|
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-05-009-061-003/50
(Jadla)
|
3505009000NRG24090120240177489
|
09/01/2024
|
GANESH PRASAD
|
3505009WL028513
|
GANESH PRASAD
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763610
|
|
GANESH PRASHAD SO PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-003/57
(Guniyal)
|
3505009000NRG24090120240177340
|
09/01/2024
|
JAGMOHAN SINGH
|
3505009WL028484
|
JAGMOHAN SINGH
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763623
|
|
JAGMOHAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-003-003/57
(Guniyal)
|
3505009000NRG24090120240177339
|
09/01/2024
|
URMILA DEVI
|
3505009WL028484
|
URMILA DEVI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991763628
|
|
URMILA DEVI WO SH JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG24090120240177250
|
09/01/2024
|
SOHAN SINGH
|
3505009WL028475
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763635
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-039-003/113
(Taseela Talla)
|
3505009000NRG24090120240177251
|
09/01/2024
|
Mrs KANTI DEVI
|
3505009WL028475
|
Mrs KANTI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763630
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-039-003/114
(Taseela Talla)
|
3505009000NRG24090120240177252
|
09/01/2024
|
MAMTA DEVI
|
3505009WL028475
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763611
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-039-003/115
(Taseela Talla)
|
3505009000NRG24090120240177253
|
09/01/2024
|
KAMALA DEVI
|
3505009WL028475
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763612
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-039-003/121
(Taseela Talla)
|
3505009000NRG24090120240177254
|
09/01/2024
|
SANJU DEVI
|
3505009WL028475
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763615
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-039-003/130
(Taseela Talla)
|
3505009000NRG24090120240177255
|
09/01/2024
|
NIKITA
|
3505009WL028475
|
NIKITA
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763619
|
|
MISS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG24090120240177256
|
09/01/2024
|
SUNITA DEVI
|
3505009WL028475
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763620
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-003/15
(Taseela Talla)
|
3505009000NRG24090120240177257
|
09/01/2024
|
PAAN SINGH
|
3505009WL028475
|
PAAN SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763614
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-003/18
(Taseela Talla)
|
3505009000NRG24090120240177258
|
09/01/2024
|
Mrs DHANESHWARI DEVI
|
3505009WL028475
|
Mrs DHANESHWARI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763626
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG24090120240177259
|
09/01/2024
|
BASANTI DEVI
|
3505009WL028475
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763621
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-003/27
(Taseela Talla)
|
3505009000NRG24090120240177260
|
09/01/2024
|
SANTOSHI DEVI
|
3505009WL028475
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991763616
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG24090120240177261
|
09/01/2024
|
RENU DEVI
|
3505009WL028475
|
RENU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763625
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-003/30
(Taseela Talla)
|
3505009000NRG24090120240177262
|
09/01/2024
|
DEEPA DEVI
|
3505009WL028475
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763618
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-003/31
(Taseela Talla)
|
3505009000NRG24090120240177263
|
09/01/2024
|
SAPANA
|
3505009WL028475
|
SAPANA
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991763624
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-003/5
(Taseela Talla)
|
3505009000NRG24090120240177264
|
09/01/2024
|
REKHA DEVI
|
3505009WL028475
|
REKHA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763629
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG24090120240177265
|
09/01/2024
|
HEMANTI DEVI
|
3505009WL028475
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763634
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG24090120240177266
|
09/01/2024
|
KAMLA DEVI
|
3505009WL028475
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763613
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-003/8
(Taseela Talla)
|
3505009000NRG24090120240177267
|
09/01/2024
|
SANJU DEVI
|
3505009WL028475
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763631
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-042-005/26
(Basai)
|
3505009000NRG24090120240177269
|
09/01/2024
|
JAMOTRI DEVI
|
3505009WL028475
|
JAMOTRI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763636
|
|
MR VILOCHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-042-005/26
(Basai)
|
3505009000NRG24090120240177268
|
09/01/2024
|
VILOCHAN SINGH BISHT
|
3505009WL028475
|
VILOCHAN SINGH BISHT
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763632
|
|
VILOCHANSINGHBISHTSODAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG24090120240177270
|
09/01/2024
|
GABAR SINGH
|
3505009WL028475
|
GABAR SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763627
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG24090120240177271
|
09/01/2024
|
GANESHI DEVI
|
3505009WL028475
|
GANESHI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991763622
|
|
GANESHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-003-003/84
(Guniyal)
|
3505009000NRG24090120240177341
|
09/01/2024
|
KARISMA DEVI
|
3505009WL028484
|
KARISMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763617
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-061-003/50
(Jadla)
|
3505009000NRG24090120240177488
|
09/01/2024
|
SANTOSHI DEVI
|
3505009WL028513
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991763633
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|