|
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-05-014-032-001/93
(Kola)
|
3505014000NRG24080120240176671
|
09/01/2024
|
mukund singh
|
3505014WL028370
|
mukund singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763669
|
|
MUKUNDSINGHNEGISOCHITRSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-032-001/102
(Kola)
|
3505014000NRG24080120240176665
|
09/01/2024
|
ANIL SINGH
|
3505014WL028370
|
ANIL SINGH
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763660
|
|
ANILSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-032-001/138
(Kola)
|
3505014000NRG24080120240176666
|
09/01/2024
|
kiran devi
|
3505014WL028370
|
kiran devi
|
00354
|
PUNB0285900
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763659
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pokhra
|
UT-05-014-042-002/108
(Sodiya Dhar)
|
3505014000NRG24090120240177199
|
09/01/2024
|
KUNDAN SINGH
|
3505014WL028448
|
KUNDAN SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763637
|
|
KUNDAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-042-002/108
(Sodiya Dhar)
|
3505014000NRG24090120240177200
|
09/01/2024
|
NANDANI DEVI
|
3505014WL028448
|
NANDANI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763663
|
|
NANDINI DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG24090120240177208
|
09/01/2024
|
Gajpal Singh
|
3505014WL028452
|
Gajpal Singh
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763639
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-042-002/53
(Sodiya Dhar)
|
3505014000NRG24090120240177204
|
09/01/2024
|
HARISH CHANDRA
|
3505014WL028451
|
HARISH CHANDRA
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763679
|
|
HARISH CHANDER SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG24090120240177205
|
09/01/2024
|
BALI DEVI
|
3505014WL028451
|
BALI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763646
|
|
BALI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-042-002/55
(Sodiya Dhar)
|
3505014000NRG24090120240177206
|
09/01/2024
|
KAMLA DEVI
|
3505014WL028451
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763681
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-042-002/59
(Sodiya Dhar)
|
3505014000NRG24090120240177212
|
09/01/2024
|
ankit bisht
|
3505014WL028454
|
ankit bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763641
|
|
ANKIT BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-042-002/59
(Sodiya Dhar)
|
3505014000NRG24090120240177211
|
09/01/2024
|
jagmohan singh bisht
|
3505014WL028454
|
jagmohan singh bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763638
|
|
JAGMOHAN SINGH BISHT S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG24090120240177196
|
09/01/2024
|
pankaj singh bisht
|
3505014WL028446
|
pankaj singh bisht
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763640
|
|
PANKAJ SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-042-002/62
(Sodiya Dhar)
|
3505014000NRG24090120240177195
|
09/01/2024
|
RAM SINGH
|
3505014WL028446
|
RAM SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763668
|
|
RAM SINGH SO KHYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-042-002/63
(Sodiya Dhar)
|
3505014000NRG24080120240176661
|
09/01/2024
|
URMILLA DEVI
|
3505014WL028368
|
URMILLA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763678
|
|
URMILLA DEVI WO MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG24080120240176662
|
09/01/2024
|
SUMA DEVI
|
3505014WL028368
|
SUMA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763664
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG24080120240176663
|
09/01/2024
|
SURENDRA SINGH
|
3505014WL028368
|
SURENDRA SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763665
|
|
SURENDRA SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG24090120240177203
|
09/01/2024
|
MR DHAN SINGH BISHT
|
3505014WL028450
|
MR DHAN SINGH BISHT
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763676
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG24090120240177201
|
09/01/2024
|
ANANDI DEVI
|
3505014WL028449
|
ANANDI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763680
|
|
ANANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-002/69
(Sodiya Dhar)
|
3505014000NRG24090120240177197
|
09/01/2024
|
BHAJAN SINGH
|
3505014WL028447
|
BHAJAN SINGH
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763667
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-042-002/69
(Sodiya Dhar)
|
3505014000NRG24090120240177198
|
09/01/2024
|
SUNITA DEVI
|
3505014WL028447
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1991763666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG24090120240177207
|
09/01/2024
|
BAGHRATHI DEVI
|
3505014WL028451
|
BAGHRATHI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763662
|
|
BAGHRATHI DEVI W/O BABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-042-002/89
(Sodiya Dhar)
|
3505014000NRG24090120240177202
|
09/01/2024
|
ROSHNI DEVI
|
3505014WL028449
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763661
|
|
ROSHNI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
23
|
Pokhra
|
UT-05-014-001-002/20
(Gadri Kola)
|
3505014000NRG24090120240177168
|
09/01/2024
|
SATESHWARI DEVI
|
3505014WL028441
|
SATESHWARI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763671
|
|
SATESHWARI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-007-001/16
(Mel Gaun)
|
3505014000NRG24090120240177190
|
09/01/2024
|
