|
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
|
POKHARI
|
UT-04-009-040-001/10869
(JORASHI)
|
3504009000NRG23020520220007838
|
02/05/2022
|
KUNTI DEVI
|
3504009WL000852
|
KUNTI DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709731
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-040-001/10871
(JORASHI)
|
3504009000NRG23020520220007839
|
02/05/2022
|
GEETA DEVI
|
3504009WL000852
|
GEETA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709743
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-040-001/10882
(JORASHI)
|
3504009000NRG23020520220007841
|
02/05/2022
|
BHAGA DEVI
|
3504009WL000852
|
BHAGA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709744
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-040-001/10996
(JORASHI)
|
3504009000NRG23020520220007843
|
02/05/2022
|
PREMA DEVI
|
3504009WL000852
|
PREMA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709742
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-040-001/10877
(JORASHI)
|
3504009000NRG23020520220007840
|
02/05/2022
|
POONAM DEVI
|
3504009WL000852
|
POONAM DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709736
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-040-001/3915
(JORASHI)
|
3504009000NRG23020520220007848
|
02/05/2022
|
RAJANI DEVI
|
3504009WL000852
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709746
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-040-001/3960
(JORASHI)
|
3504009000NRG23020520220007849
|
02/05/2022
|
YASHPAL SINGH
|
3504009WL000852
|
YASHPAL SINGH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709745
|
|
MR YASPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/3973
(JORASHI)
|
3504009000NRG23020520220007850
|
02/05/2022
|
SANJU DEVI
|
3504009WL000852
|
SANJU DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709738
|
|
Mr. PARVENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-040-001/3976
(JORASHI)
|
3504009000NRG23020520220007851
|
02/05/2022
|
BHUPENDRA SINGH
|
3504009WL000852
|
BHUPENDRA SINGH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709741
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-040-001/3976
(JORASHI)
|
3504009000NRG23020520220007852
|
02/05/2022
|
HEMANTI DEVI
|
3504009WL000852
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709732
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-040-001/3977
(JORASHI)
|
3504009000NRG23020520220007853
|
02/05/2022
|
ASHA DEVI
|
3504009WL000852
|
ASHA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709733
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-040-001/3980
(JORASHI)
|
3504009000NRG23020520220007854
|
02/05/2022
|
KAMLA DEVI
|
3504009WL000852
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709737
|
|
KAMLADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-040-001/3981
(JORASHI)
|
3504009000NRG23020520220007855
|
02/05/2022
|
RAJPAL SINGH
|
3504009WL000852
|
RAJPAL SINGH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709735
|
|
RAJAPALSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-040-001/3982
(JORASHI)
|
3504009000NRG23020520220007856
|
02/05/2022
|
SUNITA DEVI
|
3504009WL000852
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709739
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-040-001/4018
(JORASHI)
|
3504009000NRG23020520220007857
|
02/05/2022
|
VISHESHWARI DEVI
|
3504009WL000852
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709734
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-040-001/9896
(JORASHI)
|
3504009000NRG23020520220007858
|
02/05/2022
|
DEEPA DEVI
|
3504009WL000852
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090709740
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|