|
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
|
PUROLA
|
UT-01-002-003-001/124
(KARDA)
|
3501002000NRG23021120220151577
|
02/11/2022
|
SUCHITA
|
3501002WL020293
|
SUCHITA
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984049
|
|
SUCHITADEVIWOUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-003-001/133
(KARDA)
|
3501002000NRG23021120220151578
|
02/11/2022
|
RAMKRISHAN
|
3501002WL020293
|
RAMKRISHAN
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984043
|
|
RAMKISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-003-001/137
(KARDA)
|
3501002000NRG23021120220151581
|
02/11/2022
|
SARITA RATURI
|
3501002WL020293
|
SARITA RATURI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984048
|
|
SARITARATURIWOMANOJRATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-003-001/149
(KARDA)
|
3501002000NRG23021120220151583
|
02/11/2022
|
KRISHNA DEVI
|
3501002WL020293
|
KRISHNA DEVI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984050
|
|
KRISHANAWOMANMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-003-001/208
(KARDA)
|
3501002000NRG23021120220151585
|
02/11/2022
|
RAMINA
|
3501002WL020293
|
RAMINA
|
00112
|
YESB0DCBU07
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614984051
|
|
RAMINAWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-003-001/213
(KARDA)
|
3501002000NRG23021120220151589
|
02/11/2022
|
RAJESHWARI
|
3501002WL020293
|
RAJESHWARI
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984052
|
|
RAJESHWERIWOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-038-003/112
(SHRIKOT)
|
3501002000NRG23021120220151766
|
02/11/2022
|
PURNI DEVI
|
3501002WL020315
|
PURNI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984053
|
|
PURANIDEVIWOSOPATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-038-003/7
(SHRIKOT)
|
3501002000NRG23021120220151767
|
02/11/2022
|
DHARMENDRA SINGH
|
3501002WL020315
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984042
|
|
DHARMINDRASOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-038-003/80
(SHRIKOT)
|
3501002000NRG23021120220151769
|
02/11/2022
|
JAGMOHAN SINGH
|
3501002WL020315
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984047
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-038-003/81
(SHRIKOT)
|
3501002000NRG23021120220151770
|
02/11/2022
|
RANVEER
|
3501002WL020315
|
RANVEER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984044
|
|
RANVEER SINGH S/O SHOORAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUROLA
|
UT-01-002-038-003/81
(SHRIKOT)
|
3501002000NRG23021120220151771
|
02/11/2022
|
SHAKUNTALA
|
3501002WL020315
|
SHAKUNTALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984046
|
|
SHAKUNTLADEVIRANBIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-029-001/125
(RAMA)
|
3501002000NRG23021120220151313
|
02/11/2022
|
BANASI DEVI
|
3501002WL020257
|
BANASI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984039
|
|
BANASHI DEVI W/O MAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-029-001/143
(RAMA)
|
3501002000NRG23021120220151315
|
02/11/2022
|
LAXMI DEVI
|
3501002WL020257
|
LAXMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984064
|
|
LAXIMI DEVI W/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-029-001/162
(RAMA)
|
3501002000NRG23021120220151317
|
02/11/2022
|
JHAPARI DEVI
|
3501002WL020257
|
JHAPARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984041
|
|
JHAPRI DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-029-001/169
(RAMA)
|
3501002000NRG23021120220151318
|
02/11/2022
|
AJAY KUMAR
|
3501002WL020257
|
AJAY KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984038
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-029-001/25
(RAMA)
|
3501002000NRG23021120220151323
|
02/11/2022
|
KUDALI DEVI
|
3501002WL020257
|
KUDALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984058
|
|
KUDALI DEVI WO SHEECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-029-001/57
(RAMA)
|
3501002000NRG23021120220151324
|
02/11/2022
|
KISHAN LAL
|
3501002WL020257
|
KISHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984066
|
|
Mr. KISHAN LAL S/O NARAYNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PUROLA
|
UT-01-002-040-001/117
(WESTI PALLI)
|
3501002000NRG23021120220151785
|
02/11/2022
|
BHAJAN LAL
|
3501002WL020318
|
BHAJAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984061
|
|
BHAJAN LAL S/O NONIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG23021120220151787
|
02/11/2022
|
GIRISH KUMAR
|
3501002WL020318
|
GIRISH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984056
|
|
GIRISH KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-040-001/118
(WESTI PALLI)
|
3501002000NRG23021120220151788
|
02/11/2022
|
URMILA DEVI
|
3501002WL020318
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984059
|
|
URMILA W/O GRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-040-001/132
(WESTI PALLI)
|
3501002000NRG23021120220151804
|
02/11/2022
|
VIMALA DEVI
|
3501002WL020321
|
VIMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984060
|
|
BIMALA W/O GUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-040-001/133
(WESTI PALLI)
|
3501002000NRG23021120220151805
|
02/11/2022
|
GUNDRIYA
|
3501002WL020321
|
GUNDRIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984055
|
|
GUNDAR LAL S/O MADANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-040-001/133
(WESTI PALLI)
|
3501002000NRG23021120220151806
|
02/11/2022
|
MANJARI DEVI
|
3501002WL020321
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984057
|
|
MAJRI DEVI W-O GUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-040-001/144
(WESTI PALLI)
|
