|
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
|
KIRTINAGAR
|
UT-13-009-016-031/2017
(DHARKOT DUNDSIRG)
|
3513009000NRG24090620230056103
|
09/06/2023
|
nirmala devi
|
3513009WL004393
|
nirmala devi
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249039
|
|
NIRMALAWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-039-072/4847
(KOTI DUDSIR)
|
3513009000NRG24090620230056117
|
09/06/2023
|
VIJAY PAL
|
3513009WL004393
|
VIJAY PAL
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249038
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-039-072/4861
(KOTI DUDSIR)
|
3513009000NRG24090620230056120
|
09/06/2023
|
DEVKI DEVI
|
3513009WL004393
|
DEVKI DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249069
|
|
DEWAKI DEVI WO DEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KIRTINAGAR
|
UT-13-009-080-151/10043
(THAPLI DUGARA)
|
3513009000NRG24090620230056129
|
09/06/2023
|
MALA DEVI
|
3513009WL004393
|
MALA DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249070
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-080-151/10069
(THAPLI DUGARA)
|
3513009000NRG24090620230056132
|
09/06/2023
|
RUKMANI DEVI
|
3513009WL004393
|
RUKMANI DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249035
|
|
MRS ROOKMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-080-151/10085
(THAPLI DUGARA)
|
3513009000NRG24090620230056134
|
09/06/2023
|
ASHA DEVI
|
3513009WL004393
|
ASHA DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249071
|
|
ASHADEVIWOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-080-152/10100
(THAPLI DUGARA)
|
3513009000NRG24090620230056140
|
09/06/2023
|
BIDHU DEVI
|
3513009WL004393
|
BIDHU DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Rejected
|
15/06/2023
|
|
2566249036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-080-152/10150
(THAPLI DUGARA)
|
3513009000NRG24090620230056141
|
09/06/2023
|
KAUSHALYA DEVI
|
3513009WL004393
|
KAUSHALYA DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566249037
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-016-031/2017
(DHARKOT DUNDSIRG)
|
3513009000NRG24090620230056102
|
09/06/2023
|
VIJAY SINGH
|
3513009WL004393
|
VIJAY SINGH
|
00415
|
SBIN0004207
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249060
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-039-072/4781
(KOTI DUDSIR)
|
3513009000NRG24090620230056104
|
09/06/2023
|
DHARAM SINGH
|
3513009WL004393
|
DHARAM SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249062
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-039-072/4784
(KOTI DUDSIR)
|
3513009000NRG24090620230056105
|
09/06/2023
|
BHAROSI DEVI
|
3513009WL004393
|
BHAROSI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249068
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-039-072/4789
(KOTI DUDSIR)
|
3513009000NRG24090620230056106
|
09/06/2023
|
KALAM SINGH
|
3513009WL004393
|
KALAM SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249044
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-039-072/4793
(KOTI DUDSIR)
|
3513009000NRG24090620230056108
|
09/06/2023
|
BEERBAL SINGH
|
3513009WL004393
|
BEERBAL SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249061
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-039-072/4794
(KOTI DUDSIR)
|
3513009000NRG24090620230056109
|
09/06/2023
|
JANAKI DEVI
|
3513009WL004393
|
JANAKI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249048
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-039-072/4825
(KOTI DUDSIR)
|
3513009000NRG24090620230056112
|
09/06/2023
|
HUKUM SINGH
|
3513009WL004393
|
HUKUM SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249066
|
|
HUKUMSINGHNEGISOSHERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-039-072/4825
(KOTI DUDSIR)
|
3513009000NRG24090620230056113
|
09/06/2023
|
UJALA DEVI
|
3513009WL004393
|
UJALA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249054
|
|
MRS UJJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-039-072/4828
(KOTI DUDSIR)
|
3513009000NRG24090620230056115
|
09/06/2023
|
Prem singh
|
3513009WL004393
|
Prem singh
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249056
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-039-072/4828
(KOTI DUDSIR)
|
3513009000NRG24090620230056114
|
09/06/2023
|
SaKKU DEVI
|
3513009WL004393
|
SaKKU DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249057
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-039-072/4847
(KOTI DUDSIR)
|
3513009000NRG24090620230056116
|
09/06/2023
|
PUSHPA DEVI
|
3513009WL004393
