|
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
|
Yamkeshwar
|
UT-05-012-082-001/120
(Bijani Badi)
|
3505012000NRG24120620230039129
|
12/06/2023
|
RAKHI DEVI
|
3505012WL006680
|
RAKHI DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245484
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-082-001/124
(Bijani Badi)
|
3505012000NRG24120620230039130
|
12/06/2023
|
Kushuma
|
3505012WL006680
|
Kushuma
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245487
|
|
KUSHMA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-082-001/62
(Bijani Badi)
|
3505012000NRG24120620230039131
|
12/06/2023
|
shakuntala devi
|
3505012WL006680
|
shakuntala devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245483
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-082-001/63
(Bijani Badi)
|
3505012000NRG24120620230039132
|
12/06/2023
|
beena devi
|
3505012WL006680
|
beena devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245505
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-082-001/76
(Bijani Badi)
|
3505012000NRG24120620230039133
|
12/06/2023
|
BHAGAT RAM
|
3505012WL006680
|
BHAGAT RAM
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245504
|
|
BHAGAT RAM S/O CHATAR MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-082-001/76
(Bijani Badi)
|
3505012000NRG24120620230039135
|
12/06/2023
|
REKHA DEVI
|
3505012WL006680
|
REKHA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245485
|
|
REKHA DEVI WIFE OF SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-082-001/76
(Bijani Badi)
|
3505012000NRG24120620230039134
|
12/06/2023
|
SUNIL
|
3505012WL006680
|
SUNIL
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245486
|
|
SUNIL DUTT S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-082-001/80
(Bijani Badi)
|
3505012000NRG24120620230039136
|
12/06/2023
|
laxmi devi
|
3505012WL006680
|
laxmi devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245503
|
|
LAXMI DEVI W/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-082-001/87
(Bijani Badi)
|
3505012000NRG24120620230039137
|
12/06/2023
|
asha devi
|
3505012WL006680
|
asha devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245488
|
|
ASHA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-045-001/1
(Awai)
|
3505012000NRG24120620230039107
|
12/06/2023
|
VIREANDRA PRASAD
|
3505012WL006675
|
VIREANDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245502
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-045-001/127
(Awai)
|
3505012000NRG24120620230039108
|
12/06/2023
|
babita devi
|
3505012WL006675
|
babita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245496
|
|
Mrs. BABITA DEVI WO SH SAMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-045-001/129
(Awai)
|
3505012000NRG24120620230039110
|
12/06/2023
|
ARJUN SINGH
|
3505012WL006675
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245501
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-045-001/129
(Awai)
|
3505012000NRG24120620230039109
|
12/06/2023
|
LALITA DEVI
|
3505012WL006675
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245493
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-045-001/158
(Awai)
|
3505012000NRG24120620230039111
|
12/06/2023
|
SHANTI DEVI
|
3505012WL006675
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245489
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-045-001/20
(Awai)
|
3505012000NRG24120620230039112
|
12/06/2023
|
dinesh singh
|
3505012WL006675
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245491
|
|
Mr. DINESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-045-001/20
(Awai)
|
3505012000NRG24120620230039113
|
12/06/2023
|
RAJANI DEVI
|
3505012WL006675
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245490
|
|
Mrs. RAJNI DEVI SO SH KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-045-001/22
(Awai)
|
3505012000NRG24120620230039114
|
12/06/2023
|
JASSU DEVI
|
3505012WL006675
|
JASSU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245497
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG24120620230039115
|
12/06/2023
|
SAROJ DEVI
|
3505012WL006675
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245498
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-045-001/38
(Awai)
|
3505012000NRG24120620230039117
|
12/06/2023
|
NARESH SINGH
|
3505012WL006675
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245494
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG24120620230039119
|
12/06/2023
|
SATISH
|
3505012WL006675
|
SATISH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245500
|
|
Mr. SATISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG24120620230039118
|
12/06/2023
|
SHILPI DEVI
|
3505012WL006675
|
SHILPI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245492
|
|
Mrs. SHIVI DEVI WO SH SATISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-045-001/62-A
(Awai)
|
3505012000NRG24120620230039120
|
12/06/2023
|
DIGAMBAR SINGH
|
3505012WL006675
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566245499
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-065-003/29-A
(Falda kot)
|
3505012000NRG24120620230039125
|
12/06/2023
|
PRAMVEER SINGH
|
3505012WL006678
|
PRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566245495
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|