|
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
|
JOSHIMATH
|
UT-04-002-046-001/256
(PANDUKESHWAR)
|
3504002000NRG24200120240158001
|
20/01/2024
|
HEMLATA
|
3504002WL023719
|
HEMLATA
|
00078
|
CNRB0005547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300125
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-046-001/256
(PANDUKESHWAR)
|
3504002000NRG24200120240158000
|
20/01/2024
|
MUKESH SINGH
|
3504002WL023719
|
MUKESH SINGH
|
00078
|
CNRB0005547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300126
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-046-001/237
(PANDUKESHWAR)
|
3504002000NRG24200120240157999
|
20/01/2024
|
SOHAN LAL
|
3504002WL023719
|
SOHAN LAL
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300113
|
|
SOHAN SO SH GANGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIMATH
|
UT-04-002-046-001/5475
(PANDUKESHWAR)
|
3504002000NRG24200120240158002
|
20/01/2024
|
bhagwat singh chauhan
|
3504002WL023719
|
bhagwat singh chauhan
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300114
|
|
BHAGWAT SINGH CHAUHAN SO LAXMAN SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-046-001/5476
(PANDUKESHWAR)
|
3504002000NRG24200120240158003
|
20/01/2024
|
Rakesh singh
|
3504002WL023719
|
Rakesh singh
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300115
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-007-001/112
(GULAB KOTEE)
|
3504002000NRG24200120240158004
|
20/01/2024
|
FATE SINGH RAWAT
|
3504002WL023720
|
FATE SINGH RAWAT
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300124
|
|
FATEH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-007-001/114
(GULAB KOTEE)
|
3504002000NRG24200120240158005
|
20/01/2024
|
KUSUM DEVI
|
3504002WL023720
|
KUSUM DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300116
|
|
KUSUM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-046-001/133
(PANDUKESHWAR)
|
3504002000NRG24200120240157998
|
20/01/2024
|
PREETAM SHAH
|
3504002WL023719
|
PREETAM SHAH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300127
|
|
MR PREETAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-007-001/574
(GULAB KOTEE)
|
3504002000NRG24200120240158006
|
20/01/2024
|
DEVESHWARI DEVI
|
3504002WL023720
|
DEVESHWARI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300119
|
|
MR YASHPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-007-001/574
(GULAB KOTEE)
|
3504002000NRG24200120240158007
|
20/01/2024
|
YASPAL SINGH
|
3504002WL023720
|
YASPAL SINGH
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300120
|
|
MR YASHPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-007-001/574-A
(GULAB KOTEE)
|
3504002000NRG24200120240158008
|
20/01/2024
|
SUMITA DEVI
|
3504002WL023720
|
SUMITA DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300118
|
|
MRS SUMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-007-001/576
(GULAB KOTEE)
|
3504002000NRG24200120240158009
|
20/01/2024
|
KUNDAN SINGH
|
3504002WL023720
|
KUNDAN SINGH
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300121
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-007-001/576
(GULAB KOTEE)
|
3504002000NRG24200120240158010
|
20/01/2024
|
RAJESHWARI DEVI
|
3504002WL023720
|
RAJESHWARI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300122
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-007-001/576-A
(GULAB KOTEE)
|
3504002000NRG24200120240158012
|
20/01/2024
|
AARTI DEVI
|
3504002WL023720
|
AARTI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300123
|
|
MISS AARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIMATH
|
UT-04-002-007-001/576-A
(GULAB KOTEE)
|
3504002000NRG24200120240158011
|
20/01/2024
|
SATPAL SINGH
|
3504002WL023720
|
SATPAL SINGH
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300117
|
|
SATPAL RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|