|
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-04-009-066-001/10111
(SHARANACHAI)
|
3504009000NRG23070520220011333
|
07/05/2022
|
JANAKI DEVI
|
3504009WL001319
|
JANAKI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800729
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-066-001/10112
(SHARANACHAI)
|
3504009000NRG23070520220011342
|
07/05/2022
|
BHAGDEI DEVI
|
3504009WL001320
|
BHAGDEI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800730
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-066-001/11164
(SHARANACHAI)
|
3504009000NRG23070520220011359
|
07/05/2022
|
SUSHILA DEVI
|
3504009WL001322
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800714
|
|
SUSHILA DEVI W/O BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-001/11167
(SHARANACHAI)
|
3504009000NRG23070520220011360
|
07/05/2022
|
KAMLA DEVI
|
3504009WL001322
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800705
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-001/11168
(SHARANACHAI)
|
3504009000NRG23070520220011368
|
07/05/2022
|
KIRSHNA DEVI
|
3504009WL001323
|
KIRSHNA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800718
|
|
KRISHNA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-001/11170
(SHARANACHAI)
|
3504009000NRG23070520220011329
|
07/05/2022
|
GEETA DEVI
|
3504009WL001315
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800731
|
|
GEETA DEVI W/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-001/11174
(SHARANACHAI)
|
3504009000NRG23070520220011352
|
07/05/2022
|
MANJU DEVI
|
3504009WL001321
|
MANJU DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800719
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-066-001/11181
(SHARANACHAI)
|
3504009000NRG23070520220011343
|
07/05/2022
|
KUNWARI DEVI
|
3504009WL001320
|
KUNWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800720
|
|
KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-066-001/11182
(SHARANACHAI)
|
3504009000NRG23070520220011344
|
07/05/2022
|
PUSHPA DEVI
|
3504009WL001320
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800725
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-066-001/11184
(SHARANACHAI)
|
3504009000NRG23070520220011345
|
07/05/2022
|
PARTIMA DEVI
|
3504009WL001320
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800721
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-066-001/11185
(SHARANACHAI)
|
3504009000NRG23070520220011361
|
07/05/2022
|
RACHNA DEVI
|
3504009WL001322
|
RACHNA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225800700
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-066-001/11187
(SHARANACHAI)
|
3504009000NRG23070520220011335
|
07/05/2022
|
RAIJA DEVI
|
3504009WL001319
|
RAIJA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800707
|
|
RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-066-001/11191
(SHARANACHAI)
|
3504009000NRG23070520220011369
|
07/05/2022
|
BICHANA DEVI
|
3504009WL001323
|
BICHANA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800711
|
|
BICHANA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-001/11194
(SHARANACHAI)
|
3504009000NRG23070520220011346
|
07/05/2022
|
JASODA DEVI
|
3504009WL001320
|
JASODA DEVI
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
15/05/2022
|
|
1225800722
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-066-001/16101
(SHARANACHAI)
|
3504009000NRG23070520220011336
|
07/05/2022
|
CHAINA DEVI
|
3504009WL001319
|
CHAINA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800727
|
|
CHAINA DEVI W/O LT BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-001/16103
(SHARANACHAI)
|
3504009000NRG23070520220011331
|
07/05/2022
|
PARMILA DEVI
|
3504009WL001317
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
15/05/2022
|
|
1225800735
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-001/6689
(SHARANACHAI)
|
3504009000NRG23070520220011371
|
07/05/2022
|
MEENA DEVI
|
3504009WL001323
|
MEENA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800733
|
|
MEENA DEVI W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-001/6694
(SHARANACHAI)
|
3504009000NRG23070520220011372
|
07/05/2022
|
ANEETA DEVI
|
3504009WL001323
|
ANEETA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800717
|
|
ANEETA DEVI W/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-066-001/6700
(SHARANACHAI)
|
3504009000NRG23070520220011356
|
07/05/2022
|
DARMAN SINGH
|
3504009WL001321
|
DARMAN SINGH
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800734
|
|
DARVAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-066-001/6818
