|
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-01-004-049-001/225
(PANJIYALA)
|
3501004000NRG23290920220131419
|
29/09/2022
|
PULMA DEVI
|
3501004WL017296
|
PULMA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592648
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-010-001/187
(KOTIBHATGAON)
|
3501004000NRG23290920220131402
|
29/09/2022
|
SARITA DEVI
|
3501004WL017293
|
SARITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592647
|
|
SARITA WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-049-001/228
(PANJIYALA)
|
3501004000NRG23290920220131443
|
29/09/2022
|
DHARMA DEVI
|
3501004WL017298
|
DHARMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592628
|
|
Mrs. DHARMA DEVI W/O RAMRAKHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dunda
|
UT-01-004-049-001/23
(PANJIYALA)
|
3501004000NRG23290920220131420
|
29/09/2022
|
PUSHPA DEVI
|
3501004WL017296
|
PUSHPA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592629
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-010-001/103
(KOTIBHATGAON)
|
3501004000NRG23290920220131396
|
29/09/2022
|
VISHILA DEVI
|
3501004WL017293
|
VISHILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592632
|
|
VISHILA DEVI W/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-031-001/106
(DHUNGALGAON)
|
3501004000NRG23290920220131478
|
29/09/2022
|
KUSHPAL SINGH
|
3501004WL017306
|
KUSHPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592630
|
|
KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-050-001/275
(FOLD)
|
3501004000NRG23290920220131406
|
29/09/2022
|
VEEMLA DEVI
|
3501004WL017294
|
VEEMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592637
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-050-001/55
(FOLD)
|
3501004000NRG23290920220131413
|
29/09/2022
|
Budhi Singh
|
3501004WL017294
|
Budhi Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592631
|
|
BUDDHI SINGH RAMOLA S/O ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-093-001/117
(BAMANGAON)
|
3501004000NRG23290920220131393
|
29/09/2022
|
VINEETA DEVI
|
3501004WL017292
|
VINEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592633
|
|
VINEETA W/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-093-001/78
(BAMANGAON)
|
3501004000NRG23290920220131469
|
29/09/2022
|
SHIVGOPAL
|
3501004WL017303
|
SHIVGOPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592635
|
|
SHIVGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dunda
|
UT-01-004-093-001/78
(BAMANGAON)
|
3501004000NRG23290920220131470
|
29/09/2022
|
UAMA DEVI
|
3501004WL017303
|
UAMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592636
|
|
UMA DEVI W/O SHIV GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-093-001/80
(BAMANGAON)
|
3501004000NRG23290920220131395
|
29/09/2022
|
PARKASHI
|
3501004WL017292
|
PARKASHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592634
|
|
PRAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-050-001/23
(FOLD)
|
3501004000NRG23290920220131384
|
29/09/2022
|
URMILA DEVI
|
3501004WL017290
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592646
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-077-001/142
(SAUR)
|
3501004000NRG23290920220131380
|
29/09/2022
|
RATAN SINGH
|
3501004WL017289
|
RATAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592640
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-077-001/63
(SAUR)
|
3501004000NRG23290920220131382
|
29/09/2022
|
HUKAM SINGH
|
3501004WL017289
|
HUKAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592639
|
|
MR HUKAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-077-001/74
(SAUR)
|
3501004000NRG23290920220131383
|
29/09/2022
|
KOMAL SINGH
|
3501004WL017289
|
KOMAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592638
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-049-001/154
(PANJIYALA)
|
3501004000NRG23290920220131439
|
29/09/2022
|
Mohan Lal
|
3501004WL017298
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592649
|
|
Mr. MOHAN LAL S/O NATHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dunda
|
UT-01-004-049-001/169
(PANJIYALA)
|
3501004000NRG23290920220131442
|
29/09/2022
|
KAMAL LAL
|
3501004WL017298
|
KAMAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592642
|
|
Mr. KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dunda
|
UT-01-004-065-001/24
(MATLI)
|
3501004000NRG23290920220131533
|
29/09/2022
|
SARTAMA DEVI
|
3501004WL017316
|
SARTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592643
|
|
Mrs. SARTAMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dunda
|
UT-01-004-065-001/401
(MATLI)
|
3501004000NRG23290920220131534
|
29/09/2022
|
KAPIL DEV
|
3501004WL017316
|
KAPIL DEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592645
|
|
KAPIL DEV SO MR DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-065-001/430
(MATLI)
|
3501004000NRG23290920220131536
|
29/09/2022
|
MURTI DEVI
|
3501004WL017316
|
MURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592644
|
|
Mrs. MURTI DEVI W/O VIJAY BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dunda
|
UT-01-004-065-001/430
(MATLI)
|
3501004000NRG23290920220131535
|
29/09/2022
|
VIJAYBLBH
|
3501004WL017316
|
VIJAYBLBH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592641
|
|
VIJAY BALLABH S/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-065-001/474
(MATLI)
|
3501004000NRG23290920220131537
|
29/09/2022
|
SEEMA DEVI
|
3501004WL017316
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592650
|
|
Mrs. SEEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|