|
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-04-009-003-001/10581
(SEM SANKARI)
|
3504009000NRG23031120220088756
|
03/11/2022
|
SUMAN DEVI
|
3504009WL012599
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750203
|
|
SUMAN W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-003-002/11001
(SEM SANKARI)
|
3504009000NRG23031120220088759
|
03/11/2022
|
ANKIT SINGH
|
3504009WL012599
|
ANKIT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750167
|
|
Mr. ANKIT RAWAT S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-003-002/11003
(SEM SANKARI)
|
3504009000NRG23031120220088760
|
03/11/2022
|
KALPESHWARI DEVI
|
3504009WL012599
|
KALPESHWARI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750162
|
|
KALPESWARI DEVI W/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/156
(SEM SANKARI)
|
3504009000NRG23031120220088762
|
03/11/2022
|
RAJENDARA SINGH
|
3504009WL012599
|
RAJENDARA SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750163
|
|
RAJENDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/160
(SEM SANKARI)
|
3504009000NRG23031120220088763
|
03/11/2022
|
BALAM SINGH
|
3504009WL012599
|
BALAM SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750165
|
|
BALAM SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/217
(SEM SANKARI)
|
3504009000NRG23031120220088765
|
03/11/2022
|
NAGENDAR SINGH
|
3504009WL012599
|
NAGENDAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750204
|
|
NAGENDER SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-003/10633
(TRISHULA)
|
3504009000NRG23031120220088768
|
03/11/2022
|
gaytri devi
|
3504009WL012600
|
gaytri devi
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750166
|
|
GAYATRI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-004-003/382
(TRISHULA)
|
3504009000NRG23031120220088771
|
03/11/2022
|
BHARAT SINGH
|
3504009WL012600
|
BHARAT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750205
|
|
BHARAT SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-003/384
(TRISHULA)
|
3504009000NRG23031120220088772
|
03/11/2022
|
UMA DUTT
|
3504009WL012600
|
UMA DUTT
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750164
|
|
UMA DUTT SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-003/392
(TRISHULA)
|
3504009000NRG23031120220088774
|
03/11/2022
|
URMILA DEVI
|
3504009WL012600
|
URMILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750207
|
|
URMILA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-003/403
(TRISHULA)
|
3504009000NRG23031120220088775
|
03/11/2022
|
GODAMBARI DEVI
|
3504009WL012600
|
GODAMBARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750206
|
|
GODAMBARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG23031120220088780
|
03/11/2022
|
ARUNA DEVI
|
3504009WL012601
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750202
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-034-002/13355
(VEENA MALLA)
|
3504009000NRG23031120220088793
|
03/11/2022
|
SANTOSHI DEVI
|
3504009WL012602
|
SANTOSHI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750201
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-034-002/13357
(VEENA MALLA)
|
3504009000NRG23031120220088781
|
03/11/2022
|
INDRA DEVI
|
3504009WL012601
|
INDRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750200
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-034-002/13358
(VEENA MALLA)
|
3504009000NRG23031120220088794
|
03/11/2022
|
MAHESHWARI DEVI
|
3504009WL012602
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750199
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-076-001/11105
(RANO)
|
3504009000NRG23031120220088824
|
03/11/2022
|
BASU DEVI
|
3504009WL012608
|
BASU DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750171
|
|
BHASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-068-001/7031
(KARCHUNA)
|
3504009000NRG23031120220088817
|
03/11/2022
|
VIJIYA
|
3504009WL012604
|
VIJIYA
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750198
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-068-002/10986
(KARCHUNA)
|
3504009000NRG23031120220088818
|
03/11/2022
|
MANORI DEVI
|
3504009WL012604
|
MANORI DEVI
|
00415
|
SBIN0006738
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750161
|
|
Mrs. MANORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-068-002/10988
(KARCHUNA)
|
3504009000NRG23031120220088819
|
03/11/2022
|
JAI SHARI DEVI
|
3504009WL012604
|
JAI SHARI DEVI
|
00415
|
SBIN0006738
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750169
|
|
MRS JAYASHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-068-005/10237
(KARCHUNA)
|
3504009000NRG23031120220088820
|
03/11/2022
|
SUBODHANI DEVI
|
3504009WL012604
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750197
|
|
MRS SUBODHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-076-001/11165
(RANO)
|
3504009000NRG23031120220088821
|
03/11/2022
|
VIJYA DEVI
|
3504009WL012605
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750170
|
|
VIJIYADEVIWOKRISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-076-001/7714
(RANO)
|
3504009000NRG23031120220088823
|
03/11/2022
|
GAURI DEVI
|
3504009WL012607
|
GAURI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750196
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG23031120220088831
|
03/11/2022
|
SAVITRI DEVI
|
3504009WL012608
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750195
