|
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-13-003-065-001/141
(जेलम)
|
3513003000NRG25220520240032406
|
22/05/2024
|
MOTI SINGH
|
3513003WL002880
|
MOTI SINGH
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045401
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-062-001/1
(मल्याकोट)
|
3513003000NRG25220520240032375
|
22/05/2024
|
AMBIKA PRASAD
|
3513003WL002880
|
AMBIKA PRASAD
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045397
|
|
AMBIKAPRASADSOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-062-001/10
(मल्याकोट)
|
3513003000NRG25220520240032376
|
22/05/2024
|
PYARE LAL
|
3513003WL002880
|
PYARE LAL
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045373
|
|
PYARELALMADANMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-062-001/11
(मल्याकोट)
|
3513003000NRG25220520240032377
|
22/05/2024
|
SUSHEELA DEVI
|
3513003WL002880
|
SUSHEELA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045376
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-062-001/13
(मल्याकोट)
|
3513003000NRG25220520240032379
|
22/05/2024
|
KANTA DEVI
|
3513003WL002880
|
KANTA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045375
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-062-001/14
(मल्याकोट)
|
3513003000NRG25220520240032380
|
22/05/2024
|
BHAVANI DUTT
|
3513003WL002880
|
BHAVANI DUTT
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045395
|
|
BHAWANI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-062-001/14
(मल्याकोट)
|
3513003000NRG25220520240032381
|
22/05/2024
|
DEEPA DEVI
|
3513003WL002880
|
DEEPA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045374
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-062-001/16
(मल्याकोट)
|
3513003000NRG25220520240032382
|
22/05/2024
|
DINESH CHANDRA
|
3513003WL002880
|
DINESH CHANDRA
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045380
|
|
DINESH CHANDAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-062-001/16
(मल्याकोट)
|
3513003000NRG25220520240032383
|
22/05/2024
|
JURI DEVI
|
3513003WL002880
|
JURI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045394
|
|
JURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-062-001/24
(मल्याकोट)
|
3513003000NRG25220520240032384
|
22/05/2024
|
BINDRA DEVI
|
3513003WL002880
|
BINDRA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045393
|
|
BINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-062-001/24
(मल्याकोट)
|
3513003000NRG25220520240032385
|
22/05/2024
|
RISHIRAM
|
3513003WL002880
|
RISHIRAM
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045372
|
|
MR RISHIRAM CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-062-001/25
(मल्याकोट)
|
3513003000NRG25220520240032386
|
22/05/2024
|
VIJAYALAKSHMI DEVI
|
3513003WL002880
|
VIJAYALAKSHMI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045396
|
|
VIJAYALAKSHMIDEVIWOVINODP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-062-001/30
(मल्याकोट)
|
3513003000NRG25220520240032388
|
22/05/2024
|
PRABHA DEVI
|
3513003WL002880
|
PRABHA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045384
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-062-001/31
(मल्याकोट)
|
3513003000NRG25220520240032389
|
22/05/2024
|
VIJAY LAXMI
|
3513003WL002880
|
VIJAY LAXMI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045369
|
|
VIJAYLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-062-001/36
(मल्याकोट)
|
3513003000NRG25220520240032390
|
22/05/2024
|
RAJESHWARI DEVI
|
3513003WL002880
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045386
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-062-001/39
(मल्याकोट)
|
3513003000NRG25220520240032391
|
22/05/2024
|
SUBUDDHI DEVI
|
3513003WL002880
|
SUBUDDHI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045378
|
|
SUBUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-062-001/42
(मल्याकोट)
|
3513003000NRG25220520240032392
|
22/05/2024
|
RAMSWAROOP
|
3513003WL002880
|
RAMSWAROOP
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045398
|
|
RAMSWAROOPSOCHANDIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-062-001/43
(मल्याकोट)
|
3513003000NRG25220520240032393
|
22/05/2024
|
BHAGESHWARI DEVI
|
3513003WL002880
|
