|
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-04-009-004-002/11716
(TRISHULA)
|
3504009000NRG23060120230112171
|
06/01/2023
|
VINOD
|
3504009WL015878
|
VINOD
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835988
|
|
VINOD SINGH S/O SH SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-004-002/11718
(TRISHULA)
|
3504009000NRG23060120230112160
|
06/01/2023
|
INDRA DEVI
|
3504009WL015876
|
INDRA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835993
|
|
INDRA DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-004-002/11723
(TRISHULA)
|
3504009000NRG23060120230112167
|
06/01/2023
|
kishan singh
|
3504009WL015877
|
kishan singh
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835996
|
|
Mr. KISHAN SINGH S/O MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-004-002/11725
(TRISHULA)
|
3504009000NRG23060120230112168
|
06/01/2023
|
HARENDRA SINGH
|
3504009WL015877
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835990
|
|
HARENDRA SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
POKHARI
|
UT-04-009-004-002/11726
(TRISHULA)
|
3504009000NRG23060120230112172
|
06/01/2023
|
VIJAYA DEVI
|
3504009WL015878
|
VIJAYA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835995
|
|
VIJAYADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-004-002/11728
(TRISHULA)
|
3504009000NRG23060120230112161
|
06/01/2023
|
ANJANA DEVI
|
3504009WL015876
|
ANJANA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835994
|
|
ANJANA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-002/320
(TRISHULA)
|
3504009000NRG23060120230112162
|
06/01/2023
|
SOHAN LAL
|
3504009WL015876
|
SOHAN LAL
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835989
|
|
SOHAN LAL S/O/BACHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-004-002/327
(TRISHULA)
|
3504009000NRG23060120230112163
|
06/01/2023
|
MUNNI DEVI
|
3504009WL015876
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835987
|
|
MUNNI DEV W/O PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-002/328
(TRISHULA)
|
3504009000NRG23060120230112164
|
06/01/2023
|
DINESWARI DEVI
|
3504009WL015876
|
DINESWARI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835985
|
|
DINESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-002/333
(TRISHULA)
|
3504009000NRG23060120230112165
|
06/01/2023
|
MANGAL DASS
|
3504009WL015876
|
MANGAL DASS
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835992
|
|
MANGAL DAS S/O LATE MANTHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-004-002/343
(TRISHULA)
|
3504009000NRG23060120230112166
|
06/01/2023
|
MAHESHWARI DEVI
|
3504009WL015876
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854835986
|
|
MAHESHWARI DEVI WO LT SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-004-002/353
(TRISHULA)
|
3504009000NRG23060120230112169
|
06/01/2023
|
PAWITRA DEVI
|
3504009WL015877
|
PAWITRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835991
|
|
PAWITRA DEVI W /O BRIJMOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-004-002/355
(TRISHULA)
|
3504009000NRG23060120230112170
|
06/01/2023
|
MEENA DEVI
|
3504009WL015877
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835984
|
|
MEENA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-067-002/6899
(DHAMAK)
|
3504009000NRG23060120230112159
|
06/01/2023
|
PUSPA DEVI
|
3504009WL015875
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854835997
|
|
Mrs. PUSHPA DEVI W/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|