|
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
|
Bhatwari
|
UT-01-006-029-001/10
(DHARALI)
|
3501006000NRG25130620240060682
|
14/06/2024
|
ANOJ SINGH
|
3501006WL007562
|
ANOJ SINGH
|
00078
|
CNRB0005493
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604279994
|
|
ANOJ SINGH PANWAR SO NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhatwari
|
UT-01-006-029-001/10
(DHARALI)
|
3501006000NRG25130620240060683
|
14/06/2024
|
VINITA
|
3501006WL007562
|
VINITA
|
00078
|
CNRB0005493
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604279993
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhatwari
|
UT-01-006-029-001/196
(DHARALI)
|
3501006000NRG25130620240060692
|
14/06/2024
|
RAMPYARI
|
3501006WL007563
|
RAMPYARI
|
00078
|
CNRB0005493
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279987
|
|
RAM PYARI NEGI W/O BALBIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhatwari
|
UT-01-006-029-001/45
(DHARALI)
|
3501006000NRG25130620240060674
|
14/06/2024
|
ANITA
|
3501006WL007560
|
ANITA
|
00078
|
CNRB0005493
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6604279992
|
|
ANITA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-042-001/13
(BARSU)
|
3501006000NRG25140620240061087
|
14/06/2024
|
VIRESH SINGH RAWAT
|
3501006WL007626
|
VIRESH SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6604280011
|
|
MR VIRESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-042-001/196
(BARSU)
|
3501006000NRG25140620240061088
|
14/06/2024
|
NAUVAR SINGH
|
3501006WL007627
|
NAUVAR SINGH
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279968
|
|
NAUVARSINGHSOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-077-001/57
(BHUKKI)
|
3501006000NRG25130620240060666
|
14/06/2024
|
MOHAN SINGH PANWAR
|
3501006WL007557
|
MOHAN SINGH PANWAR
|
00112
|
YESB0DCBU03
|
237
|
237
|
Processed
|
26/07/2024
|
|
6604280012
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-053-001/168
(MUKHWA )
|
3501006000NRG25130620240060677
|
14/06/2024
|
MANOJ
|
3501006WL007560
|
MANOJ
|
00354
|
PUNB0086410
|
474
|
474
|
Processed
|
26/07/2024
|
|
6604279999
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-029-001/104
(DHARALI)
|
3501006000NRG25130620240060668
|
14/06/2024
|
RAHUL
|
3501006WL007559
|
RAHUL
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280007
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhatwari
|
UT-01-006-029-001/108
(DHARALI)
|
3501006000NRG25130620240060669
|
14/06/2024
|
SUBHAM
|
3501006WL007559
|
SUBHAM
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279981
|
|
SHUBHAM S/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhatwari
|
UT-01-006-029-001/112
(DHARALI)
|
3501006000NRG25130620240060671
|
14/06/2024
|
VINEET
|
3501006WL007559
|
VINEET
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279980
|
|
VINIT NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhatwari
|
UT-01-006-029-001/114
(DHARALI)
|
3501006000NRG25130620240060672
|
14/06/2024
|
AJAY
|
3501006WL007559
|
AJAY
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280003
|
|
AJAY NEGI S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhatwari
|
UT-01-006-029-001/123
(DHARALI)
|
3501006000NRG25130620240060687
|
14/06/2024
|
SACHENDRA SINGH PANWAR
|
3501006WL007563
|
SACHENDRA SINGH PANWAR
|
00354
|
PUNB0285300
|
711
|
711
|
Rejected
|
26/07/2024
|
|
6604279973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bhatwari
|
UT-01-006-029-001/123
(DHARALI)
|
3501006000NRG25130620240060688
|
14/06/2024
|
SANGEETA
|
3501006WL007563
|
SANGEETA
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280005
|
|
SANJU PANWAR W/O SACHINDER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhatwari
|
UT-01-006-029-001/139
(DHARALI)
|
3501006000NRG25130620240060679
|
14/06/2024
|
AARATI
|
3501006WL007561
|
AARATI
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280004
|
|
AARTI PANWAR W/O RAJESH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhatwari
