|
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
|
DWARAHAT
|
UT-07-006-089-001/15
(NAYAL-1 )
|
3507006000NRG24041120230052622
|
06/11/2023
|
Anita Devi
|
3507006WL008853
|
Anita Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455128
|
|
ANITA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-089-001/15
(NAYAL-1 )
|
3507006000NRG24041120230052623
|
06/11/2023
|
Mamta Chaudhary
|
3507006WL008853
|
Mamta Chaudhary
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455129
|
|
MAMTA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-089-001/93
(NAYAL-1 )
|
3507006000NRG24041120230052626
|
06/11/2023
|
Prema Devi
|
3507006WL008853
|
Prema Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455130
|
|
PREMA DEVI W/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-089-001/11
(NAYAL-1 )
|
3507006000NRG24041120230052620
|
06/11/2023
|
Babita Devi
|
3507006WL008853
|
Babita Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455127
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/12
(NAYAL-1 )
|
3507006000NRG24041120230052621
|
06/11/2023
|
Keshar Singh Chauhan
|
3507006WL008853
|
Keshar Singh Chauhan
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455126
|
|
KESHAR SINGHN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-089-001/42
(NAYAL-1 )
|
3507006000NRG24041120230052624
|
06/11/2023
|
Pratap Singh
|
3507006WL008853
|
Pratap Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455125
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-089-002/100
(NAYAL-1 )
|
3507006000NRG24041120230052627
|
06/11/2023
|
Asha Kaida
|
3507006WL008853
|
Asha Kaida
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671455124
|
|
ASHA KAIRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|