|
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
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG24120620230012505
|
13/06/2023
|
Rewti devi
|
3508005WL002220
|
Rewti devi
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604620054
|
|
REWTI DEVI W OF NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-005-001/12842
(Gagar)
|
3508005000NRG24120620230012480
|
13/06/2023
|
Aasha Bisht
|
3508005WL002215
|
Aasha Bisht
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620065
|
|
Asha Bisht
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-005-001/12842
(Gagar)
|
3508005000NRG24120620230012479
|
13/06/2023
|
Jeewan Singh
|
3508005WL002215
|
Jeewan Singh
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620064
|
|
JIWAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-005-001/11822
(Gagar)
|
3508005000NRG24120620230012489
|
13/06/2023
|
Rajendra Singh
|
3508005WL002216
|
Rajendra Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620047
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-005-001/12163
(Gagar)
|
3508005000NRG24120620230012491
|
13/06/2023
|
Khadak Singh
|
3508005WL002216
|
Khadak Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620052
|
|
KHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Dhari
|
UT-08-005-005-001/20426
(Gagar)
|
3508005000NRG24120620230012481
|
13/06/2023
|
Chandan singh
|
3508005WL002215
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620045
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-005-001/20428
(Gagar)
|
3508005000NRG24120620230012482
|
13/06/2023
|
ganesh singh
|
3508005WL002215
|
ganesh singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620044
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-005-001/20428
(Gagar)
|
3508005000NRG24120620230012483
|
13/06/2023
|
inder singh
|
3508005WL002215
|
inder singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620049
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhari
|
UT-08-005-005-001/20446
(Gagar)
|
3508005000NRG24120620230012484
|
13/06/2023
|
Pankaj
|
3508005WL002215
|
Pankaj
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620051
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-005-001/20450
(Gagar)
|
3508005000NRG24120620230012485
|
13/06/2023
|
Bhupender Singh
|
3508005WL002215
|
Bhupender Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620053
|
|
BHUPENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhari
|
UT-08-005-005-001/20457
(Gagar)
|
3508005000NRG24120620230012487
|
13/06/2023
|
Bhim singh
|
3508005WL002215
|
Bhim singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620048
|
|
BHEEMSINGHSOMRHARAKSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-005-001/44398
(Gagar)
|
3508005000NRG24120620230012493
|
13/06/2023
|
Mohan Singh
|
3508005WL002216
|
Mohan Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620050
|
|
MOHAN SINGH SO GULAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhari
|
UT-08-005-005-001/70609
(Gagar)
|
3508005000NRG24120620230012488
|
13/06/2023
|
Mohen singh
|
3508005WL002215
|
Mohen singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604620046
|
|
MOHANSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-017-001/19809
( Gunigaon)
|
3508005000NRG24130620230012591
|
13/06/2023
|
Kailash chandra
|
3508005WL002249
|
Kailash chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620057
|
|
KAILASH CHANDR S/O MOHAN CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dhari
|
UT-08-005-017-001/19823
( Gunigaon)
|
3508005000NRG24130620230012592
|
13/06/2023
|
Bhuwan pandey
|
3508005WL002249
|
Bhuwan pandey
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620055
|
|
BHUWANCHANDRAPANDAYSOMOT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-017-001/19886
( Gunigaon)
|
3508005000NRG24130620230012593
|
13/06/2023
|
Rama devi
|
3508005WL002249
|
Rama devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620058
|
|
RAMA GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhari
|
UT-08-005-017-001/19888
( Gunigaon)
|
3508005000NRG24130620230012594
|
13/06/2023
|
Neeraj Gurwany
|
3508005WL002249
|
Neeraj Gurwany
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620059
|
|
NEERAJ GUNWANT S/O BADRI DUTT GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhari
|
UT-08-005-017-001/70139
( Gunigaon)
|
3508005000NRG24130620230012595
|
13/06/2023
|
Laxman singh
|
3508005WL002249
|
Laxman singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620060
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-017-001/70139
( Gunigaon)
|
3508005000NRG24130620230012596
|
13/06/2023
|
Nema devi
|
3508005WL002249
|
Nema devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620056
|
|
NEEMA DEVI W/O L.NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhari
|
UT-08-005-017-001/84450
( Gunigaon)
|
3508005000NRG24130620230012597
|
13/06/2023
|
Suresh chandra
|
3508005WL002249
|
Suresh chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620061
|
|
SURESH CHANDRA GUNWANT SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-012-001/20251
( Sundarkhal)
|
3508005000NRG24120620230012476
|
13/06/2023
|
Pan singh
|
3508005WL002214
|
Pan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604620066
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dhari
|
UT-08-005-012-001/35380
( Sundarkhal)
|
3508005000NRG24120620230012478
|
13/06/2023
|
dungar singh
|
3508005WL002214
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604620067
|
|
Mr. DUNGAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dhari
|
UT-08-005-012-001/35380
( Sundarkhal)
|
3508005000NRG24120620230012477
|
13/06/2023
|
Mohan singh
|
3508005WL002214
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604620062
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dhari
|
UT-08-005-012-001/45935
( Sundarkhal)
|
3508005000NRG24120620230012474
|
13/06/2023
|
Tej Singh
|
3508005WL002213
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604620068
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dhari
|
UT-08-005-012-001/45994
( Sundarkhal)
|
3508005000NRG24120620230012473
|
13/06/2023
|
Harish Singh
|
3508005WL002212
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604620063
|
|
Mr. HARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dhari
|
UT-08-005-012-001/45994
( Sundarkhal)
|
3508005000NRG24120620230012472
|
13/06/2023
|
Prema Devi
|
3508005WL002212
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604620069
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|