|
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-01-002-009-001/88
(KHALADI)
|
3501002000NRG23240520220033874
|
24/05/2022
|
YUDVEER SINGH
|
3501002WL004210
|
YUDVEER SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021406
|
|
YUDHVIRSINGHRAWATRAJENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-009-001/89
(KHALADI)
|
3501002000NRG23240520220033876
|
24/05/2022
|
BALDEV SINGH
|
3501002WL004210
|
BALDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021370
|
|
BALDEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-009-001/90
(KHALADI)
|
3501002000NRG23240520220033878
|
24/05/2022
|
GURUDEV SINGH
|
3501002WL004210
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021372
|
|
GURUDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-009-001/90
(KHALADI)
|
3501002000NRG23240520220033879
|
24/05/2022
|
VARDEI
|
3501002WL004210
|
VARDEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021377
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-009-001/93
(KHALADI)
|
3501002000NRG23240520220033881
|
24/05/2022
|
SUKDEV
|
3501002WL004210
|
SUKDEV
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021373
|
|
SUKHDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-016-001/27
(DEVDHUNG)
|
3501002000NRG23240520220033886
|
24/05/2022
|
JIRAWALI
|
3501002WL004211
|
JIRAWALI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021378
|
|
JIVOLI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUROLA
|
UT-01-002-016-002/99
(DEVDHUNG)
|
3501002000NRG23240520220033889
|
24/05/2022
|
SAYAM LAL
|
3501002WL004211
|
SAYAM LAL
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021375
|
|
SHYAM LAL S/O KHELANU
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUROLA
|
UT-01-002-017-001/196
(DHEURA)
|
3501002000NRG23240520220033890
|
24/05/2022
|
MANOJ PRASAD
|
3501002WL004212
|
MANOJ PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021380
|
|
MANOJSOSHANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-017-001/90
(DHEURA)
|
3501002000NRG23240520220033893
|
24/05/2022
|
HARISH PRASAD
|
3501002WL004212
|
HARISH PRASAD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021376
|
|
HARISHMOHANSOKIRTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PUROLA
|
UT-01-002-022-001/63
(PUJELI)
|
3501002000NRG23240520220033900
|
24/05/2022
|
PRABHA
|
3501002WL004214
|
PRABHA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Rejected
|
28/05/2022
|
|
1670021371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PUROLA
|
UT-01-002-027-001/224
(MAHARGAON)
|
3501002000NRG23240520220034260
|
24/05/2022
|
BHARTI
|
3501002WL004274
|
BHARTI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021405
|
|
BHARATIDEVIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
PUROLA
|
UT-01-002-028-001/43
(MAIRANA)
|
3501002000NRG23240520220033910
|
24/05/2022
|
RAVINDRA SINGH
|
3501002WL004216
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021374
|
|
RAVINDRASINGHSOJAIPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PUROLA
|
UT-01-002-028-001/43
(MAIRANA)
|
3501002000NRG23240520220033911
|
24/05/2022
|
SAROJ DEVI
|
3501002WL004216
|
SAROJ DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021379
|
|
SAROJDEVIWORAVINDRTASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-027-001/39
(MAHARGAON)
|
3501002000NRG23240520220034272
|
24/05/2022
|
KHAJANI DEVI
|
3501002WL004274
|
KHAJANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021385
|
|
KHAJANI DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-027-001/43
(MAHARGAON)
|
3501002000NRG23240520220034273
|
24/05/2022
|
JHUN SINGH
|
3501002WL004274
|
JHUN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021384
|
|
JHOOM SINGH S/O BHEEM SINGH & SURENDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
PUROLA
|
UT-01-002-037-001/137
(HUDOLI)
|
3501002000NRG23240520220033857
|
24/05/2022
|
TARI DEVI
|
3501002WL004207
|
TARI DEVI
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670021387
|
|
TARI DEVI W/O SHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-037-001/246
(HUDOLI)
|
3501002000NRG23240520220033865
|
24/05/2022
|
RANDEI
|
3501002WL004208
|
RANDEI
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
29/05/2022
|
|
1670021400
|
|
RAN DEI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUROLA
|
UT-01-002-037-001/246
(HUDOLI)
|
3501002000NRG23240520220033864
|
24/05/2022
|
VIJAY PAL SINGH
|
3501002WL004208
|
VIJAY PAL SINGH
|
00354
|
PUNB0278000
|
2130
|
2130
|
Processed
|
29/05/2022
|
|
1670021401
|
|
VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUROLA
|
UT-01-002-037-001/271
(HUDOLI)
|
3501002000NRG23240520220033870
|
24/05/2022
|
VARSHA DEVI
|
3501002WL004209
|
VARSHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021386
|
|
VARSHA DEVI W/O SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUROLA
|
UT-01-002-037-001/338
(HUDOLI)
|
3501002000NRG23240520220033895
|
24/05/2022
|
PARBEENA
|
3501002WL004213
|
PARBEENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021388
