|
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
|
Dunda
|
UT-01-004-030-001/243
(DUNDA)
|
3501004000NRG23060620220043792
|
06/06/2022
|
POONAM DEVI
|
3501004WL005467
|
POONAM DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591212
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-030-001/326
(DUNDA)
|
3501004000NRG23060620220043821
|
06/06/2022
|
BUDHI BHALLABH
|
3501004WL005469
|
BUDHI BHALLABH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591211
|
|
BUDHHI BALLABH SO MITRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-030-001/252
(DUNDA)
|
3501004000NRG23060620220043816
|
06/06/2022
|
BARDEI
|
3501004WL005469
|
BARDEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591224
|
|
BAR DEI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-030-001/266
(DUNDA)
|
3501004000NRG23060620220043817
|
06/06/2022
|
SHIRA DEVI
|
3501004WL005469
|
SHIRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591219
|
|
SHEERA DEVI W/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-030-001/309
(DUNDA)
|
3501004000NRG23060620220043818
|
06/06/2022
|
VEERENDRA SINGH BISHT
|
3501004WL005469
|
VEERENDRA SINGH BISHT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591216
|
|
VEERENDER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-030-001/351
(DUNDA)
|
3501004000NRG23060620220043822
|
06/06/2022
|
raghuveer singh
|
3501004WL005469
|
raghuveer singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591217
|
|
MR RAGHUBEER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-030-001/351
(DUNDA)
|
3501004000NRG23060620220043823
|
06/06/2022
|
SUSHILA
|
3501004WL005469
|
SUSHILA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591222
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-030-001/354
(DUNDA)
|
3501004000NRG23060620220043824
|
06/06/2022
|
JAGDEE
|
3501004WL005469
|
JAGDEE
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591221
|
|
JAGDEE W/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-030-001/355
(DUNDA)
|
3501004000NRG23060620220043825
|
06/06/2022
|
saroj
|
3501004WL005469
|
saroj
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591220
|
|
SAROJ W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-030-001/356
(DUNDA)
|
3501004000NRG23060620220043794
|
06/06/2022
|
Bardeyi
|
3501004WL005467
|
Bardeyi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591223
|
|
VARDEI GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-030-001/401
(DUNDA)
|
3501004000NRG23060620220043797
|
06/06/2022
|
KULVEER
|
3501004WL005467
|
KULVEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591218
|
|
KULBEER SINGH S/O JAYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-030-001/401
(DUNDA)
|
3501004000NRG23060620220043798
|
06/06/2022
|
PAVITRA DEVI
|
3501004WL005467
|
PAVITRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591225
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-030-001/408
(DUNDA)
|
3501004000NRG23060620220043799
|
06/06/2022
|
PHOOL DEI
|
3501004WL005467
|
PHOOL DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591214
|
|
CHAIN SINGH GUSAIN & PHOOL DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-030-001/535
(DUNDA)
|
3501004000NRG23060620220043803
|
06/06/2022
|
Rajesh chndar Bhatt
|
3501004WL005467
|
Rajesh chndar Bhatt
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591215
|
|
RAJESHCHANDBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-020-001/109
(CHAKON)
|
3501004000NRG23060620220043929
|
06/06/2022
|
DARSN LAL
|
3501004WL005491
|
DARSN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591226
|
|
DARSHAN LAL S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-048-001/13
(PANCHANGAON)
|
3501004000NRG23060620220043926
|
06/06/2022
|
PARDEEP SINGH
|
3501004WL005488
|
PARDEEP SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591227
|
|
PRADEEP SINGH SOMARI SO BUDDHI SINGH SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-048-001/37
(PANCHANGAON)
|
3501004000NRG23060620220043941
|
06/06/2022
|
CHUTI DEVI
|
3501004WL005496
|
CHUTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591228
|
|
CHOTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-093-001/18
(BAMANGAON)
|
3501004000NRG23060620220043917
|
06/06/2022
|
SUNENA DEVI
|
3501004WL005485
|
SUNENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591230
|
|
SUNAINA DEVI WO SUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-093-001/22
(BAMANGAON)
|
3501004000NRG23060620220043920
|
06/06/2022
|
ROSJNEE DEVI
|
3501004WL005485
|
ROSJNEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591231
|
|
ROSHANI DEVI W/O VIJENDRA PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-093-001/47
(BAMANGAON)
|
3501004000NRG23060620220043921
|
06/06/2022
|
MAMTA DEVI
|
3501004WL005485
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591229
|
|
MAMTA WO MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-023-001/1
(JAKHARI)
|
3501004000NRG23060620220043484
|
06/06/2022
|
BINDRA DEVI
|
3501004WL005425
|
BINDRA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591239
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-023-001/11
(JAKHARI)
|
3501004000NRG23060620220043656
|
06/06/2022
|
SHAKLA DEVI
|
3501004WL005447
|
SHAKLA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591240
|
|
MRS SANKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-023-001/14
(JAKHARI)
|
3501004000NRG23060620220043657
|
06/06/2022
|
GUDDI DEVI
|
3501004WL005447
|
GUDDI DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591237
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-023-001/21
(JAKHARI)
|
3501004000NRG23060620220043658
|
06/06/2022
|
SEEMA DEVI
|
3501004WL005447
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215591234
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-023-001/3
(JAKHARI)
|
3501004000NRG23060620220043490
|
06/06/2022
|
KAURU LAL
|
3501004WL005425
|
KAURU LAL
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591236
|
|
MR KAURU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-023-001/5
(JAKHARI)
|
3501004000NRG23060620220043493
|
06/06/2022
|
SARITA DEVI
|
3501004WL005425
|
SARITA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591213
|
|
MRS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-023-001/59
(JAKHARI)
|
3501004000NRG23060620220043659
|
06/06/2022
|
JALMA DEVI
|
3501004WL005447
|
JALMA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591232
|
|
MRS JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-023-001/6
(JAKHARI)
|
3501004000NRG23060620220043494
|
06/06/2022
|
PARTEEMA DEVI
|
3501004WL005425
|
PARTEEMA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591235
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-023-001/7
(JAKHARI)
|
3501004000NRG23060620220043660
|
06/06/2022
|
MATURI DEVI
|
3501004WL005447
|
MATURI DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591244
|
|
MRS MATORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-023-001/76
(JAKHARI)
|
3501004000NRG23060620220043495
|
06/06/2022
|
PAVANA DEVI
|
3501004WL005425
|
PAVANA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591233
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-023-001/84
(JAKHARI)
|
3501004000NRG23060620220043663
|
06/06/2022
|
INDRA DEVI
|
3501004WL005447
|
INDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591238
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
Dunda
|
UT-01-004-030-001/326
(DUNDA)
|
3501004000NRG23060620220043793
|
06/06/2022
|
VINOD PRAKASH
|
3501004WL005467
|
VINOD PRAKASH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591241
|
|
MR VINOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-030-001/522
(DUNDA)
|
3501004000NRG23060620220043801
|
06/06/2022
|
Ganesh
|
3501004WL005467
|
Ganesh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591243
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-030-001/536
(DUNDA)
|
3501004000NRG23060620220043804
|
06/06/2022
|
Gutambari
|
3501004WL005467
|
Gutambari
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591242
|
|
MRS GODAMBARI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-052-001/191
(BARSALI)
|
3501004000NRG23060620220043834
|
06/06/2022
|
LAKCHAMI DEVI
|
3501004WL005470
|
LAKCHAMI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591245
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|