BHAGESHWARI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045382
|
|
BHAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-062-001/44
(मल्याकोट)
|
3513003000NRG25220520240032395
|
22/05/2024
|
NEEMA DEVI
|
3513003WL002880
|
NEEMA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045377
|
|
NEEMADEVIWODINESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-062-001/45
(मल्याकोट)
|
3513003000NRG25220520240032396
|
22/05/2024
|
KAMLA DEVI
|
3513003WL002880
|
KAMLA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045379
|
|
MRS KAMLA DEVI CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-062-001/6
(मल्याकोट)
|
3513003000NRG25220520240032397
|
22/05/2024
|
SAROJ DEVI
|
3513003WL002880
|
SAROJ DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045370
|
|
MRS SAROJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-062-001/62
(मल्याकोट)
|
3513003000NRG25220520240032398
|
22/05/2024
|
VIJAYALAKSHMI DEVI
|
3513003WL002880
|
VIJAYALAKSHMI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045383
|
|
VIJAYLAXMIDEVIWOCHANDRAMO
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-062-001/63
(मल्याकोट)
|
3513003000NRG25220520240032399
|
22/05/2024
|
KEDARI DEVI
|
3513003WL002880
|
KEDARI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045385
|
|
KEDARIDEVIWOLATEHARIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-062-001/64
(मल्याकोट)
|
3513003000NRG25220520240032400
|
22/05/2024
|
PARVATI DEVI
|
3513003WL002880
|
PARVATI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045381
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-062-001/71
(मल्याकोट)
|
3513003000NRG25220520240032401
|
22/05/2024
|
ASHA BHATT
|
3513003WL002880
|
ASHA BHATT
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045371
|
|
MRS ASHA BUTT
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-062-001/76
(मल्याकोट)
|
3513003000NRG25220520240032402
|
22/05/2024
|
ROSHANI DEVI
|
3513003WL002880
|
ROSHANI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045387
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-063-001/107
(रतोली)
|
3513003000NRG25220520240032404
|
22/05/2024
|
KISHORI
|
3513003WL002880
|
KISHORI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045368
|
|
KISHORISOMRGAINASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-069-001/163
(छेटी )
|
3513003000NRG25220520240032407
|
22/05/2024
|
GANGA DEVI
|
3513003WL002880
|
GANGA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045399
|
|
GANGADEVIWOLAKHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-069-001/164
(छेटी )
|
3513003000NRG25220520240032408
|
22/05/2024
|
KISHORI LAL
|
3513003WL002880
|
KISHORI LAL
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045400
|
|
NEEMADEVIKISHORILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-069-001/204
(छेटी )
|
3513003000NRG25220520240032409
|
22/05/2024
|
BHAGWAN DAS
|
3513003WL002880
|
BHAGWAN DAS
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045367
|
|
BHAGWANDASSOPREMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-062-001/25
(मल्याकोट)
|
3513003000NRG25220520240032387
|
22/05/2024
|
VINOD PRASAD
|
3513003WL002880
|
VINOD PRASAD
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045392
|
|
VINOD PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-062-001/43
(मल्याकोट)
|
3513003000NRG25220520240032394
|
22/05/2024
|
DIN DAYAL
|
3513003WL002880
|
DIN DAYAL
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045391
|
|
DIN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-062-001/85
(मल्याकोट)
|
3513003000NRG25220520240032403
|
22/05/2024
|
Ekadeshi devi
|
3513003WL002880
|
Ekadeshi devi
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045389
|
|
EKADASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-064-001/45
(परसारी )
|
3513003000NRG25220520240032405
|
22/05/2024
|
VIJAY RANA
|
3513003WL002880
|
VIJAY RANA
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045390
|
|
VIJAY RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
35
|
JAKHNIDHAR
|
UT-13-003-062-001/12
(मल्याकोट)
|
3513003000NRG25220520240032378
|
22/05/2024
|
KUSHLA DEVI
|
3513003WL002880
|
KUSHLA DEVI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4287045388
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|