|
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
|
Dunda
|
UT-01-004-080-001/213
(UDALKA)
|
3501004000NRG24290120240237679
|
29/01/2024
|
SHEETA DEVI
|
3501004WL030200
|
SHEETA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452885
|
|
SEETADEVIWOVIJAYRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-080-001/213
(UDALKA)
|
3501004000NRG24290120240237678
|
29/01/2024
|
VIJAY RAM
|
3501004WL030200
|
VIJAY RAM
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452898
|
|
VIJAY RAM SO LATE JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-080-001/389
(UDALKA)
|
3501004000NRG24290120240237682
|
29/01/2024
|
KAVITA DEVI
|
3501004WL030200
|
KAVITA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452899
|
|
KAVITAUNIYALWOMUKESHUNIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-080-001/388
(UDALKA)
|
3501004000NRG24290120240237680
|
29/01/2024
|
Arun Prakash
|
3501004WL030200
|
Arun Prakash
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452886
|
|
ARUN PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-080-001/1
(BHALSI)
|
3501004000NRG24290120240237672
|
29/01/2024
|
SUMBARI DEVI
|
3501004WL030199
|
SUMBARI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452890
|
|
MRS SUKWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-080-001/208
(BHALSI)
|
3501004000NRG24290120240237669
|
29/01/2024
|
CHAITRAM CHAMOLI
|
3501004WL030198
|
CHAITRAM CHAMOLI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452897
|
|
CHAIT RAM CHAMOLI S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-080-001/208
(BHALSI)
|
3501004000NRG24290120240237670
|
29/01/2024
|
RAMPIYARI DEVI
|
3501004WL030198
|
RAMPIYARI DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452888
|
|
RAMPYARI WO CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-080-001/208
(BHALSI)
|
3501004000NRG24290120240237671
|
29/01/2024
|
Subhas
|
3501004WL030198
|
Subhas
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146452896
|
|
SUBHASH SO SHRI CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-080-001/287
(BHALSI)
|
3501004000NRG24290120240237674
|
29/01/2024
|
Akhilesh
|
3501004WL030199
|
Akhilesh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452889
|
|
AKHILESHSOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-080-001/369
(BHALSI)
|
3501004000NRG24290120240237676
|
29/01/2024
|
KUMAREE DEVI
|
3501004WL030199
|
KUMAREE DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452895
|
|
KUMARI DEVI WO VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-080-001/369
(BHALSI)
|
3501004000NRG24290120240237675
|
29/01/2024
|
VIRENDRA LAL
|
3501004WL030199
|
VIRENDRA LAL
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452894
|
|
VIRENDRA LAL SO MAKKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-080-001/389
(UDALKA)
|
3501004000NRG24290120240237681
|
29/01/2024
|
MUKASH UNIYAL
|
3501004WL030200
|
MUKASH UNIYAL
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452887
|
|
MUKESH UNIYAL S/O SH.VIJAY RAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-080-001/287
(BHALSI)
|
3501004000NRG24290120240237673
|
29/01/2024
|
BACHAN LAL
|
3501004WL030199
|
BACHAN LAL
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452892
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-094-001/460
(BHALSI)
|
3501004000NRG24290120240237677
|
29/01/2024
|
Kavita devi
|
3501004WL030199
|
Kavita devi
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452891
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dunda
|
UT-01-004-095-001/467
(UDALKA)
|
3501004000NRG24290120240237683
|
29/01/2024
|
SATVEER
|
3501004WL030200
|
SATVEER
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452893
|
|
MR SATBEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|