|
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-01-002-006-001/25
(KOTI)
|
3501002000NRG23100620220048194
|
10/06/2022
|
GIRVEER SINGH
|
3501002WL006079
|
GIRVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234016
|
|
Mr. GIRBEER SINGH RAWAT S/O BHOPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PUROLA
|
UT-01-002-008-002/17
(KHARKYASEM)
|
3501002000NRG23100620220048201
|
10/06/2022
|
JANVEER
|
3501002WL006080
|
JANVEER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234062
|
|
JANVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-013-001/15
(CHAPTADI)
|
3501002000NRG23100620220048295
|
10/06/2022
|
SAYLIK RAM
|
3501002WL006095
|
SAYLIK RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234015
|
|
SAYLIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-013-001/34
(CHAPTADI)
|
3501002000NRG23100620220048298
|
10/06/2022
|
DHERMENDRA KUMAR
|
3501002WL006095
|
DHERMENDRA KUMAR
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
17/06/2022
|
|
2320234017
|
|
DHARMENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUROLA
|
UT-01-002-013-001/34
(CHAPTADI)
|
3501002000NRG23100620220048297
|
10/06/2022
|
KAMALI DEVI
|
3501002WL006095
|
KAMALI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234018
|
|
KAMALIWOLATEDANIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-026-001/61
(MATH)
|
3501002000NRG23100620220048210
|
10/06/2022
|
KAVITA
|
3501002WL006081
|
KAVITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234019
|
|
KAVITA W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUROLA
|
UT-01-002-026-001/96
(MATH)
|
3501002000NRG23100620220048303
|
10/06/2022
|
JAGVEER SINGH
|
3501002WL006096
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234060
|
|
JAGVEERSINGHSONILASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-034-001/225
(SUKDALA)
|
3501002000NRG23100620220048231
|
10/06/2022
|
KAMAL DEI
|
3501002WL006084
|
KAMAL DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234061
|
|
KAMALADEIWOKESWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-001-001/131
(KANDIYALGAON)
|
3501002000NRG23100620220048169
|
10/06/2022
|
GURA DEVI
|
3501002WL006077
|
GURA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234027
|
|
GHURA DEVI WO HIRDAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-027-001/98
(MAHARGAON)
|
3501002000NRG23100620220048411
|
10/06/2022
|
JAGATI
|
3501002WL006113
|
JAGATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234022
|
|
JAGATI / W/O HARIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-031-003/166
(SAR)
|
3501002000NRG23100620220048544
|
10/06/2022
|
ANITA DEVI
|
3501002WL006126
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234056
|
|
Mrs. ANITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PUROLA
|
UT-01-002-031-003/166
(SAR)
|
3501002000NRG23100620220048543
|
10/06/2022
|
GURUDEV SINGH
|
3501002WL006126
|
GURUDEV SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234057
|
|
GURUDEV SINGH S ORAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-032-003/136
(SYALUKA)
|
3501002000NRG23100620220048413
|
10/06/2022
|
DINESH PRASAD
|
3501002WL006114
|
DINESH PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234031
|
|
DINESH PRASAD S/O CHANDI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-032-003/136
(SYALUKA)
|
3501002000NRG23100620220048414
|
10/06/2022
|
KAVITA DEVI
|
3501002WL006114
|
KAVITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234058
|
|
KAVITA DEVI W/O- DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-032-003/149
(SYALUKA)
|
3501002000NRG23100620220048415
|
10/06/2022
|
SULOCHANA DEVI
|
3501002WL006114
|
SULOCHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234028
|
|
SULOCHANA DEVI W-O JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-032-003/165
(SYALUKA)
|
3501002000NRG23100620220048417
|
10/06/2022
|
GHANSAYAM
|
3501002WL006114
|
GHANSAYAM
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234032
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-032-003/165
(SYALUKA)
|
3501002000NRG23100620220048418
|
10/06/2022
|
SUMITRA DEVI
|
3501002WL006114
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234025
|
|
SUMITRA DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-040-001/105
(WESTI PALLI)
|
3501002000NRG23100620220048421
|
10/06/2022
|
POLAMI DEVI
|
3501002WL006115
|
POLAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234030
|
|
PULAM DEVI W/O CHANDRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-040-001/36
(WESTI PALLI)
|
3501002000NRG23100620220048424
|
10/06/2022
|
SOVENDRI DEVI
|
3501002WL006115
|
SOVENDRI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234029
|
|
SOVENDRI DEVI WOYASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-040-001/42
(WESTI PALLI)
|
3501002000NRG23100620220048425
|
10/06/2022
|
BANDANA DEVI
|
3501002WL006115
|
BANDANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234026
|
|
BANDNA DEVI W/O LT BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-040-001/62
(WESTI PALLI)
|
3501002000NRG23100620220048427
|
10/06/2022
|
BABITA
|
3501002WL006115
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234023
|
|
BABITA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-040-001/96
(WESTI PALLI)
|
3501002000NRG23100620220048429
|
10/06/2022
|
Puna Devi
|
3501002WL006115
|
Puna Devi
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234024
|
|
PUNNA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-008-001/123
(KHARKYASEM)
|
3501002000NRG23100620220048195
|
10/06/2022
|
BRIJBHAWAN
|
3501002WL006080
|
BRIJBHAWAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234036
|
|
BRIJ BHAVAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-008-002/17
(KHARKYASEM)
|
3501002000NRG23100620220048202
|
10/06/2022
|
SANTI
|
3501002WL006080
|
SANTI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234037
|
|
SHANTI DEVI W/O JANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUROLA
