|
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-01-002-037-001/253
(HUDOLI)
|
3501002000NRG23070920220116317
|
07/09/2022
|
KISHAN SINGH
|
3501002WL014944
|
KISHAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223336
|
|
KISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-037-001/359
(HUDOLI)
|
3501002000NRG23070920220116312
|
07/09/2022
|
SASHIBHUSAN
|
3501002WL014943
|
SASHIBHUSAN
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223338
|
|
SHASHI BHUSHAN JAGUDI S/O KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-011-001/102
(GUNDIYATGAON)
|
3501002000NRG23070920220116297
|
07/09/2022
|
CHANDI PRASAD
|
3501002WL014941
|
CHANDI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223344
|
|
CHANDI SHAH S/OMAHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/135
(GUNDIYATGAON)
|
3501002000NRG23070920220116289
|
07/09/2022
|
AMBIKA PRASAD
|
3501002WL014940
|
AMBIKA PRASAD
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223346
|
|
AMRIKA PRASAD S/O MARKANDI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-011-001/15
(GUNDIYATGAON)
|
3501002000NRG23070920220116299
|
07/09/2022
|
SAVITA
|
3501002WL014941
|
SAVITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223347
|
|
SAVITA W/O BHAGAWATI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-011-001/169
(GUNDIYATGAON)
|
3501002000NRG23070920220116291
|
07/09/2022
|
PAVITRI DEVI
|
3501002WL014940
|
PAVITRI DEVI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223345
|
|
PAVITRI DEVI W/O LATE RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-011-001/389
(GUNDIYATGAON)
|
3501002000NRG23070920220116301
|
07/09/2022
|
ASTAMI DEVI
|
3501002WL014941
|
ASTAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223348
|
|
ASHTAMI W/O JAYENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-011-001/389
(GUNDIYATGAON)
|
3501002000NRG23070920220116300
|
07/09/2022
|
JAYENDRA SINGH
|
3501002WL014941
|
JAYENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223340
|
|
JENDAR SINGH S/O CHANDI SASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-011-001/390
(GUNDIYATGAON)
|
3501002000NRG23070920220116302
|
07/09/2022
|
SURESH SEMWAL
|
3501002WL014941
|
SURESH SEMWAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223331
|
|
SHRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-011-001/88
(GUNDIYATGAON)
|
3501002000NRG23070920220116292
|
07/09/2022
|
DINESH PRASAD
|
3501002WL014940
|
DINESH PRASAD
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223339
|
|
DINESH PARSHD S/O RAMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-011-001/88
(GUNDIYATGAON)
|
3501002000NRG23070920220116293
|
07/09/2022
|
JAMOTRI
|
3501002WL014940
|
JAMOTRI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223341
|
|
JAMOTRI DEVI WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-018-001/146
(NAGJHALA)
|
3501002000NRG23070920220116281
|
07/09/2022
|
BHURA
|
3501002WL014939
|
BHURA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223343
|
|
BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-018-003/167
(NAGJHALA)
|
3501002000NRG23070920220116283
|
07/09/2022
|
RAJESH
|
3501002WL014939
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223333
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-018-003/54
(NAGJHALA)
|
3501002000NRG23070920220116284
|
07/09/2022
|
SAYAMA
|
3501002WL014939
|
SAYAMA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223335
|
|
SHYAMAA DEVI W/O SURTANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-018-003/57
(NAGJHALA)
|
3501002000NRG23070920220116288
|
07/09/2022
|
RAJ KUMARI
|
3501002WL014939
|
RAJ KUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223334
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-024-001/13
(PORA)
|
3501002000NRG23070920220116294
|
07/09/2022
|
RANJANA DEVI
|
3501002WL014940
|
RANJANA DEVI
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223332
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-024-001/196
(PORA)
|
3501002000NRG23070920220116295
|
07/09/2022
|
SUNDAR DAS
|
3501002WL014940
|
SUNDAR DAS
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223342
|
|
MR SUNDER DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-009-001/63
(KHALADI)
|
3501002000NRG23070920220116280
|
07/09/2022
|
MAHIPAL SINGH
|
3501002WL014938
|
MAHIPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223318
|
|
MAHIPAL SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-011-001/15
(GUNDIYATGAON)
|
3501002000NRG23070920220116298
|
07/09/2022
|
BHAGWATI PRASAD
|
3501002WL014941
|
BHAGWATI PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223317
|
|
BHAGWATI PRASAD SO JAYENTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-037-001/158
(HUDOLI)
|
3501002000NRG23070920220116315
|
07/09/2022
|
HARDAYAL SUINGH
|
3501002WL014944
