|
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-01-002-002-001/199
(KANTARI)
|
3501002000NRG23191120220160301
|
19/11/2022
|
BIRINDRA DEVI
|
3501002WL021654
|
BIRINDRA DEVI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784466
|
|
Mrs. VINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/102
(GUNDIYATGAON)
|
3501002000NRG23191120220160532
|
19/11/2022
|
CHANDI PRASAD
|
3501002WL021690
|
CHANDI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784441
|
|
CHANDI SHAH S/OMAHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/108
(GUNDIYATGAON)
|
3501002000NRG23191120220160509
|
19/11/2022
|
DARMIYAN SINGH
|
3501002WL021687
|
DARMIYAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784440
|
|
DARMIYAN SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/113
(GUNDIYATGAON)
|
3501002000NRG23191120220160510
|
19/11/2022
|
PUSPA DEVI
|
3501002WL021687
|
PUSPA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784431
|
|
PUSPA W/O BARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-011-001/125
(GUNDIYATGAON)
|
3501002000NRG23191120220160511
|
19/11/2022
|
SUMITRA DEVI
|
3501002WL021687
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784463
|
|
SUMITRA DEVI W/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-011-001/126
(GUNDIYATGAON)
|
3501002000NRG23191120220160512
|
19/11/2022
|
SUMITRA DEVI
|
3501002WL021687
|
SUMITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784464
|
|
SUMITRA DEVI W/O- RAM KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-011-001/15
(GUNDIYATGAON)
|
3501002000NRG23191120220160534
|
19/11/2022
|
SAVITA
|
3501002WL021690
|
SAVITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784443
|
|
SAVITA W/O BHAGAWATI PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-011-001/186
(GUNDIYATGAON)
|
3501002000NRG23191120220160535
|
19/11/2022
|
LAKSHAMI DEVI
|
3501002WL021690
|
LAKSHAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784442
|
|
LAXMI DEVI WO TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-011-001/204
(GUNDIYATGAON)
|
3501002000NRG23191120220160522
|
19/11/2022
|
PORNI DEVI
|
3501002WL021689
|
PORNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784437
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-011-001/215
(GUNDIYATGAON)
|
3501002000NRG23191120220160523
|
19/11/2022
|
BACHAN LAL
|
3501002WL021689
|
BACHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784432
|
|
BACHAN LAL S/O GHUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-011-001/221
(GUNDIYATGAON)
|
3501002000NRG23191120220160524
|
19/11/2022
|
KHELANU
|
3501002WL021689
|
KHELANU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784430
|
|
KHELANU S/O CHEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-011-001/350
(GUNDIYATGAON)
|
3501002000NRG23191120220160528
|
19/11/2022
|
RAJANI
|
3501002WL021689
|
RAJANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784438
|
|
RAJANI DEVI W-O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-011-001/389
(GUNDIYATGAON)
|
3501002000NRG23191120220160536
|
19/11/2022
|
ASTAMI DEVI
|
3501002WL021690
|
ASTAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784444
|
|
ASHTAMI W/O JAYENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-011-001/390
(GUNDIYATGAON)
|
3501002000NRG23191120220160537
|
19/11/2022
|
SURESH SEMWAL
|
3501002WL021690
|
SURESH SEMWAL
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784447
|
|
SHRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-011-001/405
(GUNDIYATGAON)
|
3501002000NRG23191120220160530
|
19/11/2022
|
BARFIYALAL
|
3501002WL021689
|
BARFIYALAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784435
|
|
BARFIYA LAL S/O RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-011-001/76
(GUNDIYATGAON)
|
3501002000NRG23191120220160515
|
19/11/2022
|
UTTARREKHA
|
3501002WL021687
|
UTTARREKHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784446
|
|
UTTAM REKHA W/O DEEPAK MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-018-001/131
(NAGJHALA)
|
3501002000NRG23191120220160414
|
19/11/2022
|
ANAND SINGH
|
3501002WL021671
|
ANAND SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6656784465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PUROLA
|
UT-01-002-029-001/73
(RAMA)
|
3501002000NRG23191120220160302
|
19/11/2022
|
MANMOHAN
|
3501002WL021655
|
MANMOHAN
|
00354
|
PUNB0226700
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656784461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PUROLA
|
UT-01-002-031-001/25
(SAR)
|
3501002000NRG23191120220160304
|
19/11/2022
|
UJALI DEVI
|
3501002WL021656
|
UJALI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784445
|
|
