|
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
|
HAWALBAG
|
UT-07-009-088-001/23
(PANKOT)
|
3507009000NRG24020320240085163
|
02/03/2024
|
LAXMAN SINGH
|
3507009WL014454
|
LAXMAN SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878274
|
|
LACHHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAWALBAG
|
UT-07-009-088-001/24
(PANKOT)
|
3507009000NRG24020320240085164
|
02/03/2024
|
NARENDRA SINGH
|
3507009WL014454
|
NARENDRA SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878273
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-091-001/40
(PHARKA)
|
3507009000NRG24020320240085244
|
02/03/2024
|
DEEPA DEVI
|
3507009WL014470
|
DEEPA DEVI
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878269
|
|
DEEPANEGIWODEEPAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-119-001/3
(TALADWARI)
|
3507009000NRG24020320240085215
|
02/03/2024
|
radhika devi
|
3507009WL014464
|
radhika devi
|
00112
|
YESB0AZSB09
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878271
|
|
RADHIKADEVIWOHAREESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-091-001/84
(PHARKA)
|
3507009000NRG24020320240085245
|
02/03/2024
|
PREMA DEVI
|
3507009WL014470
|
PREMA DEVI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878272
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-091-002/79
(PHARKA)
|
3507009000NRG24020320240085246
|
02/03/2024
|
MANJU KANWAL
|
3507009WL014470
|
MANJU KANWAL
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878270
|
|
MANJU KANWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|