|
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-06-002-027-001/10-A
(Nala)
|
3506002000NRG23180320230088646
|
18/03/2023
|
YASHPAL
|
3506002WL019363
|
YASHPAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074280026
|
|
MR YASHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-005-001/75-A
(Khumera)
|
3506002000NRG23180320230088652
|
18/03/2023
|
RAJA DEVI
|
3506002WL019364
|
RAJA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280023
|
|
RAIJA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-005-001/107-B
(Khumera)
|
3506002000NRG23180320230088647
|
18/03/2023
|
ROSHAN
|
3506002WL019364
|
ROSHAN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280020
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-005-001/156
(Khumera)
|
3506002000NRG23180320230088648
|
18/03/2023
|
SATPAL SINGH
|
3506002WL019364
|
SATPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280018
|
|
MR SATPAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-005-001/165
(Khumera)
|
3506002000NRG23180320230088649
|
18/03/2023
|
ANIL
|
3506002WL019364
|
ANIL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280021
|
|
MR ANIL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-005-001/256
(Khumera)
|
3506002000NRG23180320230088650
|
18/03/2023
|
HIMANSHU KUMAR
|
3506002WL019364
|
HIMANSHU KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280022
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-005-001/76-A
(Khumera)
|
3506002000NRG23180320230088653
|
18/03/2023
|
ROHIT
|
3506002WL019364
|
ROHIT
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280025
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-005-001/83-A
(Khumera)
|
3506002000NRG23180320230088654
|
18/03/2023
|
TIRATISHVARI DEVI
|
3506002WL019364
|
TIRATISHVARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280024
|
|
TIRTISHVARI DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-005-001/266
(Khumera)
|
3506002000NRG23180320230088651
|
18/03/2023
|
SANJAY SINGH
|
3506002WL019364
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074280019
|
|
SANJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|