|
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
|
CHAUKHUTIA
|
UT-07-002-075-001/107
(PALI)
|
3507002000NRG24270120240072449
|
27/01/2024
|
Chandra Devi
|
3507002WL012243
|
Chandra Devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704853
|
|
CHANDRA DEVI WO DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/127
(PALI)
|
3507002000NRG24270120240072453
|
27/01/2024
|
Deewan Singh
|
3507002WL012243
|
Deewan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704856
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/40
(PALI)
|
3507002000NRG24270120240072455
|
27/01/2024
|
Madhan Singh
|
3507002WL012243
|
Madhan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704855
|
|
MADAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/64
(PALI)
|
3507002000NRG24270120240072457
|
27/01/2024
|
Basnti devi
|
3507002WL012243
|
Basnti devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704854
|
|
BASANTI DEVI WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/106
(PALI)
|
3507002000NRG24270120240072447
|
27/01/2024
|
Gopal Singh
|
3507002WL012243
|
Gopal Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704848
|
|
GOPAL SINGH RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/108
(PALI)
|
3507002000NRG24270120240072450
|
27/01/2024
|
Hansi Devi
|
3507002WL012243
|
Hansi Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704850
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/144
(PALI)
|
3507002000NRG24270120240072454
|
27/01/2024
|
Gopal Singh
|
3507002WL012243
|
Gopal Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704849
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-075-001/114
(PALI)
|
3507002000NRG24270120240072451
|
27/01/2024
|
PANKAJ SINGH
|
3507002WL012243
|
PANKAJ SINGH
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704851
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-075-001/54
(PALI)
|
3507002000NRG24270120240072456
|
27/01/2024
|
Kamla devi
|
3507002WL012243
|
Kamla devi
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157704852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|