DEVESHWARI DEVI
|
3505014WL028444
|
DEVESHWARI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763673
|
|
DEVESHWARIDEVIWODEVENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-007-001/83
(Mel Gaun)
|
3505014000NRG24090120240177191
|
09/01/2024
|
BABITA DEVI
|
3505014WL028444
|
BABITA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763655
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-007-001/83
(Mel Gaun)
|
3505014000NRG24090120240177192
|
09/01/2024
|
SANJAY SINGH
|
3505014WL028444
|
SANJAY SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763642
|
|
SANJAY SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-009-002/72
(Ghandiyal)
|
3505014000NRG24060120240176069
|
09/01/2024
|
Kum Shivani
|
3505014WL028304
|
Kum Shivani
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763647
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-009-002/72
(Ghandiyal)
|
3505014000NRG24060120240176067
|
09/01/2024
|
MR SATOSH KUMAR
|
3505014WL028304
|
MR SATOSH KUMAR
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763677
|
|
SANTOSHKUMARSOBHAGWATIPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pokhra
|
UT-05-014-009-005/18
(Ghandiyal)
|
3505014000NRG24090120240177090
|
09/01/2024
|
MR BHAWANI DUTT
|
3505014WL028422
|
MR BHAWANI DUTT
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991763674
|
|
BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-009-005/18
(Ghandiyal)
|
3505014000NRG24080120240176664
|
09/01/2024
|
MR BHAWANI DUTT
|
3505014WL028369
|
MR BHAWANI DUTT
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763675
|
|
BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-020-001/17
(Pand)
|
3505014000NRG24060120240176070
|
09/01/2024
|
SANGEETA DEVI
|
3505014WL028305
|
SANGEETA DEVI
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763672
|
|
SANGEETA DEVI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-020-001/17
(Pand)
|
3505014000NRG24060120240176073
|
09/01/2024
|
seema devi
|
3505014WL028305
|
seema devi
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763644
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-020-001/17
(Pand)
|
3505014000NRG24060120240176071
|
09/01/2024
|
vijendra singh
|
3505014WL028305
|
vijendra singh
|
00354
|
PUNB0293000
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763643
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pokhra
|
UT-05-014-025-005/115
(Pokhra)
|
3505014000NRG24080120240176658
|
09/01/2024
|
rinki
|
3505014WL028367
|
rinki
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763645
|
|
RINKI DO SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-025-005/28
(Pokhra)
|
3505014000NRG24080120240176659
|
09/01/2024
|
SMT JAYSHRI DEVI
|
3505014WL028367
|
SMT JAYSHRI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763656
|
|
JAYASHWARI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pokhra
|
UT-05-014-025-007/86
(Pokhra)
|
3505014000NRG24080120240176660
|
09/01/2024
|
Miss SANGEETA JOSHI
|
3505014WL028367
|
Miss SANGEETA JOSHI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763658
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pokhra
|
UT-05-014-032-001/97
(Kola)
|
3505014000NRG24080120240176672
|
09/01/2024
|
BIRENDRA SINGH
|
3505014WL028370
|
BIRENDRA SINGH
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763657
|
|
BEERENDRA SINGH SO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-020-001/17
(Pand)
|
3505014000NRG24060120240176072
|
09/01/2024
|
narindra singh
|
3505014WL028305
|
narindra singh
|
00415
|
SBIN0000585
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763651
|
|
NARENDER SINGH S/MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
Pokhra
|
UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24090120240177193
|
09/01/2024
|
JASHPAL SINGH
|
3505014WL028445
|
JASHPAL SINGH
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763654
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Pokhra
|
UT-05-014-009-002/72
(Ghandiyal)
|
3505014000NRG24060120240176068
|
09/01/2024
|
SARITA DEVI
|
3505014WL028304
|
SARITA DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991763653
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-032-001/18
(Kola)
|
3505014000NRG24080120240176667
|
09/01/2024
|
nisha devi
|
3505014WL028370
|
nisha devi
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763650
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-032-001/39
(Kola)
|
3505014000NRG24080120240176668
|
09/01/2024
|
MUNNI DEVI
|
3505014WL028370
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763652
|
|
MUNNIDEVIWOBALKRISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Pokhra
|
UT-05-014-032-001/42
(Kola)
|
3505014000NRG24080120240176669
|
09/01/2024
|
KAMALA DEVI
|
3505014WL028370
|
KAMALA DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763648
|
|
KAMLADEVIWOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pokhra
|
UT-05-014-032-001/55
(Kola)
|
3505014000NRG24080120240176670
|
09/01/2024
|
SHANTI DEVI
|
3505014WL028370
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763649
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
Pokhra
|
UT-05-014-027-011/644
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24090120240177194
|
09/01/2024
|
pradeep singh
|
3505014WL028445
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991763670
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98210
|
98210
|
|
|
|
|
|
|
|