|
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-07-006-089-002/34
(NAYAL-1 )
|
3507006000NRG24010220240074460
|
01/02/2024
|
Ganga Singh Negi
|
3507006WL012623
|
Ganga Singh Negi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323931
|
|
GANGASINGHSOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-089-002/26
(NAYAL-1 )
|
3507006000NRG24010220240074459
|
01/02/2024
|
Shanker Sing
|
3507006WL012623
|
Shanker Sing
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323932
|
|
SHANKARSINGHSOBADRISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-089-002/34
(NAYAL-1 )
|
3507006000NRG24010220240074461
|
01/02/2024
|
Hema Devi
|
3507006WL012623
|
Hema Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323934
|
|
HEMA NEGI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-089-002/96
(NAYAL-1 )
|
3507006000NRG24010220240074462
|
01/02/2024
|
Munni Devi
|
3507006WL012623
|
Munni Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323933
|
|
MUNNI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-089-002/97
(NAYAL-1 )
|
3507006000NRG24010220240074463
|
01/02/2024
|
Madan Singh
|
3507006WL012623
|
Madan Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323935
|
|
MADAN SINGH SO BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-089-001/55
(NAYAL-1 )
|
3507006000NRG24010220240074458
|
01/02/2024
|
Vimla Devi
|
3507006WL012623
|
Vimla Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143323936
|
|
VIMLADEVIWOBHOOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|