|
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-07-009-057-001/44
(KASUN)
|
3507009000NRG24020320240085671
|
02/03/2024
|
Prakash Singh
|
3507009WL014537
|
Prakash Singh
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878276
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAWALBAG
|
UT-07-009-057-001/82
(KASUN)
|
3507009000NRG24020320240085676
|
02/03/2024
|
Sundar Singh
|
3507009WL014537
|
Sundar Singh
|
00354
|
PUNB0096200
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878275
|
|
SUNDAR SINGH MATIYANI S/O PRATAP SINGH M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-057-001/34
(KASUN)
|
3507009000NRG24020320240085670
|
02/03/2024
|
INDRA SINGH
|
3507009WL014537
|
INDRA SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878278
|
|
Mr. INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-057-001/54
(KASUN)
|
3507009000NRG24020320240085672
|
02/03/2024
|
Ram Singh
|
3507009WL014537
|
Ram Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878280
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-057-001/57
(KASUN)
|
3507009000NRG24020320240085673
|
02/03/2024
|
VIRENDRA SINGH
|
3507009WL014537
|
VIRENDRA SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878286
|
|
MR VIRENDRA SINGH SO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-057-001/85
(KASUN)
|
3507009000NRG24020320240085677
|
02/03/2024
|
Sundar Singh
|
3507009WL014537
|
Sundar Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878279
|
|
Mr. SUNDER SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-073-001/21
(MAHATGAON)
|
3507009000NRG24020320240085678
|
02/03/2024
|
Narendra Singh
|
3507009WL014537
|
Narendra Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878287
|
|
MR NARENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-117-001/61
(SYUNARAKOT)
|
3507009000NRG24020320240085680
|
02/03/2024
|
ARTI SYUNARI
|
3507009WL014537
|
ARTI SYUNARI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878282
|
|
Ms. ARTI SYUNARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-117-001/61
(SYUNARAKOT)
|
3507009000NRG24020320240085679
|
02/03/2024
|
SANDEEP SINGH
|
3507009WL014537
|
SANDEEP SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878281
|
|
SANDEEPSINGHSYUNARISOBHUP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-057-001/73
(KASUN)
|
3507009000NRG24020320240085674
|
02/03/2024
|
Sunil Kumar
|
3507009WL014537
|
Sunil Kumar
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878277
|
|
Mr. SUNIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-057-001/12
(KASUN)
|
3507009000NRG24020320240085668
|
02/03/2024
|
BHAWAT SINGH DANGWAL
|
3507009WL014537
|
BHAWAT SINGH DANGWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878285
|
|
Mr. BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-057-001/32
(KASUN)
|
3507009000NRG24020320240085669
|
02/03/2024
|
Pushpa
|
3507009WL014537
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878283
|
|
Mrs. PUSHPA DEI W/O BHAGWAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-057-001/75
(KASUN)
|
3507009000NRG24020320240085675
|
02/03/2024
|
JAYPAL RAM
|
3507009WL014537
|
JAYPAL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041878284
|
|
Mr. JAYPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|