|
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
|
BARAKOT
|
UT-10-004-040-001/30
(PAMDA)
|
3510004000NRG23150220230071868
|
17/02/2023
|
MUNNI DEVI
|
3510004WL009403
|
MUNNI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559050
|
|
MUNIJOSHIWOSATISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-040-001/52
(PAMDA)
|
3510004000NRG23150220230071869
|
17/02/2023
|
MEENA JOSHI
|
3510004WL009403
|
MEENA JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559055
|
|
MRS MEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAKOT
|
UT-10-004-040-001/61
(PAMDA)
|
3510004000NRG23150220230071870
|
17/02/2023
|
MUNNI DEVI
|
3510004WL009403
|
MUNNI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559057
|
|
BHUWANCHANDRASOGURANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-047-001/86
(NADERA)
|
3510004000NRG23150220230071872
|
17/02/2023
|
KAILASH CHANDRA KHARKWAL
|
3510004WL009403
|
KAILASH CHANDRA KHARKWAL
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559058
|
|
KISHORCHANDRALEELAWATIKHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BARAKOT
|
UT-10-004-040-001/18
(PAMDA)
|
3510004000NRG23150220230071864
|
17/02/2023
|
TULSI DEVI
|
3510004WL009403
|
TULSI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559054
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAKOT
|
UT-10-004-040-001/219
(PAMDA)
|
3510004000NRG23150220230071865
|
17/02/2023
|
NAMAN KUMAR JOSHI
|
3510004WL009403
|
NAMAN KUMAR JOSHI
|
00415
|
SBIN0007437
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126559053
|
|
NAMANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-040-001/229
(PAMDA)
|
3510004000NRG23150220230071866
|
17/02/2023
|
HIMANSHU JOSHI
|
3510004WL009403
|
HIMANSHU JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559052
|
|
HIMANSHUJOSHISORAMESHC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-040-001/61
(PAMDA)
|
3510004000NRG23150220230071871
|
17/02/2023
|
BHUWAN CHAND JOSHI
|
3510004WL009403
|
BHUWAN CHAND JOSHI
|
00415
|
SBIN0007437
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126559056
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
BARAKOT
|
UT-10-004-040-001/24
(PAMDA)
|
3510004000NRG23150220230071867
|
17/02/2023
|
DEEPA JOSHI
|
3510004WL009403
|
DEEPA JOSHI
|
00462
|
UCBA0002449
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126559051
|
|
DEEPA KHARKWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|