|
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
|
KIRTINAGAR
|
UT-13-009-048-086/5949
(MOLDHAR)
|
3513009000NRG24270720230096236
|
27/07/2023
|
PUSHPA DEVI
|
3513009WL008206
|
PUSHPA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210927
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-048-086/5956
(MOLDHAR)
|
3513009000NRG24270720230096240
|
27/07/2023
|
PUSHPA DEVI
|
3513009WL008206
|
PUSHPA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210929
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-048-086/5960
(MOLDHAR)
|
3513009000NRG24270720230096241
|
27/07/2023
|
beerbal singh
|
3513009WL008206
|
beerbal singh
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210928
|
|
BALVEER SINGH KANDARI S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-048-086/6079
(MOLDHAR)
|
3513009000NRG24270720230096246
|
27/07/2023
|
BEEMA DEVI
|
3513009WL008206
|
BEEMA DEVI
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662210930
|
|
BEEMABARTWALWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-048-086/5950
(MOLDHAR)
|
3513009000NRG24270720230096237
|
27/07/2023
|
PUSHPA DEVI
|
3513009WL008206
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210935
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-048-086/5951
(MOLDHAR)
|
3513009000NRG24270720230096238
|
27/07/2023
|
SUDHA DEVI
|
3513009WL008206
|
SUDHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210933
|
|
SUDHADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-048-086/5954
(MOLDHAR)
|
3513009000NRG24270720230096239
|
27/07/2023
|
KAMALA DEVI
|
3513009WL008206
|
KAMALA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210934
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-048-086/6023
(MOLDHAR)
|
3513009000NRG24270720230096242
|
27/07/2023
|
KAMAL SINGH
|
3513009WL008206
|
KAMAL SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210931
|
|
MR KAMAL SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-048-086/6055
(MOLDHAR)
|
3513009000NRG24270720230096243
|
27/07/2023
|
Neelam Khandari
|
3513009WL008206
|
Neelam Khandari
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210936
|
|
MRS NEELAM KANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-048-086/6062
(MOLDHAR)
|
3513009000NRG24270720230096244
|
27/07/2023
|
PRIYANKA BARTWAL
|
3513009WL008206
|
PRIYANKA BARTWAL
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210932
|
|
PRIYANKA BARTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-048-086/6083
(MOLDHAR)
|
3513009000NRG24270720230096247
|
27/07/2023
|
SHORAV SINGH
|
3513009WL008206
|
SHORAV SINGH
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662210937
|
|
SAURABH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|