|
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
|
POKHARI
|
UT-04-009-015-002/1302
(SODAMANGRA)
|
3504009000NRG24080220240180171
|
08/02/2024
|
KHILAP SINGH
|
3504009WL026924
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710165
|
|
KHILAPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-053-001/10728
(SARMOLA)
|
3504009000NRG24080220240179863
|
08/02/2024
|
BEENA DEVI
|
3504009WL026871
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710166
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-053-001/10799
(SARMOLA)
|
3504009000NRG24080220240179864
|
08/02/2024
|
DEEPA DEVI
|
3504009WL026871
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710167
|
|
DEEPADEVIWOBHOODENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-053-001/10911
(SARMOLA)
|
3504009000NRG24080220240179865
|
08/02/2024
|
NEELAM DEVI
|
3504009WL026871
|
NEELAM DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710169
|
|
NEELAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10921
(SARMOLA)
|
3504009000NRG24080220240179866
|
08/02/2024
|
BHART SINGH
|
3504009WL026871
|
BHART SINGH
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710168
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-053-001/10925
(SARMOLA)
|
3504009000NRG24080220240179867
|
08/02/2024
|
CHANDANI DEVI
|
3504009WL026871
|
CHANDANI DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710175
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-015-001/10865
(SODAMANGRA)
|
3504009000NRG24080220240180224
|
08/02/2024
|
SARESWARI DEVI
|
3504009WL026930
|
SARESWARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710201
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-015-001/10866
(SODAMANGRA)
|
3504009000NRG24080220240180178
|
08/02/2024
|
HEEMA DEVI
|
3504009WL026925
|
HEEMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710206
|
|
HEMADEVIWOBIRENDRASINGHN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-015-001/10867
(SODAMANGRA)
|
3504009000NRG24080220240180225
|
08/02/2024
|
BHUWNESHWARI DEVI
|
3504009WL026930
|
BHUWNESHWARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710178
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-015-001/10904
(SODAMANGRA)
|
3504009000NRG24080220240180226
|
08/02/2024
|
ARUNA DEVI
|
3504009WL026930
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710190
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-015-001/10907
(SODAMANGRA)
|
3504009000NRG24080220240180179
|
08/02/2024
|
SEEMA DEVI
|
3504009WL026925
|
SEEMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710210
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-015-002/10699
(SODAMANGRA)
|
3504009000NRG24080220240180160
|
08/02/2024
|
BEENA DEVI
|
3504009WL026923
|
BEENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710182
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-015-002/10863
(SODAMANGRA)
|
3504009000NRG24080220240180161
|
08/02/2024
|
UMA DEVI
|
3504009WL026923
|
UMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710181
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-015-002/1089
(SODAMANGRA)
|
3504009000NRG24080220240180162
|
08/02/2024
|
PRABHA DEVI
|
3504009WL026923
|
PRABHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710214
|
|
PRABHA ARYA D/O POORAN ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-015-002/1098
(SODAMANGRA)
|
3504009000NRG24080220240180163
|
08/02/2024
|
MUNNI
|
3504009WL026923
|
MUNNI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710208
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-015-002/1289
(SODAMANGRA)
|
3504009000NRG24080220240180169
|
08/02/2024
|
SAVITARI DEVI
|
3504009WL026924
|
SAVITARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710212
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-015-002/1292
(SODAMANGRA)
|
3504009000NRG24080220240180182
|
08/02/2024
|
PRABALSINGH SINGH
|
3504009WL026925
|
PRABALSINGH SINGH
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710191
|
|
PRABALSINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-015-002/1293
(SODAMANGRA)
|
3504009000NRG24080220240180183
|
08/02/2024
|
VIDYOTTMA DEVI
|
3504009WL026925
|
VIDYOTTMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710172
|
|
VIDYOTTMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-015-002/1295
(SODAMANGRA)
|
3504009000NRG24080220240180228
|
08/02/2024
|
VIJAY SINGH
|
3504009WL026930
|
VIJAY SINGH
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710186
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-015-002/1296
(SODAMANGRA)
|
3504009000NRG24080220240180184
|
08/02/2024
|
SURMA DEVI
|
3504009WL026925
|
SURMA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710199
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-015-002/1298
(SODAMANGRA)
|
3504009000NRG24080220240180170
|
08/02/2024
|
DEVESHWARI DEVI
|
3504009WL026924
|
DEVESHWARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710187
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-015-002/1299
(SODAMANGRA)
|
3504009000NRG24080220240180229
|
08/02/2024
|
MRS ANITA DEVI
|
3504009WL026930
|
MRS ANITA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710209
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-015-002/1300
(SODAMANGRA)
|
3504009000NRG24080220240180185
|
08/02/2024
|
SAVITRI DEVI
|
3504009WL026925
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710171
|
|
SAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-015-002/1301
(SODAMANGRA)
|
3504009000NRG24080220240180230
|
08/02/2024
|
BEENA DEVI
|
3504009WL026930
|
BEENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710179
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-015-002/1303
(SODAMANGRA)
|
3504009000NRG24080220240180172
|
08/02/2024
|
URMILA DEVI
|
3504009WL026924
|
URMILA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710205
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-015-002/1304
