|
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-06-002-056-001/140-A
(Karokhi)
|
3506002000NRG23260520220014973
|
26/05/2022
|
BALBIR SINGH
|
3506002WL002969
|
BALBIR SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1883622452
|
|
BALBEER SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-056-001/140-A
(Karokhi)
|
3506002000NRG23260520220014974
|
26/05/2022
|
MADHURI DEVI
|
3506002WL002969
|
MADHURI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1883622451
|
|
MADHURI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-056-001/190
(Karokhi)
|
3506002000NRG23260520220014977
|
26/05/2022
|
DEEPA DEVI
|
3506002WL002969
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883622450
|
|
DEEPADEVIWOPARKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-015-001/38-A
(Jaggi Bagwan)
|
3506002000NRG23260520220014808
|
26/05/2022
|
SAKAMBARI DEVI
|
3506002WL002932
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883622448
|
|
Mrs. SAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23260520220014809
|
26/05/2022
|
VEERA DEVI
|
3506002WL002933
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883622449
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|