|
UT-01-006-029-001/142
(DHARALI)
|
3501006000NRG25130620240060680
|
14/06/2024
|
JAGENDRA SINGH
|
3501006WL007561
|
JAGENDRA SINGH
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280000
|
|
JAGENDER SINGH NEGI S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhatwari
|
UT-01-006-029-001/191
(DHARALI)
|
3501006000NRG25130620240060696
|
14/06/2024
|
MADAN SINGH
|
3501006WL007564
|
MADAN SINGH
|
00354
|
PUNB0285300
|
1422
|
1422
|
Rejected
|
26/07/2024
|
|
6604279979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bhatwari
|
UT-01-006-029-001/192
(DHARALI)
|
3501006000NRG25130620240060690
|
14/06/2024
|
DEVENDRA DEVI
|
3501006WL007563
|
DEVENDRA DEVI
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280008
|
|
DEVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-029-001/192
(DHARALI)
|
3501006000NRG25130620240060689
|
14/06/2024
|
PREM SINGH
|
3501006WL007563
|
PREM SINGH
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280010
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhatwari
|
UT-01-006-029-001/193
(DHARALI)
|
3501006000NRG25130620240060691
|
14/06/2024
|
GAJENDER SINGH
|
3501006WL007563
|
GAJENDER SINGH
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604280002
|
|
GAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-029-001/197
(DHARALI)
|
3501006000NRG25130620240060693
|
14/06/2024
|
BISHAN SINGH NEGI
|
3501006WL007563
|
BISHAN SINGH NEGI
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279972
|
|
BISHAN SINGH NEGI
|
IDBI BANK(607095)
|
|
22
|
Bhatwari
|
UT-01-006-029-001/235
(DHARALI)
|
3501006000NRG25130620240060702
|
14/06/2024
|
GOVIND SINGH
|
3501006WL007565
|
GOVIND SINGH
|
00354
|
PUNB0285300
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604279976
|
|
GOVIND PANWAR S/O RAMPRASAD PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-029-001/237
(DHARALI)
|
3501006000NRG25130620240060699
|
14/06/2024
|
LAJJA DEVI
|
3501006WL007564
|
LAJJA DEVI
|
00354
|
PUNB0285300
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279998
|
|
LAJA W/O MANOJ PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhatwari
|
UT-01-006-029-001/237
(DHARALI)
|
3501006000NRG25130620240060698
|
14/06/2024
|
MANOJ PANWAR
|
3501006WL007564
|
MANOJ PANWAR
|
00354
|
PUNB0285300
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604280001
|
|
MANOJ KUMAR SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhatwari
|
UT-01-006-029-001/244
(DHARALI)
|
3501006000NRG25130620240060694
|
14/06/2024
|
RAJNISH NEGI
|
3501006WL007563
|
RAJNISH NEGI
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279971
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhatwari
|
UT-01-006-029-001/45
(DHARALI)
|
3501006000NRG25130620240060676
|
14/06/2024
|
SHIVANI
|
3501006WL007560
|
SHIVANI
|
00354
|
PUNB0285300
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6604279977
|
|
SHIVANI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhatwari
|
UT-01-006-029-001/45
(DHARALI)
|
3501006000NRG25130620240060675
|
14/06/2024
|
SHOORVEER SINGH
|
3501006WL007560
|
SHOORVEER SINGH
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6604279975
|
|
SOORVIR SINGH PANWAR S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhatwari
|
UT-01-006-029-001/64
(DHARALI)
|
3501006000NRG25130620240060684
|
14/06/2024
|
KESAV
|
3501006WL007562
|
KESAV
|
00354
|
PUNB0285300
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604279997
|
|
KESHAV SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhatwari
|
UT-01-006-029-001/67
(DHARALI)
|
3501006000NRG25130620240060703
|
14/06/2024
|
RAMPRASAD
|
3501006WL007565
|
RAMPRASAD
|
00354
|
PUNB0285300
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604279974
|
|
RAMPRASAD SINGH S/O SH.MTLAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhatwari
|
UT-01-006-029-001/67
(DHARALI)
|
3501006000NRG25130620240060704
|
14/06/2024
|
SHAILENDRI
|
3501006WL007565
|
SHAILENDRI
|
00354
