|
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
|
Pokhra
|
UT-05-014-051-001/109
(Gadoli)
|
3505014000NRG24071120230144353
|
07/11/2023
|
anil singh negi
|
3505014WL023328
|
anil singh negi
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523259
|
|
ANIL SINGH NEGI SO RANJEET SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-032-001/150
(Kola)
|
3505014000NRG24071120230144339
|
07/11/2023
|
prabha devi
|
3505014WL023327
|
prabha devi
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523260
|
|
PRABHA DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-032-001/68
(Kola)
|
3505014000NRG24071120230144343
|
07/11/2023
|
mukesh kumar
|
3505014WL023327
|
mukesh kumar
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523261
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-032-001/71
(Kola)
|
3505014000NRG24071120230144345
|
07/11/2023
|
Asha Devi
|
3505014WL023327
|
Asha Devi
|
00354
|
PUNB0285900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523262
|
|
ASHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-032-001/74
(Kola)
|
3505014000NRG24071120230144348
|
07/11/2023
|
Suman Devi
|
3505014WL023327
|
Suman Devi
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523264
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-032-001/76
(Kola)
|
3505014000NRG24071120230144349
|
07/11/2023
|
DEVKI DEVI
|
3505014WL023327
|
DEVKI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523263
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-032-001/134
(Kola)
|
3505014000NRG24071120230144337
|
07/11/2023
|
VIGARU LAL
|
3505014WL023327
|
VIGARU LAL
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523274
|
|
BIHARILALSOCHYAPRULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-032-001/136
(Kola)
|
3505014000NRG24071120230144338
|
07/11/2023
|
bachi ram
|
3505014WL023327
|
bachi ram
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523273
|
|
BACHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pokhra
|
UT-05-014-032-001/63
(Kola)
|
3505014000NRG24071120230144341
|
07/11/2023
|
LALITA DEVI
|
3505014WL023327
|
LALITA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523268
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-032-001/66
(Kola)
|
3505014000NRG24071120230144342
|
07/11/2023
|
USHA DEVI
|
3505014WL023327
|
USHA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523271
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-032-001/70
(Kola)
|
3505014000NRG24071120230144344
|
07/11/2023
|
RAKESH KUMAR
|
3505014WL023327
|
RAKESH KUMAR
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523272
|
|
RAKESHWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-032-001/72
(Kola)
|
3505014000NRG24071120230144346
|
07/11/2023
|
KAMLA DEVI
|
3505014WL023327
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523269
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-032-001/74
(Kola)
|
3505014000NRG24071120230144347
|
07/11/2023
|
MANJU DEVI
|
3505014WL023327
|
MANJU DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523270
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-032-001/83
(Kola)
|
3505014000NRG24071120230144350
|
07/11/2023
|
SHANTI DEVI
|
3505014WL023327
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523265
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-032-001/85
(Kola)
|
3505014000NRG24071120230144351
|
07/11/2023
|
VIMALA DEVI
|
3505014WL023327
|
VIMALA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523267
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-032-001/86
(Kola)
|
3505014000NRG24071120230144352
|
07/11/2023
|
VILOCHAN LAL AND SAROJANI DEVI
|
3505014WL023327
|
VILOCHAN LAL AND SAROJANI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523266
|
|
MR VILOCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|