|
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-04-009-073-001/7355
(KUJASU)
|
3504009000NRG24291120230119839
|
29/11/2023
|
MADAN SINGH
|
3504009WL018737
|
MADAN SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202883
|
|
MADAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-004-002/11716
(TRISHULA)
|
3504009000NRG24291120230119853
|
29/11/2023
|
VINOD
|
3504009WL018740
|
VINOD
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607202873
|
|
VINOD SINGH S/O SH SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-004-002/11731
(TRISHULA)
|
3504009000NRG24291120230119854
|
29/11/2023
|
DEVESHWARI DEVI
|
3504009WL018740
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607202871
|
|
DEVESHWARI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-004-002/347
(TRISHULA)
|
3504009000NRG24291120230119856
|
29/11/2023
|
SHISHUPAL SINGH
|
3504009WL018740
|
SHISHUPAL SINGH
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607202872
|
|
SHISHUPAL SINGH S/O MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-057-001/9884
(BINAGAD)
|
3504009000NRG24291120230119822
|
29/11/2023
|
RINKI DEVI
|
3504009WL018733
|
RINKI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607202870
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-069-002/10969
(KHAL)
|
3504009000NRG24291120230119833
|
29/11/2023
|
CHANDAN SINGH RAWAT
|
3504009WL018736
|
CHANDAN SINGH RAWAT
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607202862
|
|
CHANDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG24291120230119830
|
29/11/2023
|
MAHESWARI DEVI
|
3504009WL018735
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202891
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-041-001/10971
(POKHATA)
|
3504009000NRG24291120230119851
|
29/11/2023
|
JASODA DEVI
|
3504009WL018739
|
JASODA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607202865
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-057-001/9834
(BINAGAD)
|
3504009000NRG24291120230119821
|
29/11/2023
|
MUNNI DEVI
|
3504009WL018732
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607202866
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-057-001/9879
(BINAGAD)
|
3504009000NRG24291120230119823
|
29/11/2023
|
RANJANA DEVI
|
3504009WL018734
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607202868
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-073-001/11099
(KUJASU)
|
3504009000NRG24291120230119835
|
29/11/2023
|
SANTOSHI DEVI
|
3504009WL018737
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202874
|
|
SANTOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-073-001/7327
(KUJASU)
|
3504009000NRG24291120230119836
|
29/11/2023
|
SUNEETA
|
3504009WL018737
|
SUNEETA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202869
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POKHARI
|
UT-04-009-073-001/7342
(KUJASU)
|
3504009000NRG24291120230119837
|
29/11/2023
|
BEENA DEVI
|
3504009WL018737
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202876
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-073-001/7351
(KUJASU)
|
3504009000NRG24291120230119838
|
29/11/2023
|
SOHAN SINGH
|
3504009WL018737
|
SOHAN SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202875
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-073-001/7356
(KUJASU)
|
3504009000NRG24291120230119840
|
29/11/2023
|
MADHU DEVI
|
3504009WL018737
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202888
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-073-001/7358
(KUJASU)
|
3504009000NRG24291120230119841
|
29/11/2023
|
GAYATRI DEVI
|
3504009WL018737
|
GAYATRI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202881
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POKHARI
|
UT-04-009-073-001/7365
(KUJASU)
|
3504009000NRG24291120230119842
|
29/11/2023
|
PYARI DEVI
|
3504009WL018737
|
PYARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202880
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POKHARI
|
UT-04-009-073-001/7373
(KUJASU)
|
3504009000NRG24291120230119843
|
29/11/2023
|
SUSHILA DEVI
|
3504009WL018737
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202887
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-073-001/7374
(KUJASU)
|
3504009000NRG24291120230119844
|
29/11/2023
|
BHAWANI DEVI
|
3504009WL018737
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202886
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-073-001/7412
(KUJASU)
|
3504009000NRG24291120230119845
|
29/11/2023
|
RUKMA DEVI
|
3504009WL018737
|
RUKMA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607202879
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POKHARI
|
UT-04-009-073-001/9839
(KUJASU)
|
3504009000NRG24291120230119848
|
29/11/2023
|
SHANTA DEVI
|
3504009WL018737
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202877
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-073-001/9840
(KUJASU)
|
3504009000NRG24291120230119849
|
29/11/2023
|
USHA DEVI
|
3504009WL018737
|
USHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202878
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-032-003/11188
(JHILOTI)
|
3504009000NRG24291120230119824
|
29/11/2023
|
POONAM DEVI
|
3504009WL018735
|
POONAM DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202885
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG24291120230119825
|
29/11/2023
|
PUSHPA DEVI
|
3504009WL018735
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202889
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG24291120230119826
|
29/11/2023
|
JAGDEESH PARSAD
|
3504009WL018735
|
JAGDEESH PARSAD
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202882
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG24291120230119827
|
29/11/2023
|
BHAGA DEVI
|
3504009WL018735
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607202884
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-032-004/3111
(JHILOTI)
|
3504009000NRG24291120230119828
|
29/11/2023
|
SALMA BEGAM
|
3504009WL018735
|
SALMA BEGAM
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202860
|
|
MRS SALAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-032-004/3126
(JHILOTI)
|
3504009000NRG24291120230119829
|
29/11/2023
|
HAMIDAN BEGAM
|
3504009WL018735
|
HAMIDAN BEGAM
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202890
|
|
MRS HAMIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-083-001/8369
(AIRASA)
|
3504009000NRG24291120230119832
|
29/11/2023
|
VIMLA DEVI
|
3504009WL018735
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202867
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-073-001/11083
(KUJASU)
|
3504009000NRG24291120230119834
|
29/11/2023
|
PINKI DEVI
|
3504009WL018737
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202863
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-073-001/7491
(KUJASU)
|
3504009000NRG24291120230119846
|
29/11/2023
|
PARWATI DEVI
|
3504009WL018737
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202861
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POKHARI
|
UT-04-009-073-001/9838
(KUJASU)
|
3504009000NRG24291120230119847
|
29/11/2023
|
KALYAN SINGH
|
3504009WL018737
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607202864
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|