|
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-05-009-036-001/65
(Mandoli)
|
3505009000NRG24280320240220219
|
28/03/2024
|
CHANDRAMOHAN SINGH
|
3505009WL035373
|
CHANDRAMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677711
|
|
CHANDRAMOHANSOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-046-004/8
(Bewadi)
|
3505009000NRG24280320240220138
|
28/03/2024
|
MEHARBAN SINGH
|
3505009WL035345
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677746
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-076-003/22
(Dabri)
|
3505009000NRG24280320240220078
|
28/03/2024
|
ROSHNI DEVI
|
3505009WL035338
|
ROSHNI DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677745
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-076-003/64
(Dabri)
|
3505009000NRG24280320240220088
|
28/03/2024
|
SWETA DEVI
|
3505009WL035338
|
SWETA DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677744
|
|
Miss. SHWETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-076-005/62
(Dabri)
|
3505009000NRG24280320240220097
|
28/03/2024
|
NISHA DEVI
|
3505009WL035339
|
NISHA DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677712
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-061-003/95
(Jadla)
|
3505009000NRG24280320240220090
|
28/03/2024
|
SURENDRA KUMAR
|
3505009WL035339
|
SURENDRA KUMAR
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677716
|
|
SURENDRA PRASAD S/O LATE SHALG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-076-003/16
(Dabri)
|
3505009000NRG24280320240220091
|
28/03/2024
|
SANDEEP KUMAR
|
3505009WL035339
|
SANDEEP KUMAR
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677721
|
|
SANDEEP KUMAR S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-076-003/17
(Dabri)
|
3505009000NRG24280320240220092
|
28/03/2024
|
CHANDRA PRAKASH
|
3505009WL035339
|
CHANDRA PRAKASH
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677730
|
|
CHANDRA PRAKASH S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-076-003/20
(Dabri)
|
3505009000NRG24280320240220077
|
28/03/2024
|
NANDA DEVI
|
3505009WL035338
|
NANDA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677723
|
|
NANDA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-076-003/26
(Dabri)
|
3505009000NRG24280320240220079
|
28/03/2024
|
SUSHMA DEVI
|
3505009WL035338
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677719
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-076-003/26
(Dabri)
|
3505009000NRG24280320240220093
|
28/03/2024
|
VASWANAND
|
3505009WL035339
|
VASWANAND
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677733
|
|
VASHAVANAND S/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-076-003/27
(Dabri)
|
3505009000NRG24280320240220080
|
28/03/2024
|
SARITA DEVI
|
3505009WL035338
|
SARITA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677718
|
|
SARITA DEVI W/O RUPACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-076-003/28
(Dabri)
|
3505009000NRG24280320240220081
|
28/03/2024
|
KRISHNA CHAND
|
3505009WL035338
|
KRISHNA CHAND
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677732
|
|
KRISHNA CHAND S/O JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-076-003/33
(Dabri)
|
3505009000NRG24280320240220082
|
28/03/2024
|
BHAGIRATHI DEVI
|
3505009WL035338
|
BHAGIRATHI DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677726
|
|
BHAGRATHI DEVI WO SH RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-076-003/34
(Dabri)
|
3505009000NRG24280320240220083
|
28/03/2024
|
PUSHPA DEVI
|
3505009WL035338
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677731
|
|
PUSHPA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-076-003/37
(Dabri)
|
3505009000NRG24280320240220084
|
28/03/2024
|
BEENA DEVI
|
3505009WL035338
|
BEENA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677722
|
|
BEENA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-076-003/38
(Dabri)
|
3505009000NRG24280320240220085
|
28/03/2024
|
SOHAN LAL
|
3505009WL035338
|
SOHAN LAL
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677729
|
|
SOHAN LAL S/O LT KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-076-003/47
(Dabri)
|
3505009000NRG24280320240220086
|
28/03/2024
|
SATISH CHANDRA
|
3505009WL035338
|
SATISH CHANDRA
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677724
|
|
SATISH CHANDRA S/O LT SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-076-003/63
(Dabri)
|
3505009000NRG24280320240220087
|
28/03/2024
|
REKHA DEVI
|
3505009WL035338
|
REKHA DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677717
|
|
REKHA DEVI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-076-005/3
(Dabri)
|
3505009000NRG24280320240220094
|
28/03/2024
|
GOVERDHAN PRASAD
|
3505009WL035339
|
GOVERDHAN PRASAD
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677720
|
|
GOVERDHAN PRASAD S/O ESHVARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-076-005/4
(Dabri)
|
3505009000NRG24280320240220095
|
28/03/2024
|
ANANDAMANI
|
3505009WL035339
|
ANANDAMANI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677725
|
|
ANANDAMANI SO CHAGTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-076-005/60
(Dabri)
|
3505009000NRG24280320240220089
|
28/03/2024
|
JOYTI DEVI
|
3505009WL035338
|
JOYTI DEVI
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677734
|
|
JYOTI DEVI W/O SOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-076-005/60
(Dabri)
|
3505009000NRG24280320240220096
|
28/03/2024
|
SOAM PRAKASH
|
3505009WL035339
|
SOAM PRAKASH
|
00354
|
PUNB0491200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677735
|
|
SOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-026-002/1
(Pali Talli)
|
3505009000NRG24280320240220139
|
28/03/2024
|
MAHAVEER SINGH
|
3505009WL035346
|
MAHAVEER SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677743
|
|
MAHAVEERSINGHSONARAYANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-036-001/14
(Mandoli)
|
3505009000NRG24280320240220214
|
28/03/2024
|
MUNNI DEVI
|
3505009WL035373
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677738
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-036-001/16
(Mandoli)
|
3505009000NRG24280320240220215
|
28/03/2024
|
ANJLI
|
3505009WL035373
|
ANJLI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677741
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG24280320240220216
|
28/03/2024
|
BRAHM PRAKASH
|
3505009WL035373
|
BRAHM PRAKASH
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677739
|
|
MR BRAHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG24280320240220217
|
28/03/2024
|
KANCHAN
|
3505009WL035373
|
KANCHAN
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677742
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG24280320240220218
|
28/03/2024
|
SUMAN DEVI
|
3505009WL035373
|
SUMAN DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677715
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-036-003/43
(Mandoli)
|
3505009000NRG24280320240220220
|
28/03/2024
|
PREETAM SINGH
|
3505009WL035373
|
PREETAM SINGH
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677714
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-036-003/45
(Mandoli)
|
3505009000NRG24280320240220221
|
28/03/2024
|
ANITA DEVI
|
3505009WL035373
|
ANITA DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677740
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
32
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24280320240220196
|
28/03/2024
|
Visai devi
|
3505009WL035368
|
Visai devi
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120677713
|
|
MRS VISAEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
ZAHRIKHAL
|
UT-05-009-009-003/93
(Ghangli)
|
3505009000NRG24280320240220147
|
28/03/2024
|
YUDHVIR SINGH
|
3505009WL035351
|
YUDHVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677727
|
|
Mr. YUDHBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-026-003/66
(Pali Talli)
|
3505009000NRG24280320240220140
|
28/03/2024
|
PRABHA DEVI
|
3505009WL035346
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677737
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG24280320240220141
|
28/03/2024
|
ARVIND KUMAR
|
3505009WL035346
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120677736
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-076-005/65
(Dabri)
|
3505009000NRG24280320240220098
|
28/03/2024
|
HEM CHANDRA
|
3505009WL035339
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120677728
|
|
Mr. HEM CHANDRA H
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|