|
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
|
BARAKOT
|
UT-10-004-008-001/20
(GUMAUD)
|
3510004000NRG24261020230035471
|
26/10/2023
|
MAHA SINGH
|
3510004WL005714
|
MAHA SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540933
|
|
MAHA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAKOT
|
UT-10-004-008-001/3
(GUMAUD)
|
3510004000NRG24261020230035473
|
26/10/2023
|
PARWATI DEVI
|
3510004WL005714
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540935
|
|
PARWATIDEVIWOBHUPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-008-001/4
(GUMAUD)
|
3510004000NRG24261020230035474
|
26/10/2023
|
BASHANTI DEVI
|
3510004WL005714
|
BASHANTI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540932
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAKOT
|
UT-10-004-008-001/5
(GUMAUD)
|
3510004000NRG24261020230035475
|
26/10/2023
|
SAVITRI DEVI
|
3510004WL005714
|
SAVITRI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540937
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
BARAKOT
|
UT-10-004-008-001/50
(GUMAUD)
|
3510004000NRG24261020230035476
|
26/10/2023
|
SUNITA DEVI
|
3510004WL005714
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540938
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAKOT
|
UT-10-004-008-001/59
(GUMAUD)
|
3510004000NRG24261020230035477
|
26/10/2023
|
BIMLA DEVI
|
3510004WL005714
|
BIMLA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540934
|
|
VIMLADEVIWODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-008-001/6
(GUMAUD)
|
3510004000NRG24261020230035478
|
26/10/2023
|
BIKRAM SINGH
|
3510004WL005714
|
BIKRAM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540931
|
|
VIKRAMSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
BARAKOT
|
UT-10-004-008-001/93
(GUMAUD)
|
3510004000NRG24261020230035480
|
26/10/2023
|
NARESH SINGH
|
3510004WL005714
|
NARESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540941
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BARAKOT
|
UT-10-004-008-001/1
(GUMAUD)
|
3510004000NRG24261020230035470
|
26/10/2023
|
PRAHLAD SINGH
|
3510004WL005714
|
PRAHLAD SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540939
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAKOT
|
UT-10-004-008-001/23
(GUMAUD)
|
3510004000NRG24261020230035472
|
26/10/2023
|
Ramesh Chandra Joshi
|
3510004WL005714
|
Ramesh Chandra Joshi
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540940
|
|
RAMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAKOT
|
UT-10-004-008-001/77
(GUMAUD)
|
3510004000NRG24261020230035479
|
26/10/2023
|
REWATI DEVI
|
3510004WL005714
|
REWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540936
|
|
MR REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|