|
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-04-002-046-001/155
(PANDUKESHWAR)
|
3504002000NRG24181120230116109
|
20/11/2023
|
NEELAM
|
3504002WL018105
|
NEELAM
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248848
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-026-001/2941-A
(PAKHI)
|
3504002000NRG24181120230116105
|
20/11/2023
|
meena
|
3504002WL018104
|
meena
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671248856
|
|
MEENA
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-044-001/4743
(BHUNDAR)
|
3504002000NRG24201120230116133
|
20/11/2023
|
PUNNI DEVI
|
3504002WL018110
|
PUNNI DEVI
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248857
|
|
PUNNI DEVI
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-044-001/4794
(BHUNDAR)
|
3504002000NRG24201120230116140
|
20/11/2023
|
baldev singh
|
3504002WL018110
|
baldev singh
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248860
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-015-002/1495
( KARCHI REGADI)
|
3504002000NRG24201120230116126
|
20/11/2023
|
GOPAL DUTT
|
3504002WL018109
|
GOPAL DUTT
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248855
|
|
GOPAL DUTT
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-015-002/1504
( KARCHI REGADI)
|
3504002000NRG24201120230116129
|
20/11/2023
|
GUDDI DEVI
|
3504002WL018109
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248854
|
|
GUDDI DEVI
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-042-001/9579
(MANA)
|
3504002000NRG24201120230116282
|
20/11/2023
|
Kundan singh takola
|
3504002WL018143
|
Kundan singh takola
|
00354
|
PUNB0024500
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671248853
|
No Such Account
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-044-001/4752
(BHUNDAR)
|
3504002000NRG24201120230116138
|
20/11/2023
|
jasbir singh
|
3504002WL018110
|
jasbir singh
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671248859
|
|
jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-027-001/3090
(TANGANI TALLA)
|
3504002000NRG24181120230116116
|
20/11/2023
|
Ravina
|
3504002WL018106
|
Ravina
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248849
|
|
MISS RAVINA RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-027-001/3090
(TANGANI TALLA)
|
3504002000NRG24181120230116117
|
20/11/2023
|
Abhishek singh
|
3504002WL018106
|
Abhishek singh
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248850
|
|
MR ABHISHEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-010-001/990
(SELANG)
|
3504002000NRG24201120230116161
|
20/11/2023
|
Amit Singh
|
3504002WL018115
|
Amit Singh
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248858
|
|
MR AMIT SINGH
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-034-001/3658
(PAGNO)
|
3504002000NRG24201120230116150
|
20/11/2023
|
Sarojani devi
|
3504002WL018113
|
Sarojani devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248852
|
|
MRS SAROJANI DEVI
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-042-001/9580
(MANA)
|
3504002000NRG24201120230116283
|
20/11/2023
|
Raghuveer singh parmar
|
3504002WL018143
|
Raghuveer singh parmar
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248851
|
|
MR RAGHUVEER SINGH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-046-001/155
(PANDUKESHWAR)
|
3504002000NRG24181120230116108
|
20/11/2023
|
deepa sanwal
|
3504002WL018105
|
deepa sanwal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248861
|
|
deepa sanwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|