|
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
|
ZAHRIKHAL
|
UT-05-009-060-001/14
(Banshi)
|
3505009000NRG24160220240196922
|
16/02/2024
|
VIDHYA DEVI
|
3505009WL031751
|
VIDHYA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228342
|
|
VIDYADEVIWOLTJAGMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-001/19
(Banshi)
|
3505009000NRG24160220240196924
|
16/02/2024
|
NEERAJ CHAHAN
|
3505009WL031751
|
NEERAJ CHAHAN
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228345
|
|
MR NEERAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-001/65
(Banshi)
|
3505009000NRG24160220240196925
|
16/02/2024
|
DHANESHWARI DEVI
|
3505009WL031751
|
DHANESHWARI DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228343
|
|
DHANESHWARI DEVI W/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-001/65
(Banshi)
|
3505009000NRG24160220240196926
|
16/02/2024
|
SANGEETA DEVI
|
3505009WL031751
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228344
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-003-003/57
(Guniyal)
|
3505009000NRG24160220240196929
|
16/02/2024
|
JAGMOHAN SINGH
|
3505009WL031752
|
JAGMOHAN SINGH
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802228350
|
|
JAGMOHAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-003-003/57
(Guniyal)
|
3505009000NRG24160220240196928
|
16/02/2024
|
URMILA DEVI
|
3505009WL031752
|
URMILA DEVI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802228353
|
|
URMILA DEVI WO SH JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-003-003/30
(Guniyal)
|
3505009000NRG24160220240196927
|
16/02/2024
|
JASODA DEVI
|
3505009WL031752
|
JASODA DEVI
|
00415
|
SBIN0000589
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228346
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-070-004/91
(Khuwani)
|
3505009000NRG24160220240196895
|
16/02/2024
|
RANJEET SINGH
|
3505009WL031746
|
RANJEET SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228347
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-003-003/84
(Guniyal)
|
3505009000NRG24160220240196930
|
16/02/2024
|
KARISMA DEVI
|
3505009WL031752
|
KARISMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802228354
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-012-001/51
(Manjhola)
|
3505009000NRG24160220240196931
|
16/02/2024
|
BHAGESHWARI DEVI
|
3505009WL031753
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228356
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-060-001/14
(Banshi)
|
3505009000NRG24160220240196923
|
16/02/2024
|
JAIKRIT SINGH
|
3505009WL031751
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228355
|
|
Mr. JAY KRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-061-003/26
(Jadla)
|
3505009000NRG24160220240196932
|
16/02/2024
|
LAKHI RAM
|
3505009WL031754
|
LAKHI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228349
|
|
Mr. LAKHIRAM S/O SH TULARAM S/O SH TULAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-070-001/21
(Khuwani)
|
3505009000NRG24160220240196897
|
16/02/2024
|
MANJU DEVI
|
3505009WL031747
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228357
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-070-001/21
(Khuwani)
|
3505009000NRG24160220240196896
|
16/02/2024
|
PAM PYARI DEVI
|
3505009WL031747
|
PAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228348
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-070-001/21
(Khuwani)
|
3505009000NRG24160220240196898
|
16/02/2024
|
SURENDRA PRASAD
|
3505009WL031747
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228352
|
|
SURENDRA PRASAD BHAR
|
BANK OF BARODA(606985)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-070-004/91
(Khuwani)
|
3505009000NRG24160220240196894
|
16/02/2024
|
GEETA DEVI
|
3505009WL031746
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802228351
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|