|
UT-01-002-008-002/45
(KHARKYASEM)
|
3501002000NRG23100620220048181
|
10/06/2022
|
JAYENDRI
|
3501002WL006078
|
JAYENDRI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234035
|
|
JAYENDRASINGHRAWATSOJERVE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PUROLA
|
UT-01-002-008-002/47
(KHARKYASEM)
|
3501002000NRG23100620220048184
|
10/06/2022
|
RUKMANI
|
3501002WL006078
|
RUKMANI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234038
|
|
RUKMANI DEVI W/O KDEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-012-001/107
(CHANDELI)
|
3501002000NRG23100620220048232
|
10/06/2022
|
CHANDRAMA DEVI
|
3501002WL006085
|
CHANDRAMA DEVI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234040
|
|
CHANDRMA DEVI W/O NAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-012-001/151
(CHANDELI)
|
3501002000NRG23100620220048159
|
10/06/2022
|
SOBAN DEI
|
3501002WL006075
|
SOBAN DEI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320234039
|
|
SOBAN DEI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-013-001/15
(CHAPTADI)
|
3501002000NRG23100620220048296
|
10/06/2022
|
LAXMI DEVI
|
3501002WL006095
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234055
|
|
LAXMI DEVI W/O SHYALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-034-001/128
(SUKDALA)
|
3501002000NRG23100620220048222
|
10/06/2022
|
RAMNARESH
|
3501002WL006084
|
RAMNARESH
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234034
|
|
SHIKSHA UG RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUROLA
|
UT-01-002-034-001/165
(SUKDALA)
|
3501002000NRG23100620220048226
|
10/06/2022
|
DURGESH
|
3501002WL006084
|
DURGESH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234033
|
|
DURGESH DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG23100620220048185
|
10/06/2022
|
GURUDEV SINGH RAWAT
|
3501002WL006079
|
GURUDEV SINGH RAWAT
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234043
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUROLA
|
UT-01-002-006-001/142
(KOTI)
|
3501002000NRG23100620220048186
|
10/06/2022
|
SHAILA DEVI
|
3501002WL006079
|
SHAILA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234044
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUROLA
|
UT-01-002-006-001/143
(KOTI)
|
3501002000NRG23100620220048188
|
10/06/2022
|
SUCHITA
|
3501002WL006079
|
SUCHITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234053
|
|
MRS SACHITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUROLA
|
UT-01-002-008-002/10
(KHARKYASEM)
|
3501002000NRG23100620220048197
|
10/06/2022
|
KRISHNA DEVI
|
3501002WL006080
|
KRISHNA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234041
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUROLA
|
UT-01-002-008-002/11
(KHARKYASEM)
|
3501002000NRG23100620220048199
|
10/06/2022
|
RAVINDRI
|
3501002WL006080
|
RAVINDRI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234045
|
|
MRS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUROLA
|
UT-01-002-008-002/45
(KHARKYASEM)
|
3501002000NRG23100620220048180
|
10/06/2022
|
JAYENDRA SINGH
|
3501002WL006078
|
JAYENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234059
|
|
JAYENDRI DEVI W/O JAYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-008-002/47
(KHARKYASEM)
|
3501002000NRG23100620220048183
|
10/06/2022
|
DEVENDER SINGH
|
3501002WL006078
|
DEVENDER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234020
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUROLA
|
UT-01-002-012-002/21
(CHANDELI)
|
3501002000NRG23100620220048430
|
10/06/2022
|
SUNITA
|
3501002WL006116
|
SUNITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234046
|
|
SUNITA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUROLA
|
UT-01-002-026-001/359
(MATH)
|
3501002000NRG23100620220048203
|
10/06/2022
|
NAVEEN
|
3501002WL006081
|
NAVEEN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234042
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23100620220048220
|
10/06/2022
|
VIRENDRA PRASAD
|
3501002WL006084
|
VIRENDRA PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234021
|
|
MR VIRENDRA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23100620220048224
|
10/06/2022
|
KAMLESAWAR
|
3501002WL006084
|
KAMLESAWAR
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234054
|
|
MR KAMLESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUROLA
|
UT-01-002-034-001/129
(SUKDALA)
|
3501002000NRG23100620220048225
|
10/06/2022
|
RAM DULARI
|
3501002WL006084
|
RAM DULARI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234047
|
|
MS DULARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUROLA
|
UT-01-002-034-001/204
(SUKDALA)
|
3501002000NRG23100620220048229
|
10/06/2022
|
LOKESH PRASAD
|
3501002WL006084
|
LOKESH PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234048
|
|
MR LOKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
45
|
PUROLA
|
UT-01-002-012-001/171
(CHANDELI)
|
3501002000NRG23100620220048289
|
10/06/2022
|
SONAM
|
3501002WL006094
|
SONAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234051
|
|
SONAM NAUDIYAL W/O LAKESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUROLA
|
UT-01-002-012-001/23
(CHANDELI)
|
3501002000NRG23100620220048291
|
10/06/2022
|
ASHOK KUMAR
|
3501002WL006094
|
ASHOK KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234050
|
|
ASHOK KUMAR S/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUROLA
|
UT-01-002-034-001/121
(SUKDALA)
|
3501002000NRG23100620220048221
|
10/06/2022
|
VINITA
|
3501002WL006084
|
VINITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234049
|
|
BINITA DEVI WO BIRENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
48
|
PUROLA
|
UT-01-002-008-002/11
(KHARKYASEM)
|
3501002000NRG23100620220048198
|
10/06/2022
|
UPENDRA
|
3501002WL006080
|
UPENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234052
|
|
Mr. UPENDRA SINGH S/O JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119493
|
119493
|
|
|
|
|
|
|
|