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
24
|
POKHARI
|
UT-04-009-076-001/7821
(RANO)
|
3504009000NRG23031120220088822
|
03/11/2022
|
SAUMAN
|
3504009WL012606
|
SAUMAN
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750168
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-034-002/10401
(VEENA MALLA)
|
3504009000NRG23031120220088801
|
03/11/2022
|
SAROJANI DEVI
|
3504009WL012603
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750177
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG23031120220088776
|
03/11/2022
|
PUSHPA DEVI
|
3504009WL012601
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750187
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-034-002/13333
(VEENA MALLA)
|
3504009000NRG23031120220088792
|
03/11/2022
|
KAMLA DEVI
|
3504009WL012602
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750174
|
|
Mrs. KAMLA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-034-002/13353
(VEENA MALLA)
|
3504009000NRG23031120220088779
|
03/11/2022
|
BASANTI DEVI
|
3504009WL012601
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750190
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-034-002/3314
(VEENA MALLA)
|
3504009000NRG23031120220088782
|
03/11/2022
|
MAHIDHAR PARSAD
|
3504009WL012601
|
MAHIDHAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750194
|
|
Mr. MAHIDHAR PRASAD W/O RAVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-034-002/3316
(VEENA MALLA)
|
3504009000NRG23031120220088783
|
03/11/2022
|
SUBHGA DEVI
|
3504009WL012601
|
SUBHGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750180
|
|
Mrs. SUBHGA DEVI W/O DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-034-002/3322-A
(VEENA MALLA)
|
3504009000NRG23031120220088784
|
03/11/2022
|
KALPESHWARI DEVI
|
3504009WL012601
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750193
|
|
Mrs. KALPESHWARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-034-002/3323
(VEENA MALLA)
|
3504009000NRG23031120220088807
|
03/11/2022
|
KALIKA PRASAD
|
3504009WL012603
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750175
|
|
KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG23031120220088785
|
03/11/2022
|
JAYANTI DEVI
|
3504009WL012601
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750176
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-034-002/3327-A
(VEENA MALLA)
|
3504009000NRG23031120220088797
|
03/11/2022
|
KUNWARI DEVI
|
3504009WL012602
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750189
|
|
Mrs. KUNWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-034-002/3328
(VEENA MALLA)
|
3504009000NRG23031120220088786
|
03/11/2022
|
USHA DEVI
|
3504009WL012601
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750186
|
|
Mrs. USHA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG23031120220088787
|
03/11/2022
|
SUNITA DEVI
|
3504009WL012601
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750182
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG23031120220088788
|
03/11/2022
|
TAJVAR SINGH
|
3504009WL012601
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750178
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-034-002/3336
(VEENA MALLA)
|
3504009000NRG23031120220088798
|
03/11/2022
|
MUNNI DEVI
|
3504009WL012602
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750183
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-034-002/3337
(VEENA MALLA)
|
3504009000NRG23031120220088799
|
03/11/2022
|
GEETA DEVI
|
3504009WL012602
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750181
|
|
Mrs. GEETA DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG23031120220088789
|
03/11/2022
|
MANJU DEVI
|
3504009WL012601
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750173
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-034-002/3344
(VEENA MALLA)
|
3504009000NRG23031120220088809
|
03/11/2022
|
SULOCHANA DEVI
|
3504009WL012603
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750192
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
POKHARI
|
UT-04-009-034-002/3345-A
(VEENA MALLA)
|
3504009000NRG23031120220088810
|
03/11/2022
|
SASHI DEVI
|
3504009WL012603
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750184
|
|
Mrs. SHASHI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-034-002/3348
(VEENA MALLA)
|
3504009000NRG23031120220088811
|
03/11/2022
|
JITENDRA SINGH
|
3504009WL012603
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750172
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-034-002/3351
(VEENA MALLA)
|
3504009000NRG23031120220088812
|
03/11/2022
|
RAM DAS
|
3504009WL012603
|
RAM DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750188
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-034-002/3356
(VEENA MALLA)
|
3504009000NRG23031120220088813
|
03/11/2022
|
SHOBHA DEVI
|
3504009WL012603
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750191
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-034-002/9740-A
(VEENA MALLA)
|
3504009000NRG23031120220088815
|
03/11/2022
|
RAJESHWARI DEVI
|
3504009WL012603
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750179
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-034-002/9741-B
(VEENA MALLA)
|
3504009000NRG23031120220088790
|
03/11/2022
|
VIRA DEVI
|
3504009WL012601
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750185
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|