|
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-05-014-020-001/12
(Pand)
|
3505014000NRG24180420230001888
|
18/04/2023
|
HARENDER SINGH
|
3505014WL000321
|
HARENDER SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515637
|
|
HARENDRA SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-020-001/14
(Pand)
|
3505014000NRG24180420230001889
|
18/04/2023
|
SHAYAMA DEVI
|
3505014WL000321
|
SHAYAMA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515642
|
|
SHAYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-021-002/38
(Bagdi Gad)
|
3505014000NRG24180420230002036
|
18/04/2023
|
BEENA DEVI
|
3505014WL000333
|
BEENA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515640
|
|
BEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-021-002/87
(Bagdi Gad)
|
3505014000NRG24180420230002037
|
18/04/2023
|
SATISH SINGH
|
3505014WL000333
|
SATISH SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515620
|
|
SATISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Pokhra
|
UT-05-014-021-002/93
(Bagdi Gad)
|
3505014000NRG24180420230002038
|
18/04/2023
|
BHUPANDER SINGH
|
3505014WL000333
|
BHUPANDER SINGH
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515616
|
|
BHUPENDRASINGHSOJASWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Pokhra
|
UT-05-014-021-004/116
(Bagdi Gad)
|
3505014000NRG24180420230001880
|
18/04/2023
|
SMT DEEPA DEVI
|
3505014WL000319
|
SMT DEEPA DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515639
|
|
DEEPA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-021-004/125
(Bagdi Gad)
|
3505014000NRG24180420230001881
|
18/04/2023
|
KAMALESWAR PRASAD
|
3505014WL000319
|
KAMALESWAR PRASAD
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515643
|
|
KAMALESWAR PRASAD SO BILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-021-004/49
(Bagdi Gad)
|
3505014000NRG24180420230001882
|
18/04/2023
|
SURENDER SINGH
|
3505014WL000319
|
SURENDER SINGH
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515618
|
|
SURENDER SINGH S/ GUNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-021-004/54
(Bagdi Gad)
|
3505014000NRG24180420230001883
|
18/04/2023
|
ARUN KUMAR
|
3505014WL000319
|
ARUN KUMAR
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515641
|
|
ARUN KUMAR S/O JIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-021-004/70
(Bagdi Gad)
|
3505014000NRG24180420230001884
|
18/04/2023
|
SMT GAYATIRI DEVI
|
3505014WL000319
|
SMT GAYATIRI DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515617
|
|
GAYATIRI DEVI W/O DLLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-021-005/103
(Bagdi Gad)
|
3505014000NRG24180420230001874
|
18/04/2023
|
GOVIND RAM
|
3505014WL000317
|
GOVIND RAM
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515638
|
|
GOVIND RAM S/O CHANDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-021-005/121
(Bagdi Gad)
|
3505014000NRG24180420230001875
|
18/04/2023
|
jaspal singh
|
3505014WL000317
|
jaspal singh
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515619
|
|
JASPAL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-021-005/144
(Bagdi Gad)
|
3505014000NRG24180420230001876
|
18/04/2023
|
asha
|
3505014WL000317
|
asha
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515623
|
|
AASHA DEVI W/O ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-043-002/110
(Sald)
|
3505014000NRG24180420230001974
|
18/04/2023
|
Shakuntala devi
|
3505014WL000328
|
Shakuntala devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515621
|
|
SAKUNTLA DEVI WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-043-002/122
(Sald)
|
3505014000NRG24180420230001985
|
18/04/2023
|
usha devi
|
3505014WL000328
|
usha devi
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515622
|
|
USHA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-043-004/53
(Sald)
|
3505014000NRG24180420230001990
|
18/04/2023
|
sohan lal
|
3505014WL000328
|
sohan lal
|
00354
|
PUNB0293000
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515635
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-006-002/51
(Basain)
|
3505014000NRG24180420230002039
|
18/04/2023
|
SUNITA DEVI
|
3505014WL000334
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-006-002/57
(Basain)
|
3505014000NRG24180420230002040
|
18/04/2023
|
HEMA DEVI
|
3505014WL000334
|
