|
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-07-009-116-001/76
(SYUNA)
|
3507009000NRG24120320240088736
|
14/03/2024
|
MAHENDRA SINGH
|
3507009WL015015
|
MAHENDRA SINGH
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904787
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-116-001/81
(SYUNA)
|
3507009000NRG24120320240088739
|
14/03/2024
|
DEEPAK SINGH
|
3507009WL015015
|
DEEPAK SINGH
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904785
|
|
DEEPAK SINGH BISHT SO SHIVPAL SINGH BISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-054-001/10
(KAFALKOT)
|
3507009000NRG24120320240088748
|
14/03/2024
|
Deewani Ran
|
3507009WL015018
|
Deewani Ran
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904782
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-054-001/19
(KAFALKOT)
|
3507009000NRG24120320240088749
|
14/03/2024
|
PRKASH CHANDRA
|
3507009WL015018
|
PRKASH CHANDRA
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904781
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-054-001/22
(KAFALKOT)
|
3507009000NRG24120320240088750
|
14/03/2024
|
CHINTAMANI
|
3507009WL015018
|
CHINTAMANI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904779
|
|
CHINTAMANI KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-054-001/22
(KAFALKOT)
|
3507009000NRG24120320240088751
|
14/03/2024
|
HARULI DEVI
|
3507009WL015018
|
HARULI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904780
|
|
MRS HAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-054-001/24
(KAFALKOT)
|
3507009000NRG24120320240088752
|
14/03/2024
|
KESHAVE DUTTA
|
3507009WL015018
|
KESHAVE DUTTA
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121904778
|
|
MR KESHAV DATT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-054-001/52
(KAFALKOT)
|
3507009000NRG24120320240088753
|
14/03/2024
|
Ms. BHAWANA
|
3507009WL015018
|
Ms. BHAWANA
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904788
|
|
MS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-116-001/80
(SYUNA)
|
3507009000NRG24120320240088737
|
14/03/2024
|
JAGDISH SINGH
|
3507009WL015015
|
JAGDISH SINGH
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904783
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-116-001/80
(SYUNA)
|
3507009000NRG24120320240088738
|
14/03/2024
|
MEENA DEVI
|
3507009WL015015
|
MEENA DEVI
|
00415
|
SBIN0012843
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904786
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-116-001/81
(SYUNA)
|
3507009000NRG24120320240088740
|
14/03/2024
|
NIRMALA BISHT
|
3507009WL015015
|
NIRMALA BISHT
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121904784
|
|
MRS NIRMALA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|