3501002000NRG23021120220151789
|
02/11/2022
|
NAUNIYA
|
3501002WL020318
|
NAUNIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984063
|
|
NONIYA S/O NADNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-040-001/165
(WESTI PALLI)
|
3501002000NRG23021120220151800
|
02/11/2022
|
DABAL DASS
|
3501002WL020320
|
DABAL DASS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984065
|
|
DABAL DASS S/O BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-040-001/187
(WESTI PALLI)
|
3501002000NRG23021120220151801
|
02/11/2022
|
NEELAM
|
3501002WL020320
|
NEELAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984040
|
|
NEELAM W/O- MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-040-001/194
(WESTI PALLI)
|
3501002000NRG23021120220151802
|
02/11/2022
|
RAJMOHAN
|
3501002WL020320
|
RAJMOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984036
|
|
RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-040-001/194
(WESTI PALLI)
|
3501002000NRG23021120220151803
|
02/11/2022
|
REETA ROHANI
|
3501002WL020320
|
REETA ROHANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984037
|
|
REETA ROHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-040-001/4
(WESTI PALLI)
|
3501002000NRG23021120220151781
|
02/11/2022
|
JASVEER
|
3501002WL020317
|
JASVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984062
|
|
YASHBIR SNIGH S/O ATTR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-040-001/7
(WESTI PALLI)
|
3501002000NRG23021120220151783
|
02/11/2022
|
RAKHI DEVI
|
3501002WL020317
|
RAKHI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984067
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
31
|
PUROLA
|
UT-01-002-003-001/124
(KARDA)
|
3501002000NRG23021120220151576
|
02/11/2022
|
UPENDRA SINGH
|
3501002WL020293
|
UPENDRA SINGH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984034
|
|
UPANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PUROLA
|
UT-01-002-003-001/133
(KARDA)
|
3501002000NRG23021120220151579
|
02/11/2022
|
SUSHILA DEVI
|
3501002WL020293
|
SUSHILA DEVI
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984073
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-003-001/208
(KARDA)
|
3501002000NRG23021120220151584
|
02/11/2022
|
GOPAL SINGH
|
3501002WL020293
|
GOPAL SINGH
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614984071
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-003-001/210
(KARDA)
|
3501002000NRG23021120220151586
|
02/11/2022
|
DINESH PRASAD
|
3501002WL020293
|
DINESH PRASAD
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984072
|
|
DINESH PRASAD S/ RUPRAM JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-003-001/210
(KARDA)
|
3501002000NRG23021120220151587
|
02/11/2022
|
SADHANA
|
3501002WL020293
|
SADHANA
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984069
|
|
SADHANA WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-003-001/213
(KARDA)
|
3501002000NRG23021120220151588
|
02/11/2022
|
HARDEV SINGH
|
3501002WL020293
|
HARDEV SINGH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984070
|
|
HARDEV S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-038-002/140
(SHRIKOT)
|
3501002000NRG23021120220151765
|
02/11/2022
|
KUSHAM
|
3501002WL020315
|
KUSHAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984035
|
|
KUSUM WO CHAMPA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUROLA
|
UT-01-002-038-003/9
(SHRIKOT)
|
3501002000NRG23021120220151772
|
02/11/2022
|
DEVENDRA KUMAR
|
3501002WL020315
|
DEVENDRA KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984068
|
|
DEVENDRA SO SOBAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
39
|
PUROLA
|
UT-01-002-003-001/137
(KARDA)
|
3501002000NRG23021120220151580
|
02/11/2022
|
MANOJ RATURI
|
3501002WL020293
|
MANOJ RATURI
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984074
|
|
MR MANOJ RATURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUROLA
|
UT-01-002-003-001/149
(KARDA)
|
3501002000NRG23021120220151582
|
02/11/2022
|
MANMOHAN SINGH
|
3501002WL020293
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984054
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUROLA
|
UT-01-002-003-001/40
(KARDA)
|
3501002000NRG23021120220151590
|
02/11/2022
|
KISHAN SINGH
|
3501002WL020293
|
KISHAN SINGH
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614984079
|
|
KISHANSINGHSARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
42
|
PUROLA
|
UT-01-002-038-003/9
(SHRIKOT)
|
3501002000NRG23021120220151773
|
02/11/2022
|
KIRAN
|
3501002WL020315
|
KIRAN
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614984078
|
|
KIRAN W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
43
|
PUROLA
|
UT-01-002-029-001/185
(RAMA)
|
3501002000NRG23021120220151320
|
02/11/2022
|
ASRAFI DEVI
|
3501002WL020257
|
ASRAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984075
|
|
Mrs. ASHRAFI W/O BRIJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PUROLA
|
UT-01-002-029-001/24
(RAMA)
|
3501002000NRG23021120220151322
|
02/11/2022
|
MOHAN LAL
|
3501002WL020257
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984076
|
|
Mr. MOHAN LAL S/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
PUROLA
|
UT-01-002-040-001/49
(WESTI PALLI)
|
3501002000NRG23021120220151795
|
02/11/2022
|
PUSPA DEVI
|
3501002WL020319
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984077
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
PUROLA
|
UT-01-002-040-001/8
(WESTI PALLI)
|
3501002000NRG23021120220151784
|
02/11/2022
|
BURANSI DEVI
|
3501002WL020317
|
BURANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614984045
|
|
Mrs. BURANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|