|
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
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG24230120240230962
|
23/01/2024
|
JAYENDAR
|
3501006WL029155
|
JAYENDAR
|
00078
|
CNRB0005493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061277
|
|
JAYANDRA SINGH RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-015-001/27
(JAKHOL)
|
3501006000NRG24230120240230964
|
23/01/2024
|
GEETA
|
3501006WL029155
|
GEETA
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061247
|
|
GEETARAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-038-001/263
(BAGORI)
|
3501006000NRG24230120240231018
|
23/01/2024
|
PIRTI RANI
|
3501006WL029162
|
PIRTI RANI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061248
|
|
PRITI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-038-001/109
(BAGORI)
|
3501006000NRG24230120240231007
|
23/01/2024
|
ANITA
|
3501006WL029161
|
ANITA
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061249
|
|
ANEETADEVIWOJASPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-038-001/223
(BAGORI)
|
3501006000NRG24230120240231017
|
23/01/2024
|
BAISHAKI DEVI
|
3501006WL029162
|
BAISHAKI DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061250
|
|
BAISAIKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-038-001/63
(BAGORI)
|
3501006000NRG24230120240231014
|
23/01/2024
|
BHAGDEI
|
3501006WL029161
|
BHAGDEI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061251
|
|
BHAGADEIWORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-057-001/9
(SADA)
|
3501006000NRG24230120240230967
|
23/01/2024
|
POOJA DEVI
|
3501006WL029156
|
POOJA DEVI
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061252
|
|
POOJA DO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-038-001/127
(BAGORI)
|
3501006000NRG24230120240231008
|
23/01/2024
|
BAISHAKHI DEVI
|
3501006WL029161
|
BAISHAKHI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061257
|
|
MRS BASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-038-001/22
(BAGORI)
|
3501006000NRG24230120240231010
|
23/01/2024
|
SHYAM DEI
|
3501006WL029161
|
SHYAM DEI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061261
|
|
SHYAMADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-038-001/275
(BAGORI)
|
3501006000NRG24230120240231019
|
23/01/2024
|
SAVITRI
|
3501006WL029162
|
SAVITRI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061262
|
|
SAVITRI RAWAT D/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhatwari
|
UT-01-006-038-001/38
(BAGORI)
|
3501006000NRG24230120240231011
|
23/01/2024
|
KAMAL SINGH
|
3501006WL029161
|
KAMAL SINGH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061254
|
|
KAMAL SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhatwari
|
UT-01-006-038-001/54
(BAGORI)
|
3501006000NRG24230120240231013
|
23/01/2024
|
TULSI DEVI
|
3501006WL029161
|
TULSI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061258
|
|
TULSIDEVIWONIKURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-038-001/87
(BAGORI)
|
3501006000NRG24230120240231024
|
23/01/2024
|
JAGATRAM
|
3501006WL029162
|
JAGATRAM
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061253
|
|
JAGAT RAM SO GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-020-001/145
(JHALA )
|
3501006000NRG24230120240231026
|
23/01/2024
|
PRATAP SINGH
|
3501006WL029163
|
PRATAP SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061265
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhatwari
|
UT-01-006-020-001/16
(JHALA )
|
3501006000NRG24230120240231027
|
23/01/2024
|
SURVEER SINGH
|
3501006WL029163
|
SURVEER SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061263
|
|
SHOORVIR SINGH S/O VIJANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhatwari
|
UT-01-006-020-001/54
(JHALA )
|
3501006000NRG24230120240231028
|
23/01/2024
|
JABAR SINGH
|
3501006WL029163
|
JABAR SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061255
|
|
JABAR SINGH S/O KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhatwari
|
UT-01-006-020-001/59
(JHALA )
|
3501006000NRG24230120240231029
|
23/01/2024
|
MANGAL SINGH
|
3501006WL029163
|
MANGAL SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061256
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhatwari
|
UT-01-006-020-001/87
(JHALA )
|
3501006000NRG24230120240231030
|
23/01/2024
|
KESHAR SINGH
|
3501006WL029163
|
KESHAR SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141061264
|
|
KESHAR SINGH S/O SAUHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-038-001/109
(BAGORI)
|
3501006000NRG24230120240231006
|
23/01/2024
|
JASPAL SINGH
|
3501006WL029161
|
JASPAL SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061266
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhatwari
|
UT-01-006-038-001/146
(BAGORI)
|
3501006000NRG24230120240231009
|
23/01/2024
|
RAJENDER SINGH
|
3501006WL029161
|
RAJENDER SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061269
|
|
RAJENDER SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-038-001/223
(BAGORI)
|
3501006000NRG24230120240231016
|
23/01/2024
|
GANGA RAM
|
3501006WL029162
|
GANGA RAM
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061259
|
|
GANGA RAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-038-001/38
(BAGORI)
|
3501006000NRG24230120240231012
|
23/01/2024
|
MEERA DEVI
|
3501006WL029161
|
MEERA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061268
|
|
MEERA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-038-001/50
(BAGORI)
|
3501006000NRG24230120240231022
|
23/01/2024
|
SURJI DEVI
|
3501006WL029162
|
SURJI DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061267
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-038-001/79
(BAGORI)
|
3501006000NRG24230120240231015
|
23/01/2024
|
KALAWATI
|
3501006WL029161
|
KALAWATI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061271
|
|
KALAWATI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhatwari
|
UT-01-006-038-001/88
(BAGORI)
|
3501006000NRG24230120240231025
|
23/01/2024
|
GYATRI DEVI
|
3501006WL029162
|
GYATRI DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061260
|
|
GAYATRI DEVI AND JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-057-001/118
(SADA)
|
3501006000NRG24230120240230966
|
23/01/2024
|
KAILASHI DEVI
|
3501006WL029156
|
KAILASHI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061270
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG24230120240230963
|
23/01/2024
|
MAHESH CHAND RAMOLA
|
3501006WL029155
|
MAHESH CHAND RAMOLA
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061275
|
|
MAHESH CHAND RAMOLA
|
CANARA BANK(508532)
|
|
28
|
Bhatwari
|
UT-01-006-015-001/66
(JAKHOL)
|
3501006000NRG24230120240230965
|
23/01/2024
|
KALAWATI
|
3501006WL029155
|
KALAWATI
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061272
|
|
MISS KALAVATI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-038-001/277
(BAGORI)
|
3501006000NRG24230120240231020
|
23/01/2024
|
SUJATA
|
3501006WL029162
|
SUJATA
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061276
|
|
MRS SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-038-001/288
(BAGORI)
|
3501006000NRG24230120240231021
|
23/01/2024
|
NAINA
|
3501006WL029162
|
NAINA
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061273
|
|
MISS NAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-038-001/51
(BAGORI)
|
3501006000NRG24230120240231023
|
23/01/2024
|
BASANTI
|
3501006WL029162
|
BASANTI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061274
|
|
BASANTI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|