|
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-07-002-079-001/5
(PUNIABAGAR)
|
3507002000NRG24181120230055264
|
18/11/2023
|
Paruli Devi
|
3507002WL009329
|
Paruli Devi
|
00045
|
BARB0CHAUKH
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463174
|
|
PARULI DEVI WO BHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-079-001/4
(PUNIABAGAR)
|
3507002000NRG24181120230055261
|
18/11/2023
|
Bhupendra Singh
|
3507002WL009329
|
Bhupendra Singh
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463170
|
|
BHUPENDRASINGHSOKUNWARSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-079-001/8
(PUNIABAGAR)
|
3507002000NRG24181120230055265
|
18/11/2023
|
PRATAP SINGH
|
3507002WL009329
|
PRATAP SINGH
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463176
|
|
PRATAPSINGHSOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-079-001/8
(PUNIABAGAR)
|
3507002000NRG24181120230055266
|
18/11/2023
|
SHANTI DEVI
|
3507002WL009329
|
SHANTI DEVI
|
00354
|
PUNB0367400
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463173
|
|
SHANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-079-001/21
(PUNIABAGAR)
|
3507002000NRG24181120230055259
|
18/11/2023
|
Anand Singh
|
3507002WL009329
|
Anand Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463171
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-079-001/38
(PUNIABAGAR)
|
3507002000NRG24181120230055260
|
18/11/2023
|
Harish Singh Mehra
|
3507002WL009329
|
Harish Singh Mehra
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463172
|
|
HARISH SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-079-001/5
(PUNIABAGAR)
|
3507002000NRG24181120230055263
|
18/11/2023
|
Bhawan Singh
|
3507002WL009329
|
Bhawan Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463175
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|