|
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-07-009-055-001/127
(KANALBUNGA)
|
3507009000NRG24030620230013711
|
03/06/2023
|
RAM SINGH
|
3507009WL002034
|
RAM SINGH
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713041
|
|
MR RAM SINGH PHARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-055-001/133
(KANALBUNGA)
|
3507009000NRG24030620230013724
|
03/06/2023
|
Puran Fartyal
|
3507009WL002036
|
Puran Fartyal
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713042
|
|
PURANFARTYALSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-055-001/111
(KANALBUNGA)
|
3507009000NRG24030620230013721
|
03/06/2023
|
Manish Sngh Negi
|
3507009WL002036
|
Manish Sngh Negi
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713036
|
|
MANISH SINGH NEGI
|
CANARA BANK(508532)
|
|
4
|
HAWALBAG
|
UT-07-009-055-001/181
(KANALBUNGA)
|
3507009000NRG24030620230013718
|
03/06/2023
|
Prema Devi
|
3507009WL002034
|
Prema Devi
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713035
|
|
PREMA MEHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-055-001/137
(KANALBUNGA)
|
3507009000NRG24030620230013715
|
03/06/2023
|
JEEWAN BORA
|
3507009WL002034
|
JEEWAN BORA
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713034
|
|
JEEVAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-055-001/145
(KANALBUNGA)
|
3507009000NRG24030620230013726
|
03/06/2023
|
MANOJ SINGH
|
3507009WL002036
|
MANOJ SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713029
|
|
MR MANOJ SINGH FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-086-001/29
(PAKHURA)
|
3507009000NRG24030620230013728
|
03/06/2023
|
MR PRAMOD SINGH
|
3507009WL002036
|
MR PRAMOD SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713030
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-055-001/126
(KANALBUNGA)
|
3507009000NRG24030620230013722
|
03/06/2023
|
Niramal Fartyal
|
3507009WL002036
|
Niramal Fartyal
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713038
|
|
NIRMAL SINGH FARTIYAL
|
BANK OF BARODA(606985)
|
|
9
|
HAWALBAG
|
UT-07-009-055-001/132
(KANALBUNGA)
|
3507009000NRG24030620230013712
|
03/06/2023
|
Narayan Singh Fartyal
|
3507009WL002034
|
Narayan Singh Fartyal
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713037
|
|
MR NARAYAN SINGH FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-055-001/132
(KANALBUNGA)
|
3507009000NRG24030620230013713
|
03/06/2023
|
Nirmala Fartyal
|
3507009WL002034
|
Nirmala Fartyal
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713033
|
|
NEEMA FARTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAWALBAG
|
UT-07-009-055-001/145
(KANALBUNGA)
|
3507009000NRG24030620230013725
|
03/06/2023
|
CHANDAN SINGH
|
3507009WL002036
|
CHANDAN SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713032
|
|
Mr. CHANDAN SINGH FARTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HAWALBAG
|
UT-07-009-055-001/98
(KANALBUNGA)
|
3507009000NRG24030620230013727
|
03/06/2023
|
Kamal Singh
|
3507009WL002036
|
Kamal Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713031
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-055-001/101
(KANALBUNGA)
|
3507009000NRG24030620230013708
|
03/06/2023
|
PAN SINGH
|
3507009WL002034
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713039
|
|
Mr. PAN SINGH BISHT S/O KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-055-001/113
(KANALBUNGA)
|
3507009000NRG24030620230013709
|
03/06/2023
|
TEJ SINGH
|
3507009WL002034
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713040
|
|
TEJSINGHSOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
HAWALBAG
|
UT-07-009-055-001/133
(KANALBUNGA)
|
3507009000NRG24030620230013723
|
03/06/2023
|
Janki Devi
|
3507009WL002036
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338713043
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
HAWALBAG
|
UT-07-009-055-001/146
(KANALBUNGA)
|
3507009000NRG24030620230013717
|
03/06/2023
|
PURAN SINGH
|
3507009WL002034
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338713044
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|