|
HARDAYAL SUINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223350
|
|
HARDAYAL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-037-001/235
(HUDOLI)
|
3501002000NRG23070920220116271
|
07/09/2022
|
NAGEENA DEVI
|
3501002WL014937
|
NAGEENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223349
|
|
NAGEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-037-001/251
(HUDOLI)
|
3501002000NRG23070920220116316
|
07/09/2022
|
BACHANI DEVI
|
3501002WL014944
|
BACHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223314
|
|
BACHANA DEVI W/O SIR DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUROLA
|
UT-01-002-037-001/259
(HUDOLI)
|
3501002000NRG23070920220116308
|
07/09/2022
|
JONGENDRA SINGH
|
3501002WL014943
|
JONGENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223316
|
|
JOGENDRA SINGH NEGI S/OBIJAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-037-001/259
(HUDOLI)
|
3501002000NRG23070920220116309
|
07/09/2022
|
VINITA
|
3501002WL014943
|
VINITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223312
|
|
VINITA AND KEDAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-037-001/268
(HUDOLI)
|
3501002000NRG23070920220116311
|
07/09/2022
|
VINOJ NAUTIYAL
|
3501002WL014943
|
VINOJ NAUTIYAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223319
|
|
Mr. VINOJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PUROLA
|
UT-01-002-037-001/32
(HUDOLI)
|
3501002000NRG23070920220116318
|
07/09/2022
|
AILA DEVI
|
3501002WL014944
|
AILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223328
|
|
AILA DEVI W/O HARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-037-001/346
(HUDOLI)
|
3501002000NRG23070920220116319
|
07/09/2022
|
SARMILA DEVI
|
3501002WL014944
|
SARMILA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223329
|
|
SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-037-001/62
(HUDOLI)
|
3501002000NRG23070920220116314
|
07/09/2022
|
JAGMOHN SINGH
|
3501002WL014943
|
JAGMOHN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223330
|
|
JAGMOHAN SINGH S/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-037-001/83
(HUDOLI)
|
3501002000NRG23070920220116321
|
07/09/2022
|
ATRI DEVI
|
3501002WL014944
|
ATRI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223315
|
|
ATRI DEVI W/O KARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-037-001/83
(HUDOLI)
|
3501002000NRG23070920220116320
|
07/09/2022
|
KARI LAL
|
3501002WL014944
|
KARI LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223320
|
|
KARI S/O THAPEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-037-001/89
(HUDOLI)
|
3501002000NRG23070920220116275
|
07/09/2022
|
REETA DEVI
|
3501002WL014937
|
REETA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223313
|
|
REETA DEVI W/O KISHORE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-009-001/122
(KHALADI)
|
3501002000NRG23070920220116276
|
07/09/2022
|
AMIT
|
3501002WL014938
|
AMIT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223326
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-009-001/156
(KHALADI)
|
3501002000NRG23070920220116277
|
07/09/2022
|
DUGGAL KISHORE
|
3501002WL014938
|
DUGGAL KISHORE
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223322
|
|
DUGAL KISHOR S/O GULABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUROLA
|
UT-01-002-011-001/135
(GUNDIYATGAON)
|
3501002000NRG23070920220116290
|
07/09/2022
|
NIRMALA
|
3501002WL014940
|
NIRMALA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651223327
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUROLA
|
UT-01-002-037-001/268
(HUDOLI)
|
3501002000NRG23070920220116310
|
07/09/2022
|
SAMPUNNANAND
|
3501002WL014943
|
SAMPUNNANAND
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223337
|
|
SAMPOORNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUROLA
|
UT-01-002-037-001/86
(HUDOLI)
|
3501002000NRG23070920220116306
|
07/09/2022
|
RANVEER
|
3501002WL014942
|
RANVEER
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223321
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
37
|
PUROLA
|
UT-01-002-009-001/194
(KHALADI)
|
3501002000NRG23070920220116279
|
07/09/2022
|
NENEE DEVI
|
3501002WL014938
|
NENEE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223323
|
|
Mrs. NAINI DEVI W/O GULABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PUROLA
|
UT-01-002-018-003/57
(NAGJHALA)
|
3501002000NRG23070920220116287
|
07/09/2022
|
BACHAN LAL
|
3501002WL014939
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223325
|
|
BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUROLA
|
UT-01-002-037-001/38
(HUDOLI)
|
3501002000NRG23070920220116274
|
07/09/2022
|
JUNI DEVI
|
3501002WL014937
|
JUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223324
|
|
Mrs. JUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|