|
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
|
NARENDRA NAGAR
|
UT-13-007-015-001/18
(CHMOLGAWAN)
|
3513007000NRG24261120230199804
|
29/11/2023
|
Jugal Kisor
|
3513007WL017356
|
Jugal Kisor
|
00354
|
PUNB0744500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668967327
|
|
JUGALKISHOR BHAHUGUNA SO PREM LAL BAHUGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-015-001/36
(CHMOLGAWAN)
|
3513007000NRG24261120230199806
|
29/11/2023
|
VIJAY
|
3513007WL017356
|
VIJAY
|
00354
|
PUNB0744500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668967324
|
|
VIJAY KUMAR BIJLWAN S/O KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-015-001/41
(CHMOLGAWAN)
|
3513007000NRG24291120230202052
|
29/11/2023
|
SUDMA
|
3513007WL017519
|
SUDMA
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668967325
|
|
SUDAMAPRASADBIJALWANSOVID
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-015-001/77
(CHMOLGAWAN)
|
3513007000NRG24291120230202054
|
29/11/2023
|
MONI
|
3513007WL017519
|
MONI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668967326
|
|
MONI S/O BALAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-032-001/113
(PASAR)
|
3513007000NRG24281120230200343
|
29/11/2023
|
DINESH
|
3513007WL017398
|
DINESH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668967323
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-032-001/57
(PASAR)
|
3513007000NRG24281120230200347
|
29/11/2023
|
Chaita devi
|
3513007WL017398
|
Chaita devi
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668967320
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-032-001/57
(PASAR)
|
3513007000NRG24281120230200346
|
29/11/2023
|
Musa Singh
|
3513007WL017398
|
Musa Singh
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668967319
|
|
MUSSA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-032-001/58
(PASAR)
|
3513007000NRG24281120230200348
|
29/11/2023
|
Suresh
|
3513007WL017398
|
Suresh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668967321
|
|
SURESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-032-001/58
(PASAR)
|
3513007000NRG24281120230200349
|
29/11/2023
|
Meena Devi
|
3513007WL017398
|
Meena Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668967322
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|