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249045
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-039-072/4855
(KOTI DUDSIR)
|
3513009000NRG24090620230056119
|
09/06/2023
|
BHUPENDRA SINGH
|
3513009WL004393
|
BHUPENDRA SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249041
|
|
BHUPENDRASINGHSORAMCHADRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
KIRTINAGAR
|
UT-13-009-039-072/4855
(KOTI DUDSIR)
|
3513009000NRG24090620230056118
|
09/06/2023
|
GEETA DEVI
|
3513009WL004393
|
GEETA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249047
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-039-072/4871
(KOTI DUDSIR)
|
3513009000NRG24090620230056121
|
09/06/2023
|
MEEN DEVI
|
3513009WL004393
|
MEEN DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249046
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-039-072/4876
(KOTI DUDSIR)
|
3513009000NRG24090620230056122
|
09/06/2023
|
YASHODA DEVI
|
3513009WL004393
|
YASHODA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249052
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-039-072/4891
(KOTI DUDSIR)
|
3513009000NRG24090620230056123
|
09/06/2023
|
mohan lal
|
3513009WL004393
|
mohan lal
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249042
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-039-072/4893
(KOTI DUDSIR)
|
3513009000NRG24090620230056124
|
09/06/2023
|
PANKAJ LAL
|
3513009WL004393
|
PANKAJ LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249053
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-058-113/7198
(PARKOT)
|
3513009000NRG24090620230056125
|
09/06/2023
|
avavtar singh
|
3513009WL004393
|
avavtar singh
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249059
|
|
AVTAR SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KIRTINAGAR
|
UT-13-009-058-113/7275
(PARKOT)
|
3513009000NRG24090620230056126
|
09/06/2023
|
HARENDRA SINGH
|
3513009WL004393
|
HARENDRA SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249051
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-058-113/7302
(PARKOT)
|
3513009000NRG24090620230056127
|
09/06/2023
|
GANGA DEVI
|
3513009WL004393
|
GANGA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249065
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-058-113/7302
(PARKOT)
|
3513009000NRG24090620230056128
|
09/06/2023
|
JAIYENDER SINGH
|
3513009WL004393
|
JAIYENDER SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249055
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-080-151/10044
(THAPLI DUGARA)
|
3513009000NRG24090620230056130
|
09/06/2023
|
AMRA DEVI
|
3513009WL004393
|
AMRA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249064
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-080-151/10051
(THAPLI DUGARA)
|
3513009000NRG24090620230056131
|
09/06/2023
|
PURSOTTAM DUTT
|
3513009WL004393
|
PURSOTTAM DUTT
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249040
|
|
MR PURUSHOTTAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-080-151/10084
(THAPLI DUGARA)
|
3513009000NRG24090620230056133
|
09/06/2023
|
KALAVATI DEVI
|
3513009WL004393
|
KALAVATI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249067
|
|
KALAVATIDEVIWORAMESHCHANDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
KIRTINAGAR
|
UT-13-009-080-151/10093
(THAPLI DUGARA)
|
3513009000NRG24090620230056135
|
09/06/2023
|
KAMLA DEVI
|
3513009WL004393
|
KAMLA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249050
|
|
KAMALADEVIWOSATYANARAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
KIRTINAGAR
|
UT-13-009-080-151/10106
(THAPLI DUGARA)
|
3513009000NRG24090620230056136
|
09/06/2023
|
VIMLA DEVI
|
3513009WL004393
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249049
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-080-151/10112
(THAPLI DUGARA)
|
3513009000NRG24090620230056137
|
09/06/2023
|
MOHAN LAL
|
3513009WL004393
|
MOHAN LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249063
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-080-151/10124
(THAPLI DUGARA)
|
3513009000NRG24090620230056138
|
09/06/2023
|
PRAMOD
|
3513009WL004393
|
PRAMOD
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249058
|
|
PRAMODUNIYALSORAJENDRAPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
KIRTINAGAR
|
UT-13-009-080-151/10154
(THAPLI DUGARA)
|
3513009000NRG24090620230056139
|
09/06/2023
|
SUSHIL KUMAR
|
3513009WL004393
|
SUSHIL KUMAR
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566249043
|
|
SUSHIL KUMAR SO CHANDRAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|