|
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
|
Duggada
|
UT-05-008-087-002/234
(Simalchod)
|
3505008000NRG24260520230026536
|
26/05/2023
|
GOWARDHAN PRASAD
|
3505008WL004613
|
GOWARDHAN PRASAD
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451655
|
|
GOVARDHANPRASADDHULIYA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-033-003/118
(Jamargaddi Talli)
|
3505008000NRG24260520230026542
|
26/05/2023
|
ARUN GUSAIN
|
3505008WL004614
|
ARUN GUSAIN
|
00354
|
PUNB0027200
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451656
|
|
ARUN KUMAR S/ODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-033-003/12
(Jamargaddi Talli)
|
3505008000NRG24260520230026543
|
26/05/2023
|
GORI DEVI
|
3505008WL004614
|
GORI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451659
|
|
GAURI WO ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-033-003/127
(Jamargaddi Talli)
|
3505008000NRG24260520230026547
|
26/05/2023
|
PREETI NEGI
|
3505008WL004614
|
PREETI NEGI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451662
|
|
PREETI NEGI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-033-003/38
(Jamargaddi Talli)
|
3505008000NRG24260520230026550
|
26/05/2023
|
Smt. Beena devi
|
3505008WL004614
|
Smt. Beena devi
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451658
|
|
BEENA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-033-003/45
(Jamargaddi Talli)
|
3505008000NRG24260520230026551
|
26/05/2023
|
DINESH SINGH
|
3505008WL004614
|
DINESH SINGH
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451664
|
|
DINESH SINGH S/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-087-001/211
(Simalchod)
|
3505008000NRG24260520230026533
|
26/05/2023
|
MADAN SINGH
|
3505008WL004613
|
MADAN SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451661
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-087-002/28
(Simalchod)
|
3505008000NRG24260520230026537
|
26/05/2023
|
NEELAM DEVI
|
3505008WL004613
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451660
|
|
NEELAM DEVI WO SATISH CHANDRA DHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-087-002/63
(Simalchod)
|
3505008000NRG24260520230026539
|
26/05/2023
|
CHOTIYANI DEVI
|
3505008WL004613
|
CHOTIYANI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451663
|
|
CHHOTIYANI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-087-002/64
(Simalchod)
|
3505008000NRG24260520230026540
|
26/05/2023
|
RAJESHWARI DEVI
|
3505008WL004613
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451657
|
|
RAJESHWARI DEVI W/O SIDDHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-033-003/127
(Jamargaddi Talli)
|
3505008000NRG24260520230026546
|
26/05/2023
|
JAGENDRA SINGH
|
3505008WL004614
|
JAGENDRA SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451670
|
|
GAJENDRA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-033-003/22
(Jamargaddi Talli)
|
3505008000NRG24260520230026548
|
26/05/2023
|
RAVINDRA SINGH
|
3505008WL004614
|
RAVINDRA SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002451669
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-087-001/222
(Simalchod)
|
3505008000NRG24260520230026534
|
26/05/2023
|
VINAYAK
|
3505008WL004613
|
VINAYAK
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451668
|
|
MR VINAYAK NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-087-002/178
(Simalchod)
|
3505008000NRG24260520230026535
|
26/05/2023
|
NIRMALA DEVI
|
3505008WL004613
|
NIRMALA DEVI
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451665
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-087-002/60
(Simalchod)
|
3505008000NRG24260520230026538
|
26/05/2023
|
ROSHAN KOTNALA
|
3505008WL004613
|
ROSHAN KOTNALA
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451666
|
|
MR ROSHAN KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-087-004/155
(Simalchod)
|
3505008000NRG24260520230026541
|
26/05/2023
|
Naman
|
3505008WL004613
|
Naman
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002451667
|
|
Mr. NAMAN N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|