|
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-01-005-011-001/106
(KUMRADA)
|
3501005000NRG23290920220131742
|
29/09/2022
|
UTTAM SINGH
|
3501005WL017360
|
UTTAM SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592793
|
|
UTTAM SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/112
(KUMRADA)
|
3501005000NRG23290920220131743
|
29/09/2022
|
BHAJNI DEVI
|
3501005WL017360
|
BHAJNI DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592795
|
|
MRS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/134
(KUMRADA)
|
3501005000NRG23290920220131745
|
29/09/2022
|
VIJENDR SINGH
|
3501005WL017360
|
VIJENDR SINGH
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579592822
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/146
(KUMRADA)
|
3501005000NRG23290920220131766
|
29/09/2022
|
PRATAP SINGH
|
3501005WL017362
|
PRATAP SINGH
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579592796
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/225
(KUMRADA)
|
3501005000NRG23290920220131748
|
29/09/2022
|
BADAR SINGH
|
3501005WL017360
|
BADAR SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592791
|
|
BHADRAYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/30
(KUMRADA)
|
3501005000NRG23290920220131750
|
29/09/2022
|
GABBAR SINGH
|
3501005WL017361
|
GABBAR SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592794
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/305
(KUMRADA)
|
3501005000NRG23290920220131777
|
29/09/2022
|
MOHAN SINGH
|
3501005WL017365
|
MOHAN SINGH
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592820
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/350
(KUMRADA)
|
3501005000NRG23290920220131767
|
29/09/2022
|
LAKHAM SINGH
|
3501005WL017362
|
LAKHAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592797
|
|
LAKHMADEVIWOMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Chinyalisaur
|
UT-01-005-016-001/35
(KHAND )
|
3501005000NRG23280920220131289
|
29/09/2022
|
PREMA DEVI
|
3501005WL017278
|
PREMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592792
|
|
PREMADEVIWOSHANTILLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Chinyalisaur
|
UT-01-005-016-001/39
(KHAND )
|
3501005000NRG23280920220131291
|
29/09/2022
|
PREM SINGH RANA
|
3501005WL017278
|
PREM SINGH RANA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592817
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-052-001/225
(BANKOT)
|
3501005000NRG23290920220131735
|
29/09/2022
|
RUKMA DEVI
|
3501005WL017359
|
RUKMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592821
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/126
(KUMRADA)
|
3501005000NRG23290920220131768
|
29/09/2022
|
RAMPIYARI DEVI
|
3501005WL017363
|
RAMPIYARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592818
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/131
(KUMRADA)
|
3501005000NRG23290920220131744
|
29/09/2022
|
lakhi
|
3501005WL017360
|
lakhi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592814
|
|
KAUNSHADEVILAKHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/399
(KUMRADA)
|
3501005000NRG23290920220131769
|
29/09/2022
|
Dhan singh
|
3501005WL017363
|
Dhan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592816
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/86
(KUMRADA)
|
3501005000NRG23290920220131785
|
29/09/2022
|
fyooja
|
3501005WL017365
|
fyooja
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592815
|
|
FUELADEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/93
(KUMRADA)
|
3501005000NRG23290920220131786
|
29/09/2022
|
Dinesh singh
|
3501005WL017365
|
Dinesh singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592809
|
|
DINESH SINGH -SO- CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-016-001/60
(KHAND )
|
3501005000NRG23280920220131294
|
29/09/2022
|
arjun
|
3501005WL017278
|
arjun
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579592798
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Chinyalisaur
|
UT-01-005-016-001/74
(KHAND )
|
3501005000NRG23280920220131297
|
29/09/2022
|
manju
|
3501005WL017278
|
manju
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592813
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chinyalisaur
|
UT-01-005-052-001/73
(BANKOT)
|
3501005000NRG23290920220131736
|
29/09/2022
|
attara devi
|
3501005WL017359
|
attara devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592811
|
|
SHAMBHU SINGH - S/O - SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-052-001/78
(BANKOT)
|
3501005000NRG23290920220131738
|
29/09/2022
|
banaki devi
|
3501005WL017359
|
banaki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592810
|
|
BANAKI DEVI - W/O - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-052-001/84
(BANKOT)
|
3501005000NRG23290920220131739
|
29/09/2022
|
amita devi
|
3501005WL017359
|
amita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592812
|
|
AMITA DEVI - W/O - BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-007-001/24
(KATKHAN)
|
3501005000NRG23280920220131286
|
29/09/2022
|
MADHU DEVI
|
3501005WL017278
|
MADHU DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592819
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-007-001/69
(KATKHAN)
|
3501005000NRG23280920220131287
|
29/09/2022
|
NAGENDRA DUTT
|
3501005WL017278
|
NAGENDRA DUTT
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592802
|
|
MR NAGENDRA DATT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-007-001/69
(KATKHAN)
|
3501005000NRG23280920220131288
|
29/09/2022
|
Punam devi
|
3501005WL017278
|
Punam devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592806
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-011-001/340
(KUMRADA)
|
3501005000NRG23290920220131778
|
29/09/2022
|
SANU DEVI
|
3501005WL017365
|
SANU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592799
|
|
MRS SANOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-011-001/41
(KUMRADA)
|
3501005000NRG23290920220131759
|
29/09/2022
|
PONAM
|
3501005WL017361
|
PONAM
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592801
|
|
MR BALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-016-001/36
(KHAND )
|
3501005000NRG23280920220131290
|
29/09/2022
|
POORAN LAL
|
3501005WL017278
|
POORAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592808
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-051-001/100
(BADHANGAON)
|
3501005000NRG23290920220131772
|
29/09/2022
|
Neelam
|
3501005WL017364
|
Neelam
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592807
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-052-001/76
(BANKOT)
|
3501005000NRG23290920220131737
|
29/09/2022
|
chhanchari devi
|
3501005WL017359
|
chhanchari devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592804
|
|
MRS CHHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-052-001/86
(BANKOT)
|
3501005000NRG23290920220131740
|
29/09/2022
|
abal singh
|
3501005WL017359
|
abal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592803
|
|
Mr. DHANDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Chinyalisaur
|
UT-01-005-052-001/87
(BANKOT)
|
3501005000NRG23290920220131741
|
29/09/2022
|
makani devi
|
3501005WL017359
|
makani devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592800
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-011-001/298
(KUMRADA)
|
3501005000NRG23290920220131776
|
29/09/2022
|
kushum devi
|
3501005WL017365
|
kushum devi
|
00468
|
UBIN0534382
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592805
|
|
KUSUM W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|