|
|
MISS MANVEE NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUROLA
|
UT-01-002-037-001/348
(HUDOLI)
|
3501002000NRG23240520220033858
|
24/05/2022
|
BEENA DEVI
|
3501002WL004207
|
BEENA DEVI
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670021399
|
|
BEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-016-001/20
(DEVDHUNG)
|
3501002000NRG23240520220033884
|
24/05/2022
|
RAMPIYARI
|
3501002WL004211
|
RAMPIYARI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021382
|
|
RAM PYARI W/O SHOORVEER
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUROLA
|
UT-01-002-022-001/14
(PUJELI)
|
3501002000NRG23240520220033902
|
24/05/2022
|
SULOCHNA
|
3501002WL004215
|
SULOCHNA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021404
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUROLA
|
UT-01-002-022-001/15
(PUJELI)
|
3501002000NRG23240520220033903
|
24/05/2022
|
SMT. BENDI DEVI
|
3501002WL004215
|
SMT. BENDI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021390
|
|
MRS BENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUROLA
|
UT-01-002-022-001/16
(PUJELI)
|
3501002000NRG23240520220033904
|
24/05/2022
|
JAGMOHAN NAUDIYAL
|
3501002WL004215
|
JAGMOHAN NAUDIYAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1670021403
|
|
JAGMOHAN NODIYAL S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUROLA
|
UT-01-002-022-001/16
(PUJELI)
|
3501002000NRG23240520220033905
|
24/05/2022
|
LALITA NAUDIYAL
|
3501002WL004215
|
LALITA NAUDIYAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670021383
|
|
LALITA NAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUROLA
|
UT-01-002-022-001/57
(PUJELI)
|
3501002000NRG23240520220033898
|
24/05/2022
|
BANDANA DEVI
|
3501002WL004214
|
BANDANA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670021389
|
|
MR SURESH NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUROLA
|
UT-01-002-022-001/63
(PUJELI)
|
3501002000NRG23240520220033899
|
24/05/2022
|
CHANDI PRASAD NAUDIYAL
|
3501002WL004214
|
CHANDI PRASAD NAUDIYAL
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670021381
|
|
CHANDIPRASHADPRABHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
PUROLA
|
UT-01-002-027-001/224
(MAHARGAON)
|
3501002000NRG23240520220034259
|
24/05/2022
|
TREPAN SINGH
|
3501002WL004274
|
TREPAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021398
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUROLA
|
UT-01-002-037-001/1
(HUDOLI)
|
3501002000NRG23240520220033866
|
24/05/2022
|
MEENA DEVI
|
3501002WL004209
|
MEENA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021402
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUROLA
|
UT-01-002-037-001/1
(HUDOLI)
|
3501002000NRG23240520220033867
|
24/05/2022
|
VIRENDDRA SINGH
|
3501002WL004209
|
VIRENDDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021391
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUROLA
|
UT-01-002-037-001/192
(HUDOLI)
|
3501002000NRG23240520220033868
|
24/05/2022
|
ANITA
|
3501002WL004209
|
ANITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021392
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
33
|
PUROLA
|
UT-01-002-016-002/160
(DEVDHUNG)
|
3501002000NRG23240520220033888
|
24/05/2022
|
JITENDRA
|
3501002WL004211
|
JITENDRA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021396
|
|
JITENDER KUMAR S/O SITABU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUROLA
|
UT-01-002-017-001/90
(DHEURA)
|
3501002000NRG23240520220033894
|
24/05/2022
|
ANITA
|
3501002WL004212
|
ANITA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021393
|
|
ANITA W/O HARISH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUROLA
|
UT-01-002-028-001/42
(MAIRANA)
|
3501002000NRG23240520220033908
|
24/05/2022
|
KUMARI DEVI
|
3501002WL004216
|
KUMARI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670021397
|
|
KUMARI DEVI W/O JAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
PUROLA
|
UT-01-002-027-001/170
(MAHARGAON)
|
3501002000NRG23240520220034258
|
24/05/2022
|
VINITA
|
3501002WL004274
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670021394
|
|
VINITA RANA D/O PURAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUROLA
|
UT-01-002-037-001/137
(HUDOLI)
|
3501002000NRG23240520220033856
|
24/05/2022
|
SHREE LAL
|
3501002WL004207
|
SHREE LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670021395
|
|
SHRI LAL SO BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUROLA
|
UT-01-002-037-001/366
(HUDOLI)
|
3501002000NRG23240520220033859
|
24/05/2022
|
BAHATAR SINGH
|
3501002WL004207
|
BAHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670021408
|
|
Mr. BAHATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PUROLA
|
UT-01-002-037-001/366
(HUDOLI)
|
3501002000NRG23240520220033860
|
24/05/2022
|
SURESHA
|
3501002WL004207
|
SURESHA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670021407
|
|
Mrs. SURESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|