|
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-06-002-029-001/82-A
(Pathali)
|
3506002000NRG23231120220059308
|
23/11/2022
|
GODAMBARI DEVI
|
3506002WL0012831
|
GODAMBARI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674557908
|
|
GODAMBARI DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-059-002/54-B
(Huddu)
|
3506002000NRG23231120220059303
|
23/11/2022
|
PREM SINGH
|
3506002WL0012829
|
PREM SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674557906
|
|
PREM SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-059-002/54-B
(Huddu)
|
3506002000NRG23231120220059304
|
23/11/2022
|
PREM SINGH
|
3506002WL0012829
|
PREM SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557907
|
|
PREM SINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-064-001/170-A
(Kimana)
|
3506002000NRG23231120220059305
|
23/11/2022
|
SULEKHA DEVI
|
3506002WL0012830
|
SULEKHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557909
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-062-001/133
(Chilond)
|
3506002000NRG23231120220059302
|
23/11/2022
|
KISHAN SINGH
|
3506002WL0012828
|
KISHAN SINGH
|
00354
|
PUNB0786300
|
1704
|
1704
|
Rejected
|
26/11/2022
|
|
6674557910
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-038-001/88
(Burwa)
|
3506002000NRG23231120220059301
|
23/11/2022
|
BACHAN DEI
|
3506002WL0012827
|
BACHAN DEI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557911
|
|
SATENDRA NEGI BACHANDE DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-059-003/94-A
(Huddu)
|
3506002000NRG23231120220059298
|
23/11/2022
|
MUKESH SINGH RANA
|
3506002WL0012826
|
MUKESH SINGH RANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557912
|
|
MR MUKESH SINGH RANA SO SH KARTIK SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-064-002/93
(Kimana)
|
3506002000NRG23231120220059306
|
23/11/2022
|
MANJEET SINGH
|
3506002WL0012830
|
MANJEET SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557913
|
|
MR MANJEET SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-064-002/93
(Kimana)
|
3506002000NRG23231120220059307
|
23/11/2022
|
MANJEET SINGH
|
3506002WL0012830
|
MANJEET SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674557914
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-038-001/32-A
(Burwa)
|
3506002000NRG23231120220059299
|
23/11/2022
|
PRATAP SINGH
|
3506002WL0012827
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674557915
|
|
PRATAP SINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-038-001/32-A
(Burwa)
|
3506002000NRG23231120220059300
|
23/11/2022
|
PRATAP SINGH
|
3506002WL0012827
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674557916
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|