|
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
|
JAKHNIDHAR
|
UT-13-003-001-001/388
(मन्दार)
|
3513003000NRG24160520230030717
|
16/05/2023
|
ROSHANA DEVI
|
3513003WL002155
|
ROSHANA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746696
|
|
ROSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-001-001/409
(मन्दार)
|
3513003000NRG24160520230030718
|
16/05/2023
|
PUREELA DEVI
|
3513003WL002155
|
PUREELA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746695
|
|
PUREELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-001-001/510
(मन्दार)
|
3513003000NRG24160520230030719
|
16/05/2023
|
ANITA DEVI
|
3513003WL002155
|
ANITA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746730
|
|
ANITADEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-001-001/708
(मन्दार)
|
3513003000NRG24160520230030720
|
16/05/2023
|
Pinky devi
|
3513003WL002155
|
Pinky devi
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746704
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-001-001/786
(मन्दार)
|
3513003000NRG24160520230030721
|
16/05/2023
|
RAVINA
|
3513003WL002155
|
RAVINA
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746705
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-004-001/109
(कस्तल)
|
3513003000NRG24160520230032734
|
16/05/2023
|
SANGRANDU DEVI
|
3513003WL002272
|
SANGRANDU DEVI
|
00354
|
PUNB0226500
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749746703
|
|
SAGANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-004-001/41
(कस्तल)
|
3513003000NRG24160520230032735
|
16/05/2023
|
NATTHI DEVI
|
3513003WL002272
|
NATTHI DEVI
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746697
|
|
NATTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-004-001/43
(कस्तल)
|
3513003000NRG24160520230032736
|
16/05/2023
|
KAMALA DEVI
|
3513003WL002272
|
KAMALA DEVI
|
00354
|
PUNB0226500
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746698
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-004-001/55
(कस्तल)
|
3513003000NRG24160520230032737
|
16/05/2023
|
RAJANI DEVI
|
3513003WL002272
|
RAJANI DEVI
|
00354
|
PUNB0226500
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746700
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-004-001/59
(कस्तल)
|
3513003000NRG24160520230032738
|
16/05/2023
|
SHAKU DEVI
|
3513003WL002272
|
SHAKU DEVI
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746701
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-004-001/8
(कस्तल)
|
3513003000NRG24160520230032739
|
16/05/2023
|
VINDA DEVI
|
3513003WL002272
|
VINDA DEVI
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746699
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-019-001/125
(पिपोला )
|
3513003000NRG24160520230031894
|
16/05/2023
|
SUSHILA DEVI
|
3513003WL002201
|
SUSHILA DEVI
|
00354
|
PUNB0226500
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749746731
|
|
SUSHEELA DEVI S/O BIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-019-001/126
(पिपोला )
|
3513003000NRG24160520230031895
|
16/05/2023
|
RAJENDRA PRASAD
|
3513003WL002201
|
RAJENDRA PRASAD
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746694
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-019-001/126
(पिपोला )
|
3513003000NRG24160520230031896
|
16/05/2023
|
SUMIT BADONI
|
3513003WL002201
|
SUMIT BADONI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746702
|
|
SUMIT BADONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
15
|
JAKHNIDHAR
|
UT-13-003-087-001/102
(KOT CHUNRI)
|
3513003000NRG24160520230030613
|
16/05/2023
|
BHEEM SINGH
|
3513003WL002147
|
BHEEM SINGH
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746717
|
|
BHIM SINGH & BUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-087-001/104
(KOT CHUNRI)
|
3513003000NRG24160520230030614
|
16/05/2023
|
JYOTI DEVI
|
3513003WL002147
|
JYOTI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746711
|
|
JYOTIDEVIWOMAKANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-087-001/106
(KOT CHUNRI)
|
3513003000NRG24160520230030615
|
16/05/2023
|
JEET SINGH
|
3513003WL002147
|
JEET SINGH
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746709
|
|
JEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-087-001/111
(KOT CHUNRI)
|
3513003000NRG24160520230030616
|
16/05/2023
|
JONA DEVI
|
3513003WL002147
|
JONA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746718
|
|
JONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-087-001/115
(KOT CHUNRI)
|
3513003000NRG24160520230030617
|
16/05/2023
|
ANANDI DEVI
|
3513003WL002147
|
ANANDI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746707
|
|
AANANDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-087-001/117
(KOT CHUNRI)
|
3513003000NRG24160520230030618
|
16/05/2023
|
VIJAY LAXMI
|
3513003WL002147
|
VIJAY LAXMI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746716
|
|
VIJAYLAXMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-087-001/118
(KOT CHUNRI)
|
3513003000NRG24160520230030619
|
16/05/2023
|
MAKHLA DEVI
|
3513003WL002147
|
MAKHLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746712
|
|
MAKHALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-087-001/84
(KOT CHUNRI)
|
3513003000NRG24160520230030620
|
16/05/2023
|
GULAB SINGH
|
3513003WL002147
|
GULAB SINGH
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746710
|
|
GULAB SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-087-001/85
(KOT CHUNRI)
|
3513003000NRG24160520230030621
|
16/05/2023
|
PRAMILA DEVI
|
3513003WL002147
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746719
|
|
PRAMILA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-087-001/90
(KOT CHUNRI)
|
3513003000NRG24160520230030622
|
16/05/2023
|
BHANA DEVI
|
3513003WL002147
|
BHANA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746714
|
|
BHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-087-001/91
(KOT CHUNRI)
|
3513003000NRG24160520230030623
|
16/05/2023
|
JAMA DEVI
|
3513003WL002147
|
JAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746713
|
|
JAMMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-087-001/93
(KOT CHUNRI)
|
3513003000NRG24160520230030624
|
16/05/2023
|
SITA DEVI
|
3513003WL002147
|
SITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746708
|
|
SITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-087-001/94
(KOT CHUNRI)
|
3513003000NRG24160520230030625
|
16/05/2023
|
VESHAKHI DEVI
|
3513003WL002147
|
VESHAKHI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746706
|
|
BASHAKIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-087-001/95
(KOT CHUNRI)
|
3513003000NRG24160520230030626
|
16/05/2023
|
SUBHNA DEVI
|
3513003WL002147
|
SUBHNA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746729
|
|
SUMANADEVIDONATTHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-087-001/97
(KOT CHUNRI)
|
3513003000NRG24160520230030627
|
16/05/2023
|
PURNA DEVI
|
3513003WL002147
|
PURNA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746715
|
|
PURNA DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
30
|
JAKHNIDHAR
|
UT-13-003-054-001/199-A
(गराकोट)
|
3513003000NRG24160520230031621
|
16/05/2023
|
KALPANA DEVI
|
3513003WL002186
|
KALPANA DEVI
|
00415
|
SBIN0006397
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746726
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-054-001/149
(गराकोट)
|
3513003000NRG24160520230031619
|
16/05/2023
|
LAXMI DEVI
|
3513003WL002186
|
LAXMI DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746692
|
|
MR GOVIND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-054-001/196
(गराकोट)
|
3513003000NRG24160520230031620
|
16/05/2023
|
MAKANI DEVI
|
3513003WL002186
|
MAKANI DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746720
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-054-001/207
(गराकोट)
|
3513003000NRG24160520230031622
|
16/05/2023
|
JAGTAMBA DEVI
|
3513003WL002186
|
JAGTAMBA DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746724
|
|
JAGTAMBADEVIKANHAIYALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-054-001/22
(गराकोट)
|
3513003000NRG24160520230031623
|
16/05/2023
|
REKHA DEVI
|
3513003WL002186
|
REKHA DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746693
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-054-001/30
(गराकोट)
|
3513003000NRG24160520230031624
|
16/05/2023
|
BAISHAKI DEVI
|
3513003WL002186
|
BAISHAKI DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746727
|
|
MR BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-054-001/38
(गराकोट)
|
3513003000NRG24160520230031625
|
16/05/2023
|
CHANDRI DEVI
|
3513003WL002186
|
CHANDRI DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746725
|
|
CHANDRIDEVIDOSHYAMASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-054-001/46
(गराकोट)
|
3513003000NRG24160520230031626
|
16/05/2023
|
MEENA DEVI
|
3513003WL002186
|
MEENA DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746728
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-054-001/53
(गराकोट)
|
3513003000NRG24160520230031627
|
16/05/2023
|
PARVATI DEVI
|
3513003WL002186
|
PARVATI DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746722
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-054-001/60
(गराकोट)
|
3513003000NRG24160520230031628
|
16/05/2023
|
PUSHPA DEVI
|
3513003WL002186
|
PUSHPA DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746691
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-054-001/62
(गराकोट)
|
3513003000NRG24160520230031629
|
16/05/2023
|
RAM DEI
|
3513003WL002186
|
RAM DEI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746721
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-054-001/70
(गराकोट)
|
3513003000NRG24160520230031630
|
16/05/2023
|
AMRA DEVI
|
3513003WL002186
|
AMRA DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746732
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-054-001/8
(गराकोट)
|
3513003000NRG24160520230031631
|
16/05/2023
|
SONI DEVI
|
3513003WL002186
|
SONI DEVI
|
00415
|
SBIN0006566
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746723
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|