|
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-05-008-030-001/38
(Gweerala)
|
3505008000NRG24061120230143754
|
06/11/2023
|
RAKHI RAWAT
|
3505008WL023229
|
RAKHI RAWAT
|
00078
|
CNRB0002181
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460549
|
|
MISS RAKHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-001/152
(Aamsaud)
|
3505008000NRG24061120230143735
|
06/11/2023
|
SURENDRA
|
3505008WL023228
|
SURENDRA
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460551
|
|
SURENDRA SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG24061120230143736
|
06/11/2023
|
DINESH CHANDRA
|
3505008WL023228
|
DINESH CHANDRA
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460557
|
|
DINESH CHANDRA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-003/11
(Aamsaud)
|
3505008000NRG24061120230143737
|
06/11/2023
|
SHOBHA DEVI
|
3505008WL023228
|
SHOBHA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460558
|
|
HARISH CHAND AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-001-003/181
(Aamsaud)
|
3505008000NRG24061120230143739
|
06/11/2023
|
VIMLA DEVI
|
3505008WL023228
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460553
|
|
VIMLA DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-001-003/21
(Aamsaud)
|
3505008000NRG24061120230143741
|
06/11/2023
|
HARSHMOHAN
|
3505008WL023228
|
HARSHMOHAN
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460552
|
|
HARSH MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-001-003/34
(Aamsaud)
|
3505008000NRG24061120230143744
|
06/11/2023
|
SOHAN SINGH
|
3505008WL023228
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460556
|
|
SOHAN SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-001-003/40
(Aamsaud)
|
3505008000NRG24061120230143745
|
06/11/2023
|
DHARMA NAND
|
3505008WL023228
|
DHARMA NAND
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460561
|
|
DHARMA NAND AND VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG24061120230143747
|
06/11/2023
|
MAHIPAL SINGH
|
3505008WL023228
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460560
|
|
MAHIPAL SINGH AND SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-001-004/116
(Aamsaud)
|
3505008000NRG24061120230143748
|
06/11/2023
|
NARENDRA SINGH
|
3505008WL023228
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460555
|
|
NARENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-044-002/113
(Juva)
|
3505008000NRG24061120230143758
|
06/11/2023
|
DEEPA DEVI
|
3505008WL023230
|
DEEPA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460559
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-044-002/4
(Juva)
|
3505008000NRG24061120230143762
|
06/11/2023
|
SARITA DEVI
|
3505008WL023230
|
SARITA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460517
|
|
SARITA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-044-002/71
(Juva)
|
3505008000NRG24061120230143766
|
06/11/2023
|
ANJALI DEVI
|
3505008WL023230
|
ANJALI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460554
|
|
ANJALI DEVI W/O SANDEEP SINGH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-044-002/11
(Juva)
|
3505008000NRG24061120230143756
|
06/11/2023
|
SABAR SINGH
|
3505008WL023230
|
SABAR SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460518
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-044-002/28
(Juva)
|
3505008000NRG24061120230143760
|
06/11/2023
|
KRISHNA DEVI
|
3505008WL023230
|
KRISHNA DEVI
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460519
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-030-001/1
(Gweerala)
|
3505008000NRG24061120230143751
|
06/11/2023
|
JAMOTRI DEVI
|
3505008WL023229
|
JAMOTRI DEVI
|
00415
|
SBIN0014896
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460520
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-030-001/25
(Gweerala)
|
3505008000NRG24061120230143752
|
06/11/2023
|
CHANDRAKALA DEVI
|
3505008WL023229
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014896
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460540
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-030-001/25
(Gweerala)
|
3505008000NRG24061120230143753
|
06/11/2023
|
DHIRAJ SINGH
|
3505008WL023229
|
DHIRAJ SINGH
|
00415
|
SBIN0014896
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460546
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-030-001/41
(Gweerala)
|
3505008000NRG24061120230143755
|
06/11/2023
|
GEETA DEVI
|
3505008WL023229
|
GEETA DEVI
|
00415
|
SBIN0014896
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671460547
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Duggada
|
UT-05-008-064-001/28
(Mathana)
|
3505008000NRG24061120230143767
|
06/11/2023
|
SUNITA DEVI
|
3505008WL023231
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460539
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-064-001/45
(Mathana)
|
3505008000NRG24061120230143768
|
06/11/2023
|
SUNITA DEVI
|
3505008WL023231
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460528
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-064-001/48
(Mathana)
|
3505008000NRG24061120230143769
|
06/11/2023
|
REETA DEVI
|
3505008WL023231
|
REETA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460529
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-064-001/48
(Mathana)
|
3505008000NRG24061120230143770
|
06/11/2023
|
SATENDRA SINGH
|
3505008WL023231
|
