|
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
|
GAIRSAIN
|
UT-04-006-068-001/7193
(JAULCHARA MALLA)
|
3504006000NRG24220820230068730
|
22/08/2023
|
DIGPAL SINGH
|
3504006WL010895
|
DIGPAL SINGH
|
00354
|
PUNB0595500
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295951
|
|
DIGPAL SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/12132
(JAULCHARA MALLA)
|
3504006000NRG24220820230068723
|
22/08/2023
|
MOHAN SINGH
|
3504006WL010895
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295953
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7092
(JAULCHARA MALLA)
|
3504006000NRG24220820230068724
|
22/08/2023
|
pari devi
|
3504006WL010895
|
pari devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295957
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7156
(JAULCHARA MALLA)
|
3504006000NRG24220820230068725
|
22/08/2023
|
rakeha devi
|
3504006WL010895
|
rakeha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295949
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7169
(JAULCHARA MALLA)
|
3504006000NRG24220820230068726
|
22/08/2023
|
Trilok singh
|
3504006WL010895
|
Trilok singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295955
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7174
(JAULCHARA MALLA)
|
3504006000NRG24220820230068727
|
22/08/2023
|
MALTI DEVI
|
3504006WL010895
|
MALTI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295952
|
|
MISS NEETU RANA UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7183
(JAULCHARA MALLA)
|
3504006000NRG24220820230068728
|
22/08/2023
|
DEEPA DEVI
|
3504006WL010895
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295956
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7193
(JAULCHARA MALLA)
|
3504006000NRG24220820230068729
|
22/08/2023
|
SUMAN DEVI
|
3504006WL010895
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295950
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7206
(JAULCHARA MALLA)
|
3504006000NRG24220820230068731
|
22/08/2023
|
KISHANI DEVI
|
3504006WL010895
|
KISHANI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910295954
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|