(SHARANACHAI)
|
3504009000NRG23070520220011337
|
07/05/2022
|
KULDEEP SINGH
|
3504009WL001319
|
KULDEEP SINGH
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225800699
|
|
Mr. KULDEEP SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-066-001/6819
(SHARANACHAI)
|
3504009000NRG23070520220011332
|
07/05/2022
|
MEENA DEVI
|
3504009WL001318
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800701
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-066-001/6823
(SHARANACHAI)
|
3504009000NRG23070520220011364
|
07/05/2022
|
PARWATI DEVI
|
3504009WL001322
|
PARWATI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800728
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-066-001/6830
(SHARANACHAI)
|
3504009000NRG23070520220011338
|
07/05/2022
|
SAKUNTALA DEVI
|
3504009WL001319
|
SAKUNTALA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225800715
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-066-001/6832
(SHARANACHAI)
|
3504009000NRG23070520220011365
|
07/05/2022
|
KALAWATI DEVI
|
3504009WL001322
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800703
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-066-001/6837
(SHARANACHAI)
|
3504009000NRG23070520220011339
|
07/05/2022
|
JAMUNA DEVI
|
3504009WL001319
|
JAMUNA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800713
|
|
JAMUNA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-066-001/6845
(SHARANACHAI)
|
3504009000NRG23070520220011340
|
07/05/2022
|
MANJU DEVI
|
3504009WL001319
|
MANJU DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800708
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-066-001/6852
(SHARANACHAI)
|
3504009000NRG23070520220011330
|
07/05/2022
|
KANTA DEVI
|
3504009WL001316
|
KANTA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800702
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-066-001/6896
(SHARANACHAI)
|
3504009000NRG23070520220011366
|
07/05/2022
|
SAKAMBARI DEVI
|
3504009WL001322
|
SAKAMBARI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800709
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-066-001/6945
(SHARANACHAI)
|
3504009000NRG23070520220011367
|
07/05/2022
|
PRIYANKA
|
3504009WL001322
|
PRIYANKA
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800704
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-066-001/9461
(SHARANACHAI)
|
3504009000NRG23070520220011357
|
07/05/2022
|
SAKUNTLA DEVI
|
3504009WL001321
|
SAKUNTLA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800732
|
|
SHAKUNTALA DEVI W/O DALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-066-001/9463
(SHARANACHAI)
|
3504009000NRG23070520220011358
|
07/05/2022
|
RUKMANI DEVI
|
3504009WL001321
|
RUKMANI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800723
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-066-001/9472
(SHARANACHAI)
|
3504009000NRG23070520220011341
|
07/05/2022
|
RUKMANI DEVI
|
3504009WL001319
|
RUKMANI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800712
|
|
RUKMANI DEVI W/O LT NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-066-001/9473
(SHARANACHAI)
|
3504009000NRG23070520220011373
|
07/05/2022
|
PARTIMA DEVI
|
3504009WL001323
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Rejected
|
14/05/2022
|
|
1225800706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
POKHARI
|
UT-04-009-066-001/9974
(SHARANACHAI)
|
3504009000NRG23070520220011374
|
07/05/2022
|
BASAKHAI DEVI
|
3504009WL001323
|
BASAKHAI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225800716
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-066-001/9975
(SHARANACHAI)
|
3504009000NRG23070520220011375
|
07/05/2022
|
AJEET SINGH
|
3504009WL001323
|
AJEET SINGH
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225800710
|
|
MR AJIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-066-002/121-A
(SHARANACHAI)
|
3504009000NRG23070520220011376
|
07/05/2022
|
SAROJANI DEVI
|
3504009WL001323
|
SAROJANI DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800724
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-066-002/2012-B
(SHARANACHAI)
|
3504009000NRG23070520220011377
|
07/05/2022
|
SUNITA DEVI
|
3504009WL001323
|
SUNITA DEVI
|
00354
|
PUNB0286000
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800726
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-066-001/16104
(SHARANACHAI)
|
3504009000NRG23070520220011362
|
07/05/2022
|
Parkas
|
3504009WL001322
|
Parkas
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1225800698
|
|
PRAKASH SINGH S/O LATE GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|