|
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
|
Ukhimath
|
UT-06-002-015-001/111
(Jaggi Bagwan)
|
3506002000NRG25180520240013311
|
18/05/2024
|
GABBAR SINGH
|
3506002WL003153
|
GABBAR SINGH
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087020
|
|
GABAR SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-057-001/33-B
(Sari)
|
3506002000NRG25180520240013069
|
18/05/2024
|
PRATAP SINGH
|
3506002WL003082
|
PRATAP SINGH
|
00354
|
PUNB0748000
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223087018
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-023-001/2-B
(Uniyana)
|
3506002000NRG25180520240013308
|
18/05/2024
|
KUNWAR SINGH
|
3506002WL003152
|
KUNWAR SINGH
|
00415
|
SBIN0002498
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087023
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-065-001/32-B
(Kunjethi)
|
3506002000NRG25180520240013316
|
18/05/2024
|
SUNITA DEVI
|
3506002WL003155
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087022
|
|
SUNENADEVIWOPASHUPATINATH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-065-001/42-C
(Kunjethi)
|
3506002000NRG25180520240013313
|
18/05/2024
|
PRADEEP SINGH
|
3506002WL003154
|
PRADEEP SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087024
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-065-001/42-C
(Kunjethi)
|
3506002000NRG25180520240013314
|
18/05/2024
|
UMESH SINGH
|
3506002WL003154
|
UMESH SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087021
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-065-001/43-A
(Kunjethi)
|
3506002000NRG25180520240013315
|
18/05/2024
|
CHOTA SINGH
|
3506002WL003154
|
CHOTA SINGH
|
00415
|
SBIN0006736
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087025
|
|
MR CHHOTIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-015-001/111
(Jaggi Bagwan)
|
3506002000NRG25180520240013312
|
18/05/2024
|
KAMLA DEVI
|
3506002WL003153
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087019
|
|
Mr. KAMLA DEVI W/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ukhimath
|
UT-06-002-023-001/228
(Uniyana)
|
3506002000NRG25180520240013310
|
18/05/2024
|
SANDEEP SINGH
|
3506002WL003152
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087027
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-023-001/228
(Uniyana)
|
3506002000NRG25180520240013309
|
18/05/2024
|
SAPNA DEVI
|
3506002WL003152
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223087026
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|