|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ukhimath
|
UT-06-002-031-001/54-C
(Pawa)
|
3506002000NRG23270820220038787
|
27/08/2022
|
SURMA DEVI
|
3506002WL008376
|
SURMA DEVI
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035657
|
|
SURMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-031-002/76-C
(Pawa)
|
3506002000NRG23270820220038800
|
27/08/2022
|
ASHOK SINGH
|
3506002WL008380
|
ASHOK SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035658
|
|
ASHOK SINGH SO SHRICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-031-002/76-C
(Pawa)
|
3506002000NRG23270820220038799
|
27/08/2022
|
CHANDRA SINGH
|
3506002WL008380
|
CHANDRA SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641035656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Ukhimath
|
UT-06-002-031-002/78-B
(Pawa)
|
3506002000NRG23270820220038804
|
27/08/2022
|
NARENDRA SINGH RAWAT
|
3506002WL008380
|
NARENDRA SINGH RAWAT
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035655
|
|
NARENDRA SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23270820220038807
|
27/08/2022
|
DARSHANI RAWAT
|
3506002WL008380
|
DARSHANI RAWAT
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035654
|
|
DARSHANI CHAUHAN W/O VEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23270820220038806
|
27/08/2022
|
VEER SINGH
|
3506002WL008380
|
VEER SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035662
|
|
VEERSINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-057-001/2-B
(Sari)
|
3506002000NRG23270820220038791
|
27/08/2022
|
RAHUL SINGH
|
3506002WL008378
|
RAHUL SINGH
|
00354
|
PUNB0748000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641035663
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ukhimath
|
UT-06-002-057-001/21-A
(Sari)
|
3506002000NRG23270820220038794
|
27/08/2022
|
MAHESHWARI DEVI
|
3506002WL008379
|
MAHESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035659
|
|
MAHESHWARI DEVI WO KALAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-057-001/1
(Sari)
|
3506002000NRG23270820220038790
|
27/08/2022
|
MANOJ SINGH
|
3506002WL008378
|
MANOJ SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035661
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ukhimath
|
UT-06-002-057-001/17-A
(Sari)
|
3506002000NRG23270820220038793
|
27/08/2022
|
PRATIMA DEVI
|
3506002WL008379
|
PRATIMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035653
|
|
PRATIMA DEVI WO FURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-057-001/21-A
(Sari)
|
3506002000NRG23270820220038795
|
27/08/2022
|
KALPATI SINGH
|
3506002WL008379
|
KALPATI SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035652
|
|
MR KALPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-057-001/5
(Sari)
|
3506002000NRG23270820220038792
|
27/08/2022
|
INDER SINGH
|
3506002WL008378
|
INDER SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035660
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-059-002/5-A
(Huddu)
|
3506002000NRG23270820220038788
|
27/08/2022
|
GULAB SINGH
|
3506002WL008377
|
GULAB SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035651
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|