|
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
|
Bhatwari
|
UT-01-006-030-001/166
(NALD)
|
3501006000NRG24200320240282440
|
20/03/2024
|
GHAMBHIR SINGH
|
3501006WL036458
|
GHAMBHIR SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668463
|
|
GAMBHIR SINGH
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-030-001/70
(NALD)
|
3501006000NRG24200320240282443
|
20/03/2024
|
DHARMENDRA SINGH
|
3501006WL036458
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668466
|
|
DHARMENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-030-001/99
(NALD)
|
3501006000NRG24200320240282447
|
20/03/2024
|
GOPAL SINGH
|
3501006WL036458
|
GOPAL SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668462
|
|
GOPAL SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-030-001/1
(NALD)
|
3501006000NRG24200320240282433
|
20/03/2024
|
BAL BEER SINGH
|
3501006WL036458
|
BAL BEER SINGH
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668465
|
|
BALBEERSINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-030-001/72
(NALD)
|
3501006000NRG24200320240282445
|
20/03/2024
|
NAGCHAND
|
3501006WL036458
|
NAGCHAND
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668464
|
|
NAGCHANDSINGHPANWARSOKUND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-030-001/72
(NALD)
|
3501006000NRG24200320240282446
|
20/03/2024
|
ROSHNI DEVI
|
3501006WL036458
|
ROSHNI DEVI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668467
|
|
ROSHANIPANWARWONAGCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG24200320240282437
|
20/03/2024
|
SARITA RANA
|
3501006WL036458
|
SARITA RANA
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668468
|
|
SARITA W/O AJAVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-030-001/114
(NALD)
|
3501006000NRG24200320240282434
|
20/03/2024
|
GULAB SINGH
|
3501006WL036458
|
GULAB SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668471
|
|
GULAB SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bhatwari
|
UT-01-006-030-001/114
(NALD)
|
3501006000NRG24200320240282435
|
20/03/2024
|
KISANI DEVI
|
3501006WL036458
|
KISANI DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668474
|
|
KISHNA DEVI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG24200320240282436
|
20/03/2024
|
AJVEER SINGH
|
3501006WL036458
|
AJVEER SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668475
|
|
AJAVEER S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bhatwari
|
UT-01-006-030-001/125
(NALD)
|
3501006000NRG24200320240282438
|
20/03/2024
|
MAHESH
|
3501006WL036458
|
MAHESH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668469
|
|
MR MAHESH SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-030-001/125
(NALD)
|
3501006000NRG24200320240282439
|
20/03/2024
|
VANDNA RANA
|
3501006WL036458
|
VANDNA RANA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668476
|
|
BANDANA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhatwari
|
UT-01-006-030-001/166
(NALD)
|
3501006000NRG24200320240282441
|
20/03/2024
|
SUMITRA
|
3501006WL036458
|
SUMITRA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668477
|
|
SUMITRA W/O GAMBHEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bhatwari
|
UT-01-006-030-001/168
(NALD)
|
3501006000NRG24200320240282442
|
20/03/2024
|
BEENA
|
3501006WL036458
|
BEENA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668472
|
|
BEENA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhatwari
|
UT-01-006-030-001/70
(NALD)
|
3501006000NRG24200320240282444
|
20/03/2024
|
RAMI
|
3501006WL036458
|
RAMI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668473
|
|
RAMEE WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bhatwari
|
UT-01-006-030-001/99
(NALD)
|
3501006000NRG24200320240282448
|
20/03/2024
|
ASARI DEVI
|
3501006WL036458
|
ASARI DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668470
|
|
GOPAL SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|