|
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-13-007-088-001/23
(ATTALI- MALLI)
|
3513007000NRG24261020230173502
|
27/10/2023
|
KULBEER SINGH
|
3513007WL015166
|
KULBEER SINGH
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472614
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-088-001/23
(ATTALI- MALLI)
|
3513007000NRG24261020230173503
|
27/10/2023
|
Payari devi
|
3513007WL015166
|
Payari devi
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671472611
|
|
PYARIDEVIWOKULVIRSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-088-001/38
(ATTALI- MALLI)
|
3513007000NRG24261020230173504
|
27/10/2023
|
SHER SINGH
|
3513007WL015166
|
SHER SINGH
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671472612
|
|
SHER SINGH S O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-088-001/41
(ATTALI- MALLI)
|
3513007000NRG24261020230173505
|
27/10/2023
|
BIMLA DEVI
|
3513007WL015166
|
BIMLA DEVI
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671472610
|
|
VIMLADEVIWOKHEMSINGHBHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-088-001/75
(ATTALI- MALLI)
|
3513007000NRG24261020230173507
|
27/10/2023
|
SONI DEVI
|
3513007WL015166
|
SONI DEVI
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671472613
|
|
SONIDEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-088-001/52
(ATTALI- MALLI)
|
3513007000NRG24261020230173506
|
27/10/2023
|
Umed Singh
|
3513007WL015166
|
Umed Singh
|
00415
|
SBIN0005448
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671472609
|
|
UMEDSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|