|
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-05-009-073-002/19
(Painal gaon)
|
3505009000NRG24270120240187003
|
27/01/2024
|
BALAM SINGH
|
3505009WL029945
|
BALAM SINGH
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326394
|
|
BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-073-003/11
(Painal gaon)
|
3505009000NRG24270120240187018
|
27/01/2024
|
CHAWANI DEVI
|
3505009WL029947
|
CHAWANI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326396
|
|
CHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-073-003/33
(Painal gaon)
|
3505009000NRG24270120240187036
|
27/01/2024
|
JABHAR SINGH
|
3505009WL029949
|
JABHAR SINGH
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326395
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-073-003/51
(Painal gaon)
|
3505009000NRG24270120240187020
|
27/01/2024
|
KESAR SINGH
|
3505009WL029947
|
KESAR SINGH
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326397
|
|
KESHAR SINGH BISHT S/O LATE BISHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-061-003/34
(Jadla)
|
3505009000NRG24270120240186782
|
27/01/2024
|
RAMLAL
|
3505009WL029913
|
RAMLAL
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326398
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-061-003/53
(Jadla)
|
3505009000NRG24270120240186783
|
27/01/2024
|
SUBASH
|
3505009WL029913
|
SUBASH
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326417
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG24270120240187004
|
27/01/2024
|
BIRENDRA SINGH
|
3505009WL029945
|
BIRENDRA SINGH
|
00415
|
SBIN0000589
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326399
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-073-002/93
(Painal gaon)
|
3505009000NRG24270120240187017
|
27/01/2024
|
SURENDRA SINGH
|
3505009WL029947
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326393
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG24270120240186998
|
27/01/2024
|
MONIKA DEVI
|
3505009WL029943
|
MONIKA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326407
|
|
MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-039-001/123
(Taseela Talla)
|
3505009000NRG24270120240186720
|
27/01/2024
|
JAYANTI DEVI
|
3505009WL029898
|
JAYANTI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326406
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-001/71
(Taseela Talla)
|
3505009000NRG24270120240186721
|
27/01/2024
|
GIRISH CHANDRA
|
3505009WL029898
|
GIRISH CHANDRA
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326401
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-004/60
(Taseela Talla)
|
3505009000NRG24270120240186722
|
27/01/2024
|
JAGMOHAN SINGH
|
3505009WL029898
|
JAGMOHAN SINGH
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326404
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-004/61
(Taseela Talla)
|
3505009000NRG24270120240186723
|
27/01/2024
|
BIJENDRA SINGH ASWAL
|
3505009WL029898
|
BIJENDRA SINGH ASWAL
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326400
|
|
Mr. Vijender Singh
|
INDIAN BANK(607105)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-004/62
(Taseela Talla)
|
3505009000NRG24270120240186724
|
27/01/2024
|
DEVESHWARI DEVI
|
3505009WL029898
|
DEVESHWARI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326402
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-004/63
(Taseela Talla)
|
3505009000NRG24270120240186725
|
27/01/2024
|
SUBHASH CHANDRA
|
3505009WL029898
|
SUBHASH CHANDRA
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326403
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG24270120240187033
|
27/01/2024
|
ANIL SINGH
|
3505009WL029949
|
ANIL SINGH
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326405
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-073-002/24
(Painal gaon)
|
3505009000NRG24270120240187034
|
27/01/2024
|
SATEESH CHANDRA
|
3505009WL029949
|
SATEESH CHANDRA
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326418
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-073-003/12
(Painal gaon)
|
3505009000NRG24270120240187019
|
27/01/2024
|
MANBAR SINGH
|
3505009WL029947
|
MANBAR SINGH
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326419
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-073-003/36
(Painal gaon)
|
3505009000NRG24270120240187037
|
27/01/2024
|
UMMED SINGH
|
3505009WL029949
|
UMMED SINGH
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326420
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-073-003/67
(Painal gaon)
|
3505009000NRG24270120240187038
|
27/01/2024
|
SUNIL SINGH
|
3505009WL029949
|
SUNIL SINGH
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326408
|
|
SUNIL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG24270120240186966
|
27/01/2024
|
PRADEEP SINGH
|
3505009WL029939
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326409
|
|
PRADEEPSINGHSODALVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-027-001/70
(Devdali)
|
3505009000NRG24270120240186965
|
27/01/2024
|
SUMITRA DEVI
|
3505009WL029939
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326416
|
|
Mrs. SUMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG24270120240186997
|
27/01/2024
|
DEVENDER SINGH
|
3505009WL029943
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326415
|
|
DAVENDER SINGH SO SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-061-003/27
(Jadla)
|
3505009000NRG24270120240186780
|
27/01/2024
|
MOHAN SINGH
|
3505009WL029913
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326411
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-061-003/28
(Jadla)
|
3505009000NRG24270120240186781
|
27/01/2024
|
RAKESH MOHAN
|
3505009WL029913
|
RAKESH MOHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326410
|
|
Mr. RAKESH MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-073-003/1
(Painal gaon)
|
3505009000NRG24270120240187005
|
27/01/2024
|
BACHAN SINGH
|
3505009WL029945
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326413
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-073-003/30
(Painal gaon)
|
3505009000NRG24270120240187035
|
27/01/2024
|
CHANDRA SINGH
|
3505009WL029949
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326412
|
|
Mr. CHANDER SINGH S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG24270120240187006
|
27/01/2024
|
PRAKASH SINGH
|
3505009WL029945
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326421
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-073-003/81
(Painal gaon)
|
3505009000NRG24270120240187007
|
27/01/2024
|
DHANVIR SINGH
|
3505009WL029945
|
DHANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326414
|
|
Mr. DHARMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|