|
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 )
|
3507006000NRG24170220240079956
|
19/02/2024
|
Inder Singh Rawat
|
3507006WL013578
|
Inder Singh Rawat
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815928
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-089-001/84
(NAYAL-1 )
|
3507006000NRG24170220240079957
|
19/02/2024
|
Radha Devi
|
3507006WL013578
|
Radha Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815923
|
|
RADHA DEVI WO PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-097-002/11
(RATKHAL)
|
3507006000NRG24170220240079958
|
19/02/2024
|
Sandeep Sah
|
3507006WL013578
|
Sandeep Sah
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815927
|
|
SANDEEPSODINESHLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-114-001/6
(TODRA)
|
3507006000NRG24170220240079961
|
19/02/2024
|
Hemanti Devi
|
3507006WL013578
|
Hemanti Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815922
|
|
HEMANTIDEVIWOJOGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/18
(NAYAL-1 )
|
3507006000NRG24170220240079954
|
19/02/2024
|
Narendra Kumar
|
3507006WL013578
|
Narendra Kumar
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815925
|
|
NARENDRA KUMAR S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-114-001/16
(TODRA)
|
3507006000NRG24170220240079959
|
19/02/2024
|
Jagat Singh
|
3507006WL013578
|
Jagat Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815926
|
|
JAGATSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-089-001/20
(NAYAL-1 )
|
3507006000NRG24170220240079955
|
19/02/2024
|
harswarup singh
|
3507006WL013578
|
harswarup singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815924
|
|
HARASVARUP SING & MADHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-114-001/19
(TODRA)
|
3507006000NRG24170220240079960
|
19/02/2024
|
Sheela Devi
|
3507006WL013578
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815929
|
|
SHEELA DEVI WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|