|
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-06-002-042-001/10-A
(Bhingi)
|
3506002000NRG23171120220057769
|
17/11/2022
|
BIRENDRA SINGH
|
3506002WL012490
|
BIRENDRA SINGH
|
00354
|
PUNB0277900
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860401
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ukhimath
|
UT-06-002-042-001/6-B
(Bhingi)
|
3506002000NRG23171120220057774
|
17/11/2022
|
SHIVA DEVI
|
3506002WL012490
|
SHIVA DEVI
|
00354
|
PUNB0277900
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635860397
|
|
SHIVA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-042-001/8-B
(Bhingi)
|
3506002000NRG23171120220057775
|
17/11/2022
|
KUNWAR SINGH
|
3506002WL012490
|
KUNWAR SINGH
|
00354
|
PUNB0277900
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860398
|
|
KUNWAR SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-047-001/225-B
(Makku)
|
3506002000NRG23171120220057778
|
17/11/2022
|
SARVESHWARI DEVI
|
3506002WL012492
|
SARVESHWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860396
|
|
SARVESWARI DEVI W/O DILBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-047-001/234-B
(Makku)
|
3506002000NRG23171120220057779
|
17/11/2022
|
VIRENDRA SINGH
|
3506002WL012492
|
VIRENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860395
|
|
VIRENDRA SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-012-001/101
(Uthind)
|
3506002000NRG23171120220057786
|
17/11/2022
|
GUDENDRA SINGH
|
3506002WL012495
|
GUDENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860399
|
|
MR GUDENDRA SINGH SO DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-030-001/130-A
(Parkandi)
|
3506002000NRG23171120220057782
|
17/11/2022
|
ANUSOOYA DEVI
|
3506002WL012493
|
ANUSOOYA DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635860400
|
|
MRS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-030-001/140-C
(Parkandi)
|
3506002000NRG23171120220057783
|
17/11/2022
|
MADAN LAL
|
3506002WL012494
|
MADAN LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635860394
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|