|
PUNB0285300
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279978
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhatwari
|
UT-01-006-029-001/68
(DHARALI)
|
3501006000NRG25130620240060685
|
14/06/2024
|
BHAJAN SINGH
|
3501006WL007562
|
BHAJAN SINGH
|
00354
|
PUNB0285300
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604280006
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhatwari
|
UT-01-006-029-001/68
(DHARALI)
|
3501006000NRG25130620240060686
|
14/06/2024
|
SUNITA
|
3501006WL007562
|
SUNITA
|
00354
|
PUNB0285300
|
948
|
948
|
Processed
|
26/07/2024
|
|
6604280009
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
33
|
Bhatwari
|
UT-01-006-029-001/112
(DHARALI)
|
3501006000NRG25130620240060670
|
14/06/2024
|
SUMIT
|
3501006WL007559
|
SUMIT
|
00354
|
PUNB0492500
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279989
|
|
SUMIT NEGI SO PREETAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-029-001/259
(DHARALI)
|
3501006000NRG25130620240060695
|
14/06/2024
|
ABHIVAV NEGI
|
3501006WL007563
|
ABHIVAV NEGI
|
00415
|
SBIN0001172
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279986
|
|
ABHINAV NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-029-001/237
(DHARALI)
|
3501006000NRG25130620240060701
|
14/06/2024
|
NIHA
|
3501006WL007564
|
NIHA
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279985
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-029-001/237
(DHARALI)
|
3501006000NRG25130620240060700
|
14/06/2024
|
ROHIT PANWAR
|
3501006WL007564
|
ROHIT PANWAR
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279983
|
|
MR ROHIT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-077-001/11
(BHUKKI)
|
3501006000NRG25130620240060664
|
14/06/2024
|
KAMALA DEVI
|
3501006WL007555
|
KAMALA DEVI
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6604279984
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-077-001/11
(BHUKKI)
|
3501006000NRG25130620240060663
|
14/06/2024
|
SHIVSINGH
|
3501006WL007555
|
SHIVSINGH
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6604279970
|
|
S S PANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-077-001/18
(BHUKKI)
|
3501006000NRG25130620240060647
|
14/06/2024
|
BIJENDER SINGH
|
3501006WL007553
|
BIJENDER SINGH
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279969
|
|
MR BIJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-077-001/20
(BHUKKI)
|
3501006000NRG25130620240060667
|
14/06/2024
|
JAGMOHAN
|
3501006WL007558
|
JAGMOHAN
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
26/07/2024
|
|
6604279995
|
|
JAGMOHANSINGHSOSOORATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-077-001/9
(BHUKKI)
|
3501006000NRG25130620240060665
|
14/06/2024
|
SUMITRA
|
3501006WL007556
|
SUMITRA
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279996
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-029-001/142
(DHARALI)
|
3501006000NRG25130620240060681
|
14/06/2024
|
RAJANI
|
3501006WL007561
|
RAJANI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279982
|
|
MRS NIHARIKA UNG RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-029-001/145
(DHARALI)
|
3501006000NRG25130620240060673
|
14/06/2024
|
PRADEEP SINGH
|
3501006WL007559
|
PRADEEP SINGH
|
00415
|
SBIN0051122
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279988
|
|
PRADEEP SINGH PANWAR S/O BACHAN SINGH PA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhatwari
|
UT-01-006-029-001/198
(DHARALI)
|
3501006000NRG25130620240060697
|
14/06/2024
|
SANGEETA
|
3501006WL007564
|
SANGEETA
|
00415
|
SBIN0051122
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6604279991
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-029-001/139
(DHARALI)
|
3501006000NRG25130620240060678
|
14/06/2024
|
RAJESH SINGH
|
3501006WL007561
|
RAJESH SINGH
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
26/07/2024
|
|
6604279990
|
|
RAJESH S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|