|
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
|
Chinyalisaur
|
UT-01-005-054-001/103
(BADIMANI)
|
3501005000NRG23010620220040622
|
01/06/2022
|
SUMATI DEVI
|
3501005WL005024
|
SUMATI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059093179
|
|
SUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-079-001/105
(NEW KHALSI)
|
3501005000NRG23010620220040604
|
01/06/2022
|
Chandana devi
|
3501005WL005023
|
Chandana devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093180
|
|
CHANDANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-079-001/180
(NEW KHALSI)
|
3501005000NRG23010620220040613
|
01/06/2022
|
Shashi Devi
|
3501005WL005023
|
Shashi Devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093181
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-079-001/74
(NEW KHALSI)
|
3501005000NRG23010620220040619
|
01/06/2022
|
Sulochna Devi
|
3501005WL005023
|
Sulochna Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093183
|
|
SULOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-079-001/75
(NEW KHALSI)
|
3501005000NRG23010620220040620
|
01/06/2022
|
Beesa Devi
|
3501005WL005023
|
Beesa Devi
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093182
|
|
VISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/38
(THATI GAMARI (DICHLI))
|
3501005000NRG23010620220040583
|
01/06/2022
|
KUNDNA DEVI
|
3501005WL005020
|
KUNDNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093188
|
|
MRS KUNDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/10
(NEW KHALSI)
|
3501005000NRG23010620220040603
|
01/06/2022
|
Dheer pal singh
|
3501005WL005023
|
Dheer pal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093189
|
|
DHEERPAL SINGH - S/O - ALTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/126
(NEW KHALSI)
|
3501005000NRG23010620220040608
|
01/06/2022
|
Kishni Devi
|
3501005WL005023
|
Kishni Devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093197
|
|
KISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/128
(NEW KHALSI)
|
3501005000NRG23010620220040609
|
01/06/2022
|
Bhagirathi Devi
|
3501005WL005023
|
Bhagirathi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093191
|
|
SAKSHI U/G BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/134
(NEW KHALSI)
|
3501005000NRG23010620220040610
|
01/06/2022
|
Vinita Devi
|
3501005WL005023
|
Vinita Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093192
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-079-001/426
(NEW KHALSI)
|
3501005000NRG23010620220040616
|
01/06/2022
|
KAVITA DEVI
|
3501005WL005023
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093198
|
|
Miss. KAVITA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/78
(NEW KHALSI)
|
3501005000NRG23010620220040621
|
01/06/2022
|
Kusum Devi
|
3501005WL005023
|
Kusum Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093190
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-003-001/17
(INDRA)
|
3501005000NRG23010620220040599
|
01/06/2022
|
soban singh
|
3501005WL005022
|
soban singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093184
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-054-001/71
(BADIMANI)
|
3501005000NRG23010620220040627
|
01/06/2022
|
BALAVEER CHAND
|
3501005WL005024
|
BALAVEER CHAND
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093185
|
|
BALBEER CHAND S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-003-001/159
(INDRA)
|
3501005000NRG23010620220040597
|
01/06/2022
|
GANGA DEVI
|
3501005WL005022
|
GANGA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093199
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-003-001/41
(INDRA)
|
3501005000NRG23010620220040600
|
01/06/2022
|
RAM DAYAL
|
3501005WL005022
|
RAM DAYAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093186
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-003-001/66
(INDRA)
|
3501005000NRG23010620220040601
|
01/06/2022
|
BHIM CHAND
|
3501005WL005022
|
BHIM CHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093187
|
|
MR BHIM CHAND SO LATE SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-054-001/115
(BADIMANI)
|
3501005000NRG23010620220040623
|
01/06/2022
|
DABLI DEVI
|
3501005WL005024
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093200
|
|
Mrs. DABLI DEVI W/O SUDAMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Chinyalisaur
|
UT-01-005-054-001/43
(BADIMANI)
|
3501005000NRG23010620220040625
|
01/06/2022
|
BHUMI DEVI
|
3501005WL005024
|
BHUMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093193
|
|
Mrs. BHUMI DEVI W/O MOOL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Chinyalisaur
|
UT-01-005-054-001/44
(BADIMANI)
|
3501005000NRG23010620220040626
|
01/06/2022
|
DEVANTI DEVI
|
3501005WL005024
|
DEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093196
|
|
Mrs. DEVANTI DEVI W/O SHEESHPAL CHAND RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Chinyalisaur
|
UT-01-005-054-002/137
(BADIMANI)
|
3501005000NRG23010620220040630
|
01/06/2022
|
KUSUM DEVI
|
3501005WL005024
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093195
|
|
Mrs. KUSUM DEVI W/O JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/170
(NEW KHALSI)
|
3501005000NRG23010620220040612
|
01/06/2022
|
Jhaba dEvi
|
3501005WL005023
|
Jhaba dEvi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093194
|
|
Mrs. JHAVA DEVI W/O KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|