(SODAMANGRA)
|
3504009000NRG24080220240180173
|
08/02/2024
|
LAXMI DEVI
|
3504009WL026924
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710198
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-015-002/1327
(SODAMANGRA)
|
3504009000NRG24080220240180164
|
08/02/2024
|
DEEPA DEVI
|
3504009WL026923
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710180
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-015-002/1328
(SODAMANGRA)
|
3504009000NRG24080220240180165
|
08/02/2024
|
SHANTI DEVI
|
3504009WL026923
|
SHANTI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710196
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-015-002/1330
(SODAMANGRA)
|
3504009000NRG24080220240180166
|
08/02/2024
|
AROONA DEVI
|
3504009WL026923
|
AROONA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710197
|
|
AROONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-015-002/1335
(SODAMANGRA)
|
3504009000NRG24080220240180124
|
08/02/2024
|
KALPESHWARI DEVI
|
3504009WL026919
|
KALPESHWARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710177
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-015-002/1336
(SODAMANGRA)
|
3504009000NRG24080220240180125
|
08/02/2024
|
RAJESHVARI DEVI
|
3504009WL026919
|
RAJESHVARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710193
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-015-002/1360
(SODAMANGRA)
|
3504009000NRG24080220240180174
|
08/02/2024
|
BEERA DEVI
|
3504009WL026924
|
BEERA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710184
|
|
VEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-015-002/1364
(SODAMANGRA)
|
3504009000NRG24080220240180167
|
08/02/2024
|
RUKAMANI DEVI
|
3504009WL026923
|
RUKAMANI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710200
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-015-002/1368
(SODAMANGRA)
|
3504009000NRG24080220240180168
|
08/02/2024
|
SAMPADA DEVI
|
3504009WL026923
|
SAMPADA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710195
|
|
SAMPADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-015-002/1372
(SODAMANGRA)
|
3504009000NRG24080220240180126
|
08/02/2024
|
SUDHA DEVI
|
3504009WL026919
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710183
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
POKHARI
|
UT-04-009-015-002/1373
(SODAMANGRA)
|
3504009000NRG24080220240180127
|
08/02/2024
|
RANJEET SINGH
|
3504009WL026919
|
RANJEET SINGH
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710176
|
|
RANJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-015-002/1378
(SODAMANGRA)
|
3504009000NRG24080220240180128
|
08/02/2024
|
KUVARI DEVI
|
3504009WL026919
|
KUVARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710188
|
|
KUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
POKHARI
|
UT-04-009-015-002/1379
(SODAMANGRA)
|
3504009000NRG24080220240180129
|
08/02/2024
|
USHA DEVI
|
3504009WL026919
|
USHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710174
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-015-002/1383-A
(SODAMANGRA)
|
3504009000NRG24080220240180231
|
08/02/2024
|
BISHODHA DEVI
|
3504009WL026930
|
BISHODHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710173
|
|
MRS BISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-015-002/1386
(SODAMANGRA)
|
3504009000NRG24080220240180175
|
08/02/2024
|
KALPANA DEVI
|
3504009WL026924
|
KALPANA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710211
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-015-002/1396
(SODAMANGRA)
|
3504009000NRG24080220240180130
|
08/02/2024
|
SUMITRA DEVI
|
3504009WL026919
|
SUMITRA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710213
|
|
SUMITRADEVIWOKUNDANSINGHN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-015-002/1399
(SODAMANGRA)
|
3504009000NRG24080220240180176
|
08/02/2024
|
MUNNI DEVI
|
3504009WL026924
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710185
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-015-002/5558-A
(SODAMANGRA)
|
3504009000NRG24080220240180131
|
08/02/2024
|
Devweshwari Devi
|
3504009WL026919
|
Devweshwari Devi
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710203
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-015-002/9002
(SODAMANGRA)
|
3504009000NRG24080220240180133
|
08/02/2024
|
Devendra Singh
|
3504009WL026919
|
Devendra Singh
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710192
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-015-002/9002
(SODAMANGRA)
|
3504009000NRG24080220240180132
|
08/02/2024
|
SUDHA DEVI
|
3504009WL026919
|
SUDHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710202
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
POKHARI
|
UT-04-009-015-002/9003
(SODAMANGRA)
|
3504009000NRG24080220240180177
|
08/02/2024
|
TRILOK SINGH
|
3504009WL026924
|
TRILOK SINGH
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710189
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-015-001/1411
(SODAMANGRA)
|
3504009000NRG24080220240180180
|
08/02/2024
|
MANJU DEVI
|
3504009WL026925
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710170
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-015-002/1287
(SODAMANGRA)
|
3504009000NRG24080220240180181
|
08/02/2024
|
LILA DEVI
|
3504009WL026925
|
LILA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710207
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-015-002/1291
(SODAMANGRA)
|
3504009000NRG24080220240180227
|
08/02/2024
|
DEVESHWARI DEVI
|
3504009WL026930
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710204
|
|
DEVESHVARI DEVI WO KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
POKHARI
|
UT-04-009-015-002/1334
(SODAMANGRA)
|
3504009000NRG24080220240180123
|
08/02/2024
|
SHIVDEI DEVI
|
3504009WL026919
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710194
|
|
SHIVDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136850
|
136850
|
|
|
|
|
|
|
|