|
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
|
NARENDRA NAGAR
|
UT-13-007-021-001/103
(PILDI)
|
3513007000NRG24120220240280120
|
12/02/2024
|
sunita devi
|
3513007WL023329
|
sunita devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239757
|
|
SUNITADEVIWOJAIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-021-001/104
(PILDI)
|
3513007000NRG24120220240280529
|
12/02/2024
|
Geeta devi
|
3513007WL023352
|
Geeta devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239758
|
|
GEETANEGIWOMANOJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-021-001/127
(PILDI)
|
3513007000NRG24120220240280124
|
12/02/2024
|
Neelam Devi
|
3513007WL023329
|
Neelam Devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239754
|
|
NEELAMDEVIWOMANVENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-021-001/27
(PILDI)
|
3513007000NRG24120220240280532
|
12/02/2024
|
BALAM SINGH
|
3513007WL023352
|
BALAM SINGH
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239756
|
|
BALAM SINGH RAWAT S/O KRITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-021-001/53
(PILDI)
|
3513007000NRG24120220240280533
|
12/02/2024
|
SUMITRA DEVI
|
3513007WL023352
|
SUMITRA DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239759
|
|
SUMITRADEVIWOCHAITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-021-001/55
(PILDI)
|
3513007000NRG24120220240280534
|
12/02/2024
|
betal singh
|
3513007WL023352
|
betal singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239755
|
|
BETAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-021-001/64
(PILDI)
|
3513007000NRG24120220240280537
|
12/02/2024
|
Kundan Singh
|
3513007WL023352
|
Kundan Singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239760
|
|
KUNDANSINGHRAWATSOHOSHIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-030-001/168
(MATHYALI)
|
3513007000NRG24120220240280321
|
12/02/2024
|
PREMU
|
3513007WL023341
|
PREMU
|
00112
|
IBKL0070T28
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239761
|
|
PREMLALSOMANGATU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-012-001/7
(BANALI)
|
3513007000NRG24120220240280528
|
12/02/2024
|
PYARI DEVI
|
3513007WL023352
|
PYARI DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239775
|
|
PYARA DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-021-001/1
(PILDI)
|
3513007000NRG24120220240280119
|
12/02/2024
|
DHARM SINGH
|
3513007WL023329
|
DHARM SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239781
|
|
DHARAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-021-001/113
(PILDI)
|
3513007000NRG24120220240280121
|
12/02/2024
|
RESMA DEVI
|
3513007WL023329
|
RESMA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239774
|
|
MRS RESMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-021-001/127
(PILDI)
|
3513007000NRG24120220240280123
|
12/02/2024
|
MANVENDAR SINGH
|
3513007WL023329
|
MANVENDAR SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239780
|
|
MANVINDRASINGHSOCHANDANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-021-001/128
(PILDI)
|
3513007000NRG24120220240280530
|
12/02/2024
|
SOHAN SINGH
|
3513007WL023352
|
SOHAN SINGH
|
00354
|
PUNB0744500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239783
|
|
SOHANSINGHNEGISOSHYAMSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-021-001/19
(PILDI)
|
3513007000NRG24120220240280125
|
12/02/2024
|
SUNDRA DEVI
|
3513007WL023329
|
SUNDRA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239776
|
|
SUNADRA DEVI W/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-021-001/61
(PILDI)
|
3513007000NRG24120220240280536
|
12/02/2024
|
Chatar singh
|
3513007WL023352
|
Chatar singh
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239778
|
|
CHATAR SINGH S/O JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-012-001/5
(BANALI)
|
3513007000NRG24120220240280527
|
12/02/2024
|
SANJNA DEVI
|
3513007WL023352
|
SANJNA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239773
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-021-001/114
(PILDI)
|
3513007000NRG24120220240280122
|
12/02/2024
|
Sisipal
|
3513007WL023329
|
Sisipal
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239779
|
|
MR SHISHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-021-001/20
(PILDI)
|
3513007000NRG24120220240280531
|
12/02/2024
|
SUSHMA DEVI
|
3513007WL023352
|
SUSHMA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239782
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-021-001/57
(PILDI)
|
3513007000NRG24120220240280535
|
12/02/2024
|
Balvir Singh
|
3513007WL023352
|
Balvir Singh
|
00415
|
SBIN0000582
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239762
|
|
MR BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-022-004/100
(SONI)
|
3513007000NRG24120220240280408
|
12/02/2024
|
REKHA DEVI
|
3513007WL023347
|
REKHA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239784
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-022-004/15
(SONI)
|
3513007000NRG24120220240280409
|
12/02/2024
|
CHHENI DEVI
|
3513007WL023347
|
CHHENI DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239771
|
|
MRS CHHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-022-004/20
(SONI)
|
3513007000NRG24120220240280410
|
12/02/2024
|
Krishna Devi
|
3513007WL023347
|
Krishna Devi
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239764
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-022-004/34
(SONI)
|
3513007000NRG24120220240280411
|
12/02/2024
|
REETA
|
3513007WL023347
|
REETA
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239765
|
|
MS REETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-022-004/48
(SONI)
|
3513007000NRG24120220240280413
|
12/02/2024
|
BIRENDRA SINGH
|
3513007WL023347
|
BIRENDRA SINGH
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239772
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-022-004/48
(SONI)
|
3513007000NRG24120220240280412
|
12/02/2024
|
SAKHA DEVI
|
3513007WL023347
|
SAKHA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239768
|
|
MRS SHAKHA DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-022-004/51
(SONI)
|
3513007000NRG24120220240280414
|
12/02/2024
|
UJLA DEVI
|
3513007WL023347
|
UJLA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239766
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-022-004/55
(SONI)
|
3513007000NRG24120220240280415
|
12/02/2024
|
SUSHILA DEVI
|
3513007WL023347
|
SUSHILA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239767
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-022-004/80
(SONI)
|
3513007000NRG24120220240280416
|
12/02/2024
|
GANGA DEVI
|
3513007WL023347
|
GANGA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239769
|
|
GANGA DEVI W/O MANVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-022-004/96
(SONI)
|
3513007000NRG24120220240280417
|
12/02/2024
|
Santoshi Dev
|
3513007WL023347
|
Santoshi Dev
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239770
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-022-004/97
(SONI)
|
3513007000NRG24120220240280418
|
12/02/2024
|
MAMTA DEVI
|
3513007WL023347
|
MAMTA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239777
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-030-001/2
(MATHYALI)
|
3513007000NRG24120220240280322
|
12/02/2024
|
ramesh singh
|
3513007WL023341
|
ramesh singh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239763
|
|
RAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-030-001/229-A
(MATHYALI)
|
3513007000NRG24120220240280323
|
12/02/2024
|
VINEETA DEVI
|
3513007WL023341
|
VINEETA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239785
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86480
|
86480
|
|
|
|
|
|
|
|