|
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-13-007-069-001/111
( RANACOT)
|
3513007000NRG24171020230165624
|
20/10/2023
|
Darshan Singh
|
3513007WL014559
|
Darshan Singh
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975454805
|
|
DARSHANSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-069-001/125
( RANACOT)
|
3513007000NRG24171020230165625
|
20/10/2023
|
Ramesh
|
3513007WL014559
|
Ramesh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454814
|
|
RAMESH DASS SO UJJAL DASS
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-069-001/15
( RANACOT)
|
3513007000NRG24171020230165626
|
20/10/2023
|
JAGAT SINGH
|
3513007WL014559
|
JAGAT SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454811
|
|
JAGAT SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-069-001/21
( RANACOT)
|
3513007000NRG24171020230165627
|
20/10/2023
|
RAJENDRA SINGH
|
3513007WL014559
|
RAJENDRA SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454810
|
|
RAJENDRA SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-069-001/23
( RANACOT)
|
3513007000NRG24171020230165628
|
20/10/2023
|
JATAR SINGH
|
3513007WL014559
|
JATAR SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454812
|
|
JATTAR SINGH S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-069-001/232
( RANACOT)
|
3513007000NRG24171020230165629
|
20/10/2023
|
SAUKENI DEVI
|
3513007WL014559
|
SAUKENI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454808
|
|
SHAUKIN DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-069-001/236
( RANACOT)
|
3513007000NRG24171020230165630
|
20/10/2023
|
Deveshwari Devi
|
3513007WL014559
|
Deveshwari Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454806
|
|
DEVESHWARI DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-069-001/28
( RANACOT)
|
3513007000NRG24171020230165631
|
20/10/2023
|
MUSI DEVI
|
3513007WL014559
|
MUSI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975454807
|
|
MUSSI DEVI WO BHADU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-069-001/82
( RANACOT)
|
3513007000NRG24171020230165632
|
20/10/2023
|
Bagwan singh
|
3513007WL014559
|
Bagwan singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975454804
|
|
BHAGWAN SINGH SO KANTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-069-001/89
( RANACOT)
|
3513007000NRG24171020230165633
|
20/10/2023
|
NAIRTI DEVI
|
3513007WL014559
|
NAIRTI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975454813
|
|
NAURTI DEVI WO CHONCHYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-069-001/9
( RANACOT)
|
3513007000NRG24171020230165634
|
20/10/2023
|
SONA DEVI
|
3513007WL014559
|
SONA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975454809
|
|
SUNITA DEVI URF SAUNA DEVI WO BHAGWAN SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|