|
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-07-006-089-001/21
(NAYAL-1 )
|
3507006000NRG24070320240087515
|
07/03/2024
|
Inder Singh Rawat
|
3507006WL014813
|
Inder Singh Rawat
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224547
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-097-002/11
(RATKHAL)
|
3507006000NRG24070320240087520
|
07/03/2024
|
Sandeep Sah
|
3507006WL014813
|
Sandeep Sah
|
00112
|
YESB0AZSB05
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224548
|
|
SANDEEPSODINESHLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-089-001/13
(NAYAL-1 )
|
3507006000NRG24070320240087513
|
07/03/2024
|
Devki Devi
|
3507006WL014813
|
Devki Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224553
|
|
DEVKIDEVIANDNANDANSINGHNE
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-089-001/92
(NAYAL-1 )
|
3507006000NRG24070320240087517
|
07/03/2024
|
Govind Prasad
|
3507006WL014813
|
Govind Prasad
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224555
|
|
GOVIND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/92
(NAYAL-1 )
|
3507006000NRG24070320240087516
|
07/03/2024
|
Kanta Devi
|
3507006WL014813
|
Kanta Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224552
|
|
KANTA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-089-001/93
(NAYAL-1 )
|
3507006000NRG24070320240087518
|
07/03/2024
|
Prema Devi
|
3507006WL014813
|
Prema Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224554
|
|
PREMA DEVI W/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DWARAHAT
|
UT-07-006-097-001/89
(RATKHAL)
|
3507006000NRG24070320240087519
|
07/03/2024
|
Priti Devi
|
3507006WL014813
|
Priti Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224556
|
|
PRITI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-114-001/16
(TODRA)
|
3507006000NRG24070320240087521
|
07/03/2024
|
Jagat Singh
|
3507006WL014813
|
Jagat Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224551
|
|
JAGATSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-089-001/12
(NAYAL-1 )
|
3507006000NRG24070320240087512
|
07/03/2024
|
Keshar Singh Chauhan
|
3507006WL014813
|
Keshar Singh Chauhan
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224550
|
|
KESHAR SINGHN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-089-001/20
(NAYAL-1 )
|
3507006000NRG24070320240087514
|
07/03/2024
|
harswarup singh
|
3507006WL014813
|
harswarup singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224549
|
|
HARASVARUP SING & MADHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
DWARAHAT
|
UT-07-006-114-001/19
(TODRA)
|
3507006000NRG24070320240087522
|
07/03/2024
|
Sheela Devi
|
3507006WL014813
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224557
|
|
SHEELA DEVI WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|