|
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-01-002-013-001/124
(CHAPTADI)
|
3501002000NRG23080620220046830
|
08/06/2022
|
HARSH LAL
|
3501002WL005886
|
HARSH LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355852
|
|
HARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-013-001/124
(CHAPTADI)
|
3501002000NRG23080620220046831
|
08/06/2022
|
KHAJANI DEVI
|
3501002WL005886
|
KHAJANI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355824
|
|
KHAJANIDEVIWOHARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-013-001/150
(CHAPTADI)
|
3501002000NRG23080620220046834
|
08/06/2022
|
PRAVEEN
|
3501002WL005887
|
PRAVEEN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355825
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUROLA
|
UT-01-002-013-001/47
(CHAPTADI)
|
3501002000NRG23080620220046837
|
08/06/2022
|
GAJRU
|
3501002WL005887
|
GAJRU
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355851
|
|
GUJARU S/O PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-013-001/48
(CHAPTADI)
|
3501002000NRG23080620220046851
|
08/06/2022
|
SUNDASS
|
3501002WL005889
|
SUNDASS
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355850
|
|
SUNDASSBAWANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-013-001/64
(CHAPTADI)
|
3501002000NRG23080620220046843
|
08/06/2022
|
CHANDRA MOHAN
|
3501002WL005888
|
CHANDRA MOHAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355820
|
|
CHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-013-001/66
(CHAPTADI)
|
3501002000NRG23080620220046858
|
08/06/2022
|
AASHA DEVI
|
3501002WL005890
|
AASHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355823
|
|
ASHA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-013-001/66
(CHAPTADI)
|
3501002000NRG23080620220046857
|
08/06/2022
|
BHARAT LAL
|
3501002WL005890
|
BHARAT LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355819
|
|
BHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-013-001/68
(CHAPTADI)
|
3501002000NRG23080620220046832
|
08/06/2022
|
CHINIYA LAL
|
3501002WL005886
|
CHINIYA LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355853
|
|
CHAINIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-013-001/74
(CHAPTADI)
|
3501002000NRG23080620220046853
|
08/06/2022
|
VIJALDAS
|
3501002WL005889
|
VIJALDAS
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355818
|
|
MR BIJAL DASS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUROLA
|
UT-01-002-013-001/78
(CHAPTADI)
|
3501002000NRG23080620220046846
|
08/06/2022
|
MANJU DEVI
|
3501002WL005888
|
MANJU DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355822
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-013-001/78
(CHAPTADI)
|
3501002000NRG23080620220046845
|
08/06/2022
|
RANDEV
|
3501002WL005888
|
RANDEV
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355854
|
|
RANDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-013-001/81
(CHAPTADI)
|
3501002000NRG23080620220046838
|
08/06/2022
|
SAJANU
|
3501002WL005887
|
SAJANU
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355821
|
|
SAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-013-001/82
(CHAPTADI)
|
3501002000NRG23080620220046860
|
08/06/2022
|
SURATYA
|
3501002WL005890
|
SURATYA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355855
|
|
SURATYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
PUROLA
|
UT-01-002-029-001/105
(RAMA)
|
3501002000NRG23080620220046706
|
08/06/2022
|
BALMI DEVI
|
3501002WL005872
|
BALMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355827
|
|
BALAMI DEVI W /O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-029-001/168
(RAMA)
|
3501002000NRG23080620220046714
|
08/06/2022
|
PRIYANKA DEVI
|
3501002WL005872
|
PRIYANKA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355828
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-029-001/205
(RAMA)
|
3501002000NRG23080620220046717
|
08/06/2022
|
KIRAN DEVI
|
3501002WL005872
|
KIRAN DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355848
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUROLA
|
UT-01-002-029-001/4
(RAMA)
|
3501002000NRG23080620220046720
|
08/06/2022
|
JAGTAMBA
|
3501002WL005872
|
JAGTAMBA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355849
|
|
JAGATAMBA DEVI W-O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
PUROLA
|
UT-01-002-009-001/109
(KHALADI)
|
3501002000NRG23080620220046878
|
08/06/2022
|
GAMVEER SINGH
|
3501002WL005893
|
GAMVEER SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355829
|
|
GHAMBIR SINGH SO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-009-001/109
(KHALADI)
|
3501002000NRG23080620220046879
|
08/06/2022
|
NARI DEVI
|
3501002WL005893
|
NARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355831
|
|
NARU DEI W/O GAMVIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-009-001/264
(KHALADI)
|
3501002000NRG23080620220046864
|
08/06/2022
|
SUVITRA
|
3501002WL005891
|
SUVITRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355833
|
|
SUVITRA DEVI W O MALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-009-001/68
(KHALADI)
|
3501002000NRG23080620220046874
|
08/06/2022
|
BHADAR SINGH
|
3501002WL005892
|
BHADAR SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355830
|
|
BHADARSINGSORAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
PUROLA
|
UT-01-002-009-001/97
(KHALADI)
|
3501002000NRG23080620220046882
|
08/06/2022
|
HARIMOHAN SINGH
|
3501002WL005893
|
HARIMOHAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355832
|
|
HARIMOHAN S/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-009-001/97
(KHALADI)
|
3501002000NRG23080620220046883
|
08/06/2022
|
REENA DEVI
|
3501002WL005893
|
REENA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355835
|
|
REENA DEVI W/O HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-013-001/151
(CHAPTADI)
|
3501002000NRG23080620220046841
|
08/06/2022
|
JAI PRAKASH
|
3501002WL005888
|
JAI PRAKASH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355836
|
|
JAIPRAKASH S/O BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-013-001/82
(CHAPTADI)
|
3501002000NRG23080620220046861
|
08/06/2022
|
GYANDEI
|
3501002WL005890
|
GYANDEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355834
|
|
GYANI DEVI WO SURTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
27
|
PUROLA
|
UT-01-002-013-001/116
(CHAPTADI)
|
3501002000NRG23080620220046847
|
08/06/2022
|
MAHESH BHAWANI
|
3501002WL005889
|
MAHESH BHAWANI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355826
|
|
MAHESH BHAWANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUROLA
|
UT-01-002-013-001/140
(CHAPTADI)
|
3501002000NRG23080620220046877
|
08/06/2022
|
RAJESH LAL
|
3501002WL005892
|
RAJESH LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355847
|
|
RAJESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
PUROLA
|
UT-01-002-009-001/264
(KHALADI)
|
3501002000NRG23080620220046863
|
08/06/2022
|
MALCHAND
|
3501002WL005891
|
MALCHAND
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355838
|
|
MAL CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-013-001/116
(CHAPTADI)
|
3501002000NRG23080620220046848
|
08/06/2022
|
MS. SUMITRA
|
3501002WL005889
|
MS. SUMITRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355842
|
|
SUMITRA W/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUROLA
|
UT-01-002-013-001/118
(CHAPTADI)
|
3501002000NRG23080620220046856
|
08/06/2022
|
PIRYANKA
|
3501002WL005890
|
PIRYANKA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355843
|
|
PRIYANKA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUROLA
|
UT-01-002-013-001/151
(CHAPTADI)
|
3501002000NRG23080620220046842
|
08/06/2022
|
PRIYANKA
|
3501002WL005888
|
PRIYANKA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355837
|
|
PRIYANKA THEKWAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUROLA
|
UT-01-002-013-001/48
(CHAPTADI)
|
3501002000NRG23080620220046852
|
08/06/2022
|
SURESHI DEVI
|
3501002WL005889
|
SURESHI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355839
|
|
SURESHI W/O SUNDASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUROLA
|
UT-01-002-013-001/64
(CHAPTADI)
|
3501002000NRG23080620220046844
|
08/06/2022
|
REENA DEVI
|
3501002WL005888
|
REENA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355840
|
|
REENA DEVI W/O CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUROLA
|
UT-01-002-013-001/68
(CHAPTADI)
|
3501002000NRG23080620220046833
|
08/06/2022
|
PRATIMA
|
3501002WL005886
|
PRATIMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355841
|
|
PRATIMA W/O CHAINIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-009-001/144
(KHALADI)
|
3501002000NRG23080620220046869
|
08/06/2022
|
SANKARI
|
3501002WL005892
|
SANKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355845
|
|
Mrs. SANKARI DEVI W/O GARIBA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PUROLA
|
UT-01-002-009-001/188
(KHALADI)
|
3501002000NRG23080620220046862
|
08/06/2022
|
CHANDRI
|
3501002WL005891
|
CHANDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355846
|
|
Mrs. CHANDI DEVI W/O JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PUROLA
|
UT-01-002-013-001/118
(CHAPTADI)
|
3501002000NRG23080620220046855
|
08/06/2022
|
MANOJ PANCHWAN
|
3501002WL005890
|
MANOJ PANCHWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224355844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|