SATENDRA SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460524
|
|
SATENDRASINGHSOJASAWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Duggada
|
UT-05-008-064-001/49
(Mathana)
|
3505008000NRG24061120230143771
|
06/11/2023
|
RAJKUMAR SINGH
|
3505008WL023231
|
RAJKUMAR SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460543
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-064-001/50
(Mathana)
|
3505008000NRG24061120230143772
|
06/11/2023
|
CHANDRA MOHAN SINGH
|
3505008WL023231
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460526
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-064-001/55
(Mathana)
|
3505008000NRG24061120230143773
|
06/11/2023
|
DEVENDRA SINGH
|
3505008WL023231
|
DEVENDRA SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460550
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-064-001/56
(Mathana)
|
3505008000NRG24061120230143774
|
06/11/2023
|
SITA DEVI
|
3505008WL023231
|
SITA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460521
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-064-001/59
(Mathana)
|
3505008000NRG24061120230143775
|
06/11/2023
|
GUDDI DEVI
|
3505008WL023231
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460523
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-064-001/85
(Mathana)
|
3505008000NRG24061120230143776
|
06/11/2023
|
ASHA DEVI
|
3505008WL023231
|
ASHA DEVI
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460522
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-064-002/10
(Mathana)
|
3505008000NRG24061120230143777
|
06/11/2023
|
MAHARBAN SINGH
|
3505008WL023232
|
MAHARBAN SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460525
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-064-002/22
(Mathana)
|
3505008000NRG24061120230143778
|
06/11/2023
|
AMAR SINGH
|
3505008WL023232
|
AMAR SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460545
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-064-002/24
(Mathana)
|
3505008000NRG24061120230143779
|
06/11/2023
|
MANOJ SINGH
|
3505008WL023232
|
MANOJ SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460527
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duggada
|
UT-05-008-064-002/4
(Mathana)
|
3505008000NRG24061120230143780
|
06/11/2023
|
NARENRDA SINGH
|
3505008WL023232
|
NARENRDA SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460544
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-064-002/5
(Mathana)
|
3505008000NRG24061120230143781
|
06/11/2023
|
DOLAT SINGH
|
3505008WL023232
|
DOLAT SINGH
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460541
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-064-002/7
(Mathana)
|
3505008000NRG24061120230143782
|
06/11/2023
|
BIRENDRA SINGH
|
3505008WL023232
|
BIRENDRA SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460542
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Duggada
|
UT-05-008-064-002/92
(Mathana)
|
3505008000NRG24061120230143783
|
06/11/2023
|
JAYPAL SINGH
|
3505008WL023232
|
JAYPAL SINGH
|
00415
|
SBIN0014896
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460548
|
|
JAYPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
37
|
Duggada
|
UT-05-008-001-003/2
(Aamsaud)
|
3505008000NRG24061120230143740
|
06/11/2023
|
RAJENDRA SINGH
|
3505008WL023228
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460535
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Duggada
|
UT-05-008-001-003/24
(Aamsaud)
|
3505008000NRG24061120230143742
|
06/11/2023
|
KAMLA DEVI
|
3505008WL023228
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460538
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Duggada
|
UT-05-008-001-003/30
(Aamsaud)
|
3505008000NRG24061120230143743
|
06/11/2023
|
BHAGESVARI DEVI
|
3505008WL023228
|
BHAGESVARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460530
|
|
Mrs. BHAGESVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Duggada
|
UT-05-008-001-003/48
(Aamsaud)
|
3505008000NRG24061120230143746
|
06/11/2023
|
SUNIL
|
3505008WL023228
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671460533
|
|
Mr. SUNIL S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Duggada
|
UT-05-008-044-002/11
(Juva)
|
3505008000NRG24061120230143757
|
06/11/2023
|
JAMOTRI DEVI
|
3505008WL023230
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460532
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Duggada
|
UT-05-008-044-002/14
(Juva)
|
3505008000NRG24061120230143759
|
06/11/2023
|
DHRAMPAL SINGH
|
3505008WL023230
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460537
|
|
DHRAMPAL S/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Duggada
|
UT-05-008-044-002/28
(Juva)
|
3505008000NRG24061120230143761
|
06/11/2023
|
Upended singh
|
3505008WL023230
|
Upended singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460534
|
|
Mr. UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Duggada
|
UT-05-008-044-002/4
(Juva)
|
3505008000NRG24061120230143763
|
06/11/2023
|
MATBAR SINGH
|
3505008WL023230
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460536
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Duggada
|
UT-05-008-044-002/71
(Juva)
|
3505008000NRG24061120230143765
|
06/11/2023
|
SANDEEP SINGH
|
3505008WL023230
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671460531
|
|
SANDEEP SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|