|
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-04-009-034-001/3361
(VEENA MALLA)
|
3504009000NRG23060320230156782
|
06/03/2023
|
SARITA DEVI
|
3504009WL020964
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087517
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-034-001/13361
(VEENA MALLA)
|
3504009000NRG23060320230156728
|
06/03/2023
|
CHANDARMOHAN SINGH
|
3504009WL020962
|
CHANDARMOHAN SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087520
|
|
Mr. CHANDERMOHAN SINGH S/O RANJEET SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-034-001/13367
(VEENA MALLA)
|
3504009000NRG23060320230156729
|
06/03/2023
|
RASHAMI DEVI
|
3504009WL020962
|
RASHAMI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087523
|
|
RASHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POKHARI
|
UT-04-009-034-001/13370
(VEENA MALLA)
|
3504009000NRG23060320230156732
|
06/03/2023
|
Rakhi devi
|
3504009WL020962
|
Rakhi devi
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087524
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-034-001/13395
(VEENA MALLA)
|
3504009000NRG23060320230156779
|
06/03/2023
|
PRIYANKA DEVI
|
3504009WL020964
|
PRIYANKA DEVI
|
00354
|
PUNB0286000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087522
|
|
KUMARI PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-034-001/13402
(VEENA MALLA)
|
3504009000NRG23060320230156780
|
06/03/2023
|
PRAMILA
|
3504009WL020964
|
PRAMILA
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087525
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-034-001/9746
(VEENA MALLA)
|
3504009000NRG23060320230156745
|
06/03/2023
|
RANJANA DEVI
|
3504009WL020962
|
RANJANA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087521
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-034-001/13392
(VEENA MALLA)
|
3504009000NRG23060320230156778
|
06/03/2023
|
NEEMA DEVI
|
3504009WL020964
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087546
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-045-001/9977
(BANGTHAL)
|
3504009000NRG23060320230156884
|
06/03/2023
|
MANISHA DEVI
|
3504009WL020971
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087526
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-065-001/3252
(SARNA)
|
3504009000NRG23060320230156649
|
06/03/2023
|
GUDDI
|
3504009WL020956
|
GUDDI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914087531
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-065-001/3265
(SARNA)
|
3504009000NRG23060320230156650
|
06/03/2023
|
BALBEER SINGH
|
3504009WL020956
|
BALBEER SINGH
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914087519
|
|
MR BALBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-065-001/3281
(SARNA)
|
3504009000NRG23060320230156651
|
06/03/2023
|
PUSHPA DEVI
|
3504009WL020956
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914087518
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-065-001/3304
(SARNA)
|
3504009000NRG23060320230156652
|
06/03/2023
|
MANEESH SINGH
|
3504009WL020956
|
MANEESH SINGH
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914087527
|
|
MR MANEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-034-001/10798
(VEENA MALLA)
|
3504009000NRG23060320230156720
|
06/03/2023
|
SURNI DEVI
|
3504009WL020962
|
SURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087537
|
|
SURNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-034-001/10799
(VEENA MALLA)
|
3504009000NRG23060320230156721
|
06/03/2023
|
LAXMI DEVI
|
3504009WL020962
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087545
|
|
Mrs. LAXMI DEVI W/O MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-034-001/10806
(VEENA MALLA)
|
3504009000NRG23060320230156775
|
06/03/2023
|
KAMLESHWARI DEVI
|
3504009WL020964
|
KAMLESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087548
|
|
Mrs. KAMLESHWARI DEVI W/O DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-034-001/10808
(VEENA MALLA)
|
3504009000NRG23060320230156776
|
06/03/2023
|
JYOTI DEVI
|
3504009WL020964
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087549
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-034-001/10809
(VEENA MALLA)
|
3504009000NRG23060320230156724
|
06/03/2023
|
KANTA DEVI
|
3504009WL020962
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087550
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-034-001/10810
(VEENA MALLA)
|
3504009000NRG23060320230156777
|
06/03/2023
|
PUSPA DEVI
|
3504009WL020964
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087551
|
|
Mrs. PUSHPA DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-034-001/13358
(VEENA MALLA)
|
3504009000NRG23060320230156725
|
06/03/2023
|
PARHLAD
|
3504009WL020962
|
PARHLAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087547
|
|
Mr. PRAHLAD SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-034-001/3276
(VEENA MALLA)
|
3504009000NRG23060320230156733
|
06/03/2023
|
MANDODHARI DEVI
|
3504009WL020962
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087530
|
|
Mrs. MANDODARI DEVI W/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-034-001/3277
(VEENA MALLA)
|
3504009000NRG23060320230156736
|
06/03/2023
|
ASHA DEVI
|
3504009WL020962
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087528
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-034-001/3298
(VEENA MALLA)
|
3504009000NRG23060320230156781
|
06/03/2023
|
NATTHI DEVI
|
3504009WL020964
|
NATTHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087533
|
|
Mrs. NATTHI DEVI W/O PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-034-001/3312
(VEENA MALLA)
|
3504009000NRG23060320230156737
|
06/03/2023
|
SUDHA DEVI
|
3504009WL020962
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087529
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-034-001/3358
(VEENA MALLA)
|
3504009000NRG23060320230156740
|
06/03/2023
|
Vimla Devi
|
3504009WL020962
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087535
|
|
VIMLA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-034-001/3362
(VEENA MALLA)
|
3504009000NRG23060320230156783
|
06/03/2023
|
JAYANTI DEVI
|
3504009WL020964
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087543
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-034-001/3362-A
(VEENA MALLA)
|
3504009000NRG23060320230156784
|
06/03/2023
|
SOBHANI DEVI
|
3504009WL020964
|
SOBHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087541
|
|
Mrs. SOBHANI DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-034-001/3367-A
(VEENA MALLA)
|
3504009000NRG23060320230156785
|
06/03/2023
|
PARWATI DEVI
|
3504009WL020964
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087532
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-034-001/3368-A
(VEENA MALLA)
|
3504009000NRG23060320230156786
|
06/03/2023
|
SUSHILA DEVI
|
3504009WL020964
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087534
|
|
Mrs. SUSHILA DEVI W/O MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-034-001/3373
(VEENA MALLA)
|
3504009000NRG23060320230156787
|
06/03/2023
|
SAVITRI DEVI
|
3504009WL020964
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087542
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-034-001/3375
(VEENA MALLA)
|
3504009000NRG23060320230156788
|
06/03/2023
|
UMA DEVI
|
3504009WL020964
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087536
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-034-001/9730-A
(VEENA MALLA)
|
3504009000NRG23060320230156741
|
06/03/2023
|
DEEPA DEVI
|
3504009WL020962
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087544
|
|
Mrs. DEEPA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-034-001/9737
(VEENA MALLA)
|
3504009000NRG23060320230156789
|
06/03/2023
|
SUNITA DEVI
|
3504009WL020964
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087538
|
|
Mrs. SUNITA DEVI W/O SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-034-001/9738
(VEENA MALLA)
|
3504009000NRG23060320230156744
|
06/03/2023
|
HEMA DEVI
|
3504009WL020962
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087539
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-034-001/9749-A
(VEENA MALLA)
|
3504009000NRG23060320230156748
|
06/03/2023
|
LALITA DEVI
|
3504009WL020962
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087540
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|