|
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-04-009-004-002/10631
(TRISHULA)
|
3504009000NRG23061220220099080
|
06/12/2022
|
SAKUNTLA
|
3504009WL014166
|
SAKUNTLA
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7206889041
|
|
SHAKUNTALA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-004-002/329
(TRISHULA)
|
3504009000NRG23061220220099079
|
06/12/2022
|
BHAGAT SINGH
|
3504009WL014165
|
BHAGAT SINGH
|
00354
|
PUNB0286000
|
1917
|
1917
|
Processed
|
14/12/2022
|
|
7206889036
|
|
BHAGAT SINGH & GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-004-002/353
(TRISHULA)
|
3504009000NRG23061220220099077
|
06/12/2022
|
PAWITRA DEVI
|
3504009WL014164
|
PAWITRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889039
|
|
PAWITRA DEVI W /O BRIJMOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-004-002/355
(TRISHULA)
|
3504009000NRG23061220220099078
|
06/12/2022
|
MEENA DEVI
|
3504009WL014164
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889037
|
|
MEENA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-004-002/366
(TRISHULA)
|
3504009000NRG23061220220099082
|
06/12/2022
|
DARSHAN SINGH
|
3504009WL014166
|
DARSHAN SINGH
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7206889040
|
|
DARSAN SINGH S/O GABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-002/369
(TRISHULA)
|
3504009000NRG23061220220099084
|
06/12/2022
|
RAMESH PRASAD
|
3504009WL014166
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7206889038
|
|
RAMESH S/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-002/372
(TRISHULA)
|
3504009000NRG23061220220099085
|
06/12/2022
|
RAMESH PRASAD
|
3504009WL014166
|
RAMESH PRASAD
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7206889054
|
|
RAMESH PARSHAD KUMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-004-002/374
(TRISHULA)
|
3504009000NRG23061220220099086
|
06/12/2022
|
ANSUYA PRASAD
|
3504009WL014166
|
ANSUYA PRASAD
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7206889053
|
|
ANUSUYA PRASAD S/O VIDHYADUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23061220220099018
|
06/12/2022
|
Jasodha Devi
|
3504009WL014152
|
Jasodha Devi
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
14/12/2022
|
|
7206889055
|
|
JASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-061-001/6717
(RAUTA)
|
3504009000NRG23061220220099017
|
06/12/2022
|
SUNITA DEVI
|
3504009WL014151
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
14/12/2022
|
|
7206889042
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POKHARI
|
UT-04-009-067-002/1189
(DHAMAK)
|
3504009000NRG23061220220099030
|
06/12/2022
|
PUSHPA DEVI
|
3504009WL014154
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889052
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-077-001/7927
(HARISANKAR)
|
3504009000NRG23061220220099034
|
06/12/2022
|
BIRENDRA SINGH
|
3504009WL014155
|
BIRENDRA SINGH
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7206889043
|
|
VIRENDRASINGHSOGEETARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23061220220099019
|
06/12/2022
|
HARI NAND
|
3504009WL014152
|
HARI NAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/12/2022
|
|
7206889056
|
|
Mr. HARI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-012-001/1063
(SIMKHOLI)
|
3504009000NRG23061220220099020
|
06/12/2022
|
RAJANI DEVI
|
3504009WL014152
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/12/2022
|
|
7206889049
|
|
Mrs. RAJANI DEVI W/O SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-067-002/11017
(DHAMAK)
|
3504009000NRG23061220220099028
|
06/12/2022
|
JAGDEESH PARSAD
|
3504009WL014154
|
JAGDEESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889046
|
|
JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
16
|
POKHARI
|
UT-04-009-067-002/6889
(DHAMAK)
|
3504009000NRG23061220220099031
|
06/12/2022
|
URMILA DEVI
|
3504009WL014154
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889044
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-067-002/6912
(DHAMAK)
|
3504009000NRG23061220220099032
|
06/12/2022
|
LALITA DEVI
|
3504009WL014154
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889047
|
|
Mrs. LALITA DEVI W/O CHANDRABALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-067-002/6915
(DHAMAK)
|
3504009000NRG23061220220099033
|
06/12/2022
|
NIRMLA DEVI
|
3504009WL014154
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889045
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-075-001/10882
(SERA MALKOTI)
|
3504009000NRG23061220220099022
|
06/12/2022
|
DEEPAK SINGH
|
3504009WL014153
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889051
|
|
Mr. DEEPAK SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-075-001/7603
(SERA MALKOTI)
|
3504009000NRG23061220220099023
|
06/12/2022
|
SUMITRA DEVI
|
3504009WL014153
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889048
|
|
Mrs. SUMITRA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-075-001/7621
(SERA MALKOTI)
|
3504009000NRG23061220220099024
|
06/12/2022
|
SARITA DEVI
|
3504009WL014153
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206889050
|
|
Mrs. SARITA DEVI W/O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|