HEMA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515626
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-043-002/109
(Sald)
|
3505014000NRG24180420230001972
|
18/04/2023
|
MAHESHWARI DEVI
|
3505014WL000328
|
MAHESHWARI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515631
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-043-002/110
(Sald)
|
3505014000NRG24180420230001973
|
18/04/2023
|
MR SUBHASH SINGH
|
3505014WL000328
|
MR SUBHASH SINGH
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515628
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-043-002/111
(Sald)
|
3505014000NRG24180420230001975
|
18/04/2023
|
PARVATI DEVI
|
3505014WL000328
|
PARVATI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515615
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-043-002/113
(Sald)
|
3505014000NRG24180420230001977
|
18/04/2023
|
Mrs LAXMI DEVI
|
3505014WL000328
|
Mrs LAXMI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515625
|
|
MRS LAXMI DEVI WO SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-043-002/115
(Sald)
|
3505014000NRG24180420230001979
|
18/04/2023
|
DILAVARI DEVI
|
3505014WL000328
|
DILAVARI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515624
|
|
MR RAMDAS SINGH BISHT DECEASED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-043-002/118
(Sald)
|
3505014000NRG24180420230001980
|
18/04/2023
|
SMT ANITA DEVI
|
3505014WL000328
|
SMT ANITA DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515613
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-043-002/119
(Sald)
|
3505014000NRG24180420230001981
|
18/04/2023
|
SATTI DEVI
|
3505014WL000328
|
SATTI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515614
|
|
SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-043-002/120
(Sald)
|
3505014000NRG24180420230001984
|
18/04/2023
|
Harshvardhan singh
|
3505014WL000328
|
Harshvardhan singh
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515611
|
|
HARSHBARDHANSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pokhra
|
UT-05-014-043-002/120
(Sald)
|
3505014000NRG24180420230001983
|
18/04/2023
|
ROSHNI DEVI
|
3505014WL000328
|
ROSHNI DEVI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515612
|
|
ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-043-002/146
(Sald)
|
3505014000NRG24180420230001986
|
18/04/2023
|
chandra singh negi
|
3505014WL000328
|
chandra singh negi
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515629
|
|
CHANDRASINGHNEGISODIWANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pokhra
|
UT-05-014-043-004/23
(Sald)
|
3505014000NRG24180420230001987
|
18/04/2023
|
BHARAT SINGH NEGI
|
3505014WL000328
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515609
|
|
BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-043-004/32
(Sald)
|
3505014000NRG24180420230001988
|
18/04/2023
|
KRIPAL SINGH
|
3505014WL000328
|
KRIPAL SINGH
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515644
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-043-004/54
(Sald)
|
3505014000NRG24180420230001991
|
18/04/2023
|
BIRENDRA SINGH
|
3505014WL000328
|
BIRENDRA SINGH
|
00415
|
SBIN0008262
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515610
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-053-001/25
(Gawana)
|
3505014000NRG24180420230002043
|
18/04/2023
|
laxmi devi
|
3505014WL000336
|
laxmi devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515632
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-053-001/31
(Gawana)
|
3505014000NRG24180420230002044
|
18/04/2023
|
MEENAKSHI DEVI
|
3505014WL000336
|
MEENAKSHI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515633
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG24180420230002042
|
18/04/2023
|
Mrs SEETA DEVI
|
3505014WL000335
|
Mrs SEETA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515636
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-053-001/34
(Gawana)
|
3505014000NRG24180420230002041
|
18/04/2023
|
puran singh
|
3505014WL000335
|
puran singh
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515634
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG24180420230002045
|
18/04/2023
|
VINOD SINGH
|
3505014WL000336
|
VINOD SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515627
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74750
|
74750
|
|
|
|
|
|
|
|