|
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
|
NARENDRA NAGAR
|
UT-13-007-027-001/111
(BADEDA)
|
3513007000NRG24030420240341652
|
06/04/2024
|
SUMAN DEVI
|
3513007WL028390
|
SUMAN DEVI
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810210
|
|
SUMANWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-027-001/17
(BADEDA)
|
3513007000NRG24030420240341653
|
06/04/2024
|
MEENA RAM
|
3513007WL028390
|
MEENA RAM
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810218
|
|
MEENA RAM SO RAITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-027-001/2
(BADEDA)
|
3513007000NRG24030420240341654
|
06/04/2024
|
YSHPALI DEVI
|
3513007WL028390
|
YSHPALI DEVI
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810215
|
|
YASHAPALI DEVI W/O SHOORVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-027-001/25
(BADEDA)
|
3513007000NRG24030420240341656
|
06/04/2024
|
JASHODA DEVI
|
3513007WL028390
|
JASHODA DEVI
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810217
|
|
JASHODA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-027-001/34
(BADEDA)
|
3513007000NRG24030420240341658
|
06/04/2024
|
PRAMILA DEVI
|
3513007WL028390
|
PRAMILA DEVI
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810214
|
|
PRAMILADEVIWORAVINDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-027-001/39
(BADEDA)
|
3513007000NRG24030420240341660
|
06/04/2024
|
ROSHNI DEVI
|
3513007WL028390
|
ROSHNI DEVI
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810216
|
|
ROSHANI DEVI WO SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-027-001/41
(BADEDA)
|
3513007000NRG24030420240341663
|
06/04/2024
|
PHATE SINGH
|
3513007WL028390
|
PHATE SINGH
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810222
|
|
PRITE SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-027-001/41
(BADEDA)
|
3513007000NRG24030420240341664
|
06/04/2024
|
Saraswati devi
|
3513007WL028390
|
Saraswati devi
|
00112
|
IBKL0070T06
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810209
|
|
SARSWATIDEVIWOPRITESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-027-001/25
(BADEDA)
|
3513007000NRG24030420240341657
|
06/04/2024
|
SONIYA
|
3513007WL028390
|
SONIYA
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810213
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-027-001/39
(BADEDA)
|
3513007000NRG24030420240341659
|
06/04/2024
|
SHIBDAYAL
|
3513007WL028390
|
SHIBDAYAL
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810223
|
|
SHIBDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-027-001/40
(BADEDA)
|
3513007000NRG24030420240341661
|
06/04/2024
|
DINESH SINGH
|
3513007WL028390
|
DINESH SINGH
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810219
|
|
DINESH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-027-001/41
(BADEDA)
|
3513007000NRG24030420240341665
|
06/04/2024
|
Babita Devi
|
3513007WL028390
|
Babita Devi
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810212
|
|
Miss. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-027-001/63
(BADEDA)
|
3513007000NRG24030420240341666
|
06/04/2024
|
Bachan Singh
|
3513007WL028390
|
Bachan Singh
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810220
|
|
BACHANSINGHSOBHOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-027-001/2
(BADEDA)
|
3513007000NRG24030420240341655
|
06/04/2024
|
SURVIR SINGH
|
3513007WL028390
|
SURVIR SINGH
|
00415
|
SBIN0000582
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810211
|
|
SHURVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-027-001/40
(BADEDA)
|
3513007000NRG24030420240341662
|
06/04/2024
|
LAXMI DEVI
|
3513007WL028390
|
LAXMI DEVI
|
00415
|
SBIN0000582
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810221
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|