|
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
|
JAKHNIDHAR
|
UT-13-003-044-001/1
(दपोली)
|
3513003000NRG25130520240021772
|
14/05/2024
|
BHUMA DEVI
|
3513003WL001830
|
BHUMA DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118994408
|
|
BHUMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-044-001/10
(दपोली)
|
3513003000NRG25130520240021773
|
14/05/2024
|
SADEI DEVI
|
3513003WL001830
|
SADEI DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118994410
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-044-001/111
(दपोली)
|
3513003000NRG25130520240021774
|
14/05/2024
|
PRABHA DEVI
|
3513003WL001830
|
PRABHA DEVI
|
00112
|
IBKL0070T20
|
711
|
711
|
Processed
|
18/05/2024
|
|
4118994412
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-044-001/117
(दपोली)
|
3513003000NRG25130520240021776
|
14/05/2024
|
POOJA DEVI
|
3513003WL001830
|
POOJA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118994413
|
|
POOJADEVIWORAJENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-044-001/18
(दपोली)
|
3513003000NRG25130520240021778
|
14/05/2024
|
JIVI DEVI
|
3513003WL001830
|
JIVI DEVI
|
00112
|
IBKL0070T20
|
711
|
711
|
Processed
|
18/05/2024
|
|
4118994409
|
|
JIVIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-044-001/19
(दपोली)
|
3513003000NRG25130520240021779
|
14/05/2024
|
LAXMI DEVI
|
3513003WL001830
|
LAXMI DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118994411
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-044-001/2
(दपोली)
|
3513003000NRG25130520240021780
|
14/05/2024
|
MANJU DEVI
|
3513003WL001830
|
MANJU DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118994420
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-020-001/30
(कफलोग)
|
3513003000NRG25140520240022340
|
14/05/2024
|
BANJARIYA DEVI
|
3513003WL001874
|
BANJARIYA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118994416
|
|
GUDHIYARU AND BANJARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-020-001/34
(कफलोग)
|
3513003000NRG25140520240022341
|
14/05/2024
|
SONA DEVI
|
3513003WL001874
|
SONA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118994417
|
|
SONA DEVI WO KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-034-001/109
(पटुडी )
|
3513003000NRG25140520240022342
|
14/05/2024
|
GODAMBARI DEVI
|
3513003WL001874
|
GODAMBARI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118994414
|
|
GODAMBARI DEVI W/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-034-001/49
(पटुडी )
|
3513003000NRG25140520240022343
|
14/05/2024
|
PULAMA DEVI
|
3513003WL001874
|
PULAMA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118994415
|
|
PULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-034-001/6
(पटुडी )
|
3513003000NRG25140520240022344
|
14/05/2024
|
BASANT SINGH
|
3513003WL001874
|
BASANT SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118994418
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
13
|
JAKHNIDHAR
|
UT-13-003-044-001/113
(दपोली)
|
3513003000NRG25130520240021775
|
14/05/2024
|
Harilal
|
3513003WL001830
|
Harilal
|
00415
|
SBIN0006566
|
711
|
711
|
Processed
|
18/05/2024
|
|
4118994421
|
|
HARILALSOSHRITHELMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-044-001/13
(दपोली)
|
3513003000NRG25130520240021777
|
14/05/2024
|
Susheela
|
3513003WL001830
|
Susheela
|
00415
|
SBIN0006566
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118994419
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|