|
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
|
POKHARI
|
UT-04-009-002-001/78
(BHADURA)
|
3504009000NRG24061020230093887
|
06/10/2023
|
DEEPA DEVI
|
3504009WL014913
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895349824
|
|
DEEPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
POKHARI
|
UT-04-009-002-001/82
(BHADURA)
|
3504009000NRG24061020230093886
|
06/10/2023
|
JOT SINGH
|
3504009WL014912
|
JOT SINGH
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895349831
|
|
JOT SINGH S/O MURKHLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-002-001/95
(BHADURA)
|
3504009000NRG24061020230093885
|
06/10/2023
|
DARTION
|
3504009WL014911
|
DARTION
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895349823
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-001/9473
(SHARANACHAI)
|
3504009000NRG24061020230093898
|
06/10/2023
|
PARTIMA DEVI
|
3504009WL014919
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895349830
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-001/9975
(SHARANACHAI)
|
3504009000NRG24061020230093899
|
06/10/2023
|
AJEET SINGH
|
3504009WL014919
|
AJEET SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895349829
|
|
MR AJIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-061-001/11723
(RAUTA)
|
3504009000NRG24061020230093894
|
06/10/2023
|
BIRENDAR SINGH
|
3504009WL014918
|
BIRENDAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895349828
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-061-001/6475
(RAUTA)
|
3504009000NRG24061020230093896
|
06/10/2023
|
RAJDARSHAN SINGH
|
3504009WL014918
|
RAJDARSHAN SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895349832
|
|
MR RAJ DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-013-001/9363
(TALI KANSARI)
|
3504009000NRG24061020230093891
|
06/10/2023
|
RAIJA DEVI
|
3504009WL014917
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895349834
|
|
Mrs. RAIJA DEVI W/O AITAVARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-061-001/11709
(RAUTA)
|
3504009000NRG24061020230093893
|
06/10/2023
|
SATE SINGH
|
3504009WL014918
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895349827
|
|
Mr. SATE SINGH S/O GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-061-001/11745
(RAUTA)
|
3504009000NRG24061020230093895
|
06/10/2023
|
DEVENDRA SINGH
|
3504009WL014918
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895349826
|
|
Mr. DEVENDER SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-066-001/2345
(SHARANACHAI)
|
3504009000NRG24061020230093897
|
06/10/2023
|
ANSU DEVI
|
3504009WL014919
|
ANSU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895349825
|
|
Mrs. ANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-061-001/11187
(RAUTA)
|
3504009000NRG24061020230093892
|
06/10/2023
|
DHANVEER SINGH
|
3504009WL014918
|
DHANVEER SINGH
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895349833
|
|
Mr. DHANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|