|
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-07-002-031-001/12
(DHANAN)
|
3507002000NRG24290220240084208
|
01/03/2024
|
Chatur Singh
|
3507002WL014310
|
Chatur Singh
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476370
|
|
CHATUR SINGH SO DAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/14
(DHANAN)
|
3507002000NRG24290220240084210
|
01/03/2024
|
Tara Shingh
|
3507002WL014310
|
Tara Shingh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476360
|
|
TARASINGHSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-031-001/31
(DHANAN)
|
3507002000NRG24290220240084216
|
01/03/2024
|
Radha Devi
|
3507002WL014310
|
Radha Devi
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941476359
|
|
KHIMULIDEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/7
(DHANAN)
|
3507002000NRG24290220240084222
|
01/03/2024
|
Hansi Devi
|
3507002WL014310
|
Hansi Devi
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941476358
|
|
HANSHIDEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-031-001/11
(DHANAN)
|
3507002000NRG24290220240084207
|
01/03/2024
|
Kisan Singh
|
3507002WL014310
|
Kisan Singh
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941476364
|
|
KISHAN SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-031-001/16
(DHANAN)
|
3507002000NRG24290220240084211
|
01/03/2024
|
Bheem Singh
|
3507002WL014310
|
Bheem Singh
|
00354
|
PUNB0786700
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941476374
|
|
BHEEM SINGH SO KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-031-001/28
(DHANAN)
|
3507002000NRG24290220240084215
|
01/03/2024
|
Suraj Singh
|
3507002WL014310
|
Suraj Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2941476375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-031-001/5
(DHANAN)
|
3507002000NRG24290220240084217
|
01/03/2024
|
puran shing
|
3507002WL014310
|
puran shing
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941476371
|
|
PUSHPA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-031-001/52
(DHANAN)
|
3507002000NRG24290220240084219
|
01/03/2024
|
Mamta Devi
|
3507002WL014310
|
Mamta Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2941476373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-031-001/53
(DHANAN)
|
3507002000NRG24290220240084221
|
01/03/2024
|
Neetu
|
3507002WL014310
|
Neetu
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476372
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
11
|
CHAUKHUTIA
|
UT-07-002-031-001/1
(DHANAN)
|
3507002000NRG24290220240084205
|
01/03/2024
|
Joga Singh
|
3507002WL014310
|
Joga Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476367
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-031-001/10
(DHANAN)
|
3507002000NRG24290220240084206
|
01/03/2024
|
Pushapa Devi
|
3507002WL014310
|
Pushapa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476361
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUKHUTIA
|
UT-07-002-031-001/13
(DHANAN)
|
3507002000NRG24290220240084209
|
01/03/2024
|
Manju
|
3507002WL014310
|
Manju
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476368
|
|
Manju .
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHAUKHUTIA
|
UT-07-002-031-001/19
(DHANAN)
|
3507002000NRG24290220240084212
|
01/03/2024
|
Sunita Devi
|
3507002WL014310
|
Sunita Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476363
|
|
MRS SMT SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUKHUTIA
|
UT-07-002-031-001/2
(DHANAN)
|
3507002000NRG24290220240084213
|
01/03/2024
|
Pushpa Devi
|
3507002WL014310
|
Pushpa Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476362
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAUKHUTIA
|
UT-07-002-031-001/52
(DHANAN)
|
3507002000NRG24290220240084218
|
01/03/2024
|
Pooran Singh
|
3507002WL014310
|
Pooran Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476366
|
|
Mr. PURAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAUKHUTIA
|
UT-07-002-031-001/53
(DHANAN)
|
3507002000NRG24290220240084220
|
01/03/2024
|
Kaml Singh
|
3507002WL014310
|
Kaml Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941476369
|
|
MR KAMAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
18
|
CHAUKHUTIA
|
UT-07-002-031-001/20
(DHANAN)
|
3507002000NRG24290220240084214
|
01/03/2024
|
Shanti Devi
|
3507002WL014310
|
Shanti Devi
|
263645
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476365
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|