UJALI DEE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-032-001/46
(SYALUKA)
|
3501002000NRG23191120220160329
|
19/11/2022
|
JAYENDRA SINGH
|
3501002WL021661
|
JAYENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784433
|
|
JAYENDER SINGH RAWAT S/O SHOORVEER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUROLA
|
UT-01-002-032-001/51
(SYALUKA)
|
3501002000NRG23191120220160330
|
19/11/2022
|
DEVENDRA SINGH
|
3501002WL021661
|
DEVENDRA SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784434
|
|
DEVENDAR SINGH S/ SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUROLA
|
UT-01-002-032-001/51
(SYALUKA)
|
3501002000NRG23191120220160331
|
19/11/2022
|
NIRMALA DEVI
|
3501002WL021661
|
NIRMALA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784436
|
|
NIRMALA DEVI W-O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUROLA
|
UT-01-002-032-003/144
(SYALUKA)
|
3501002000NRG23191120220160416
|
19/11/2022
|
BHAWANI PRASAD
|
3501002WL021671
|
BHAWANI PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784462
|
|
BHAWANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUROLA
|
UT-01-002-032-003/154
(SYALUKA)
|
3501002000NRG23191120220160417
|
19/11/2022
|
SARULA DEVI
|
3501002WL021671
|
SARULA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784439
|
|
SARULA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-011-001/15
(GUNDIYATGAON)
|
3501002000NRG23191120220160533
|
19/11/2022
|
BHAGWATI PRASAD
|
3501002WL021690
|
BHAGWATI PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784450
|
|
BHAGWATI PRASAD SO JAYENTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-012-001/43
(CHANDELI)
|
3501002000NRG23191120220160268
|
19/11/2022
|
AMEEN SINGH
|
3501002WL021646
|
AMEEN SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784449
|
|
AMIN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUROLA
|
UT-01-002-015-001/48
(DHAKARA)
|
3501002000NRG23191120220160271
|
19/11/2022
|
DEVENDRA SINGH
|
3501002WL021648
|
DEVENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784459
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUROLA
|
UT-01-002-015-001/48
(DHAKARA)
|
3501002000NRG23191120220160272
|
19/11/2022
|
MEEMA DEVI
|
3501002WL021648
|
MEEMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784458
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUROLA
|
UT-01-002-036-001/104
(SWEEL)
|
3501002000NRG23191120220160306
|
19/11/2022
|
SANTU
|
3501002WL021658
|
SANTU
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784448
|
|
SANTU & BHADARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUROLA
|
UT-01-002-037-001/48
(HUDOLI)
|
3501002000NRG23191120220160273
|
19/11/2022
|
SURTAMA DEVI
|
3501002WL021649
|
SURTAMA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784460
|
|
SURTAMA DEVI W/O SAYBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
31
|
PUROLA
|
UT-01-002-012-002/14
(CHANDELI)
|
3501002000NRG23191120220160305
|
19/11/2022
|
SOLUCHANA DEVI
|
3501002WL021657
|
SOLUCHANA DEVI
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784451
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PUROLA
|
UT-01-002-013-001/130
(CHAPTADI)
|
3501002000NRG23191120220160270
|
19/11/2022
|
NITOO
|
3501002WL021647
|
NITOO
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656784456
|
|
NEETU D O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUROLA
|
UT-01-002-026-001/298
(MATH)
|
3501002000NRG23191120220160278
|
19/11/2022
|
SURESH
|
3501002WL021650
|
SURESH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784457
|
|
SURESH KUMAR SO GAYARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
34
|
PUROLA
|
UT-01-002-012-001/43
(CHANDELI)
|
3501002000NRG23191120220160269
|
19/11/2022
|
RAMPATI
|
3501002WL021646
|
RAMPATI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784452
|
|
RAMPATI DEVI W/O AMIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUROLA
|
UT-01-002-026-001/256
(MATH)
|
3501002000NRG23191120220160277
|
19/11/2022
|
KIRAN DEVI
|
3501002WL021650
|
KIRAN DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656784455
|
|
KIRAN W/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-002-001/81
(KANTARI)
|
3501002000NRG23191120220160300
|
19/11/2022
|
SINDURI DEVI
|
3501002WL021653
|
SINDURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784454
|
|
Mrs. SINDURI DEVI W/O KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PUROLA
|
UT-01-002-030-001/29
(BINAI)
|
3501002000NRG23191120220160299
|
19/11/2022
|
SUNITA DEVI
|
3501002WL021652
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784453
|
|
Mrs. SUNILA DEVI W/O SHIVRATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|