|
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-04-009-066-002/15438
(SHARANACHAI)
|
3504009000NRG23200620220027188
|
20/06/2022
|
BABITA DEVI
|
3504009WL003573
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086720
|
|
BABITA DEVI W/O SHRI ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-066-002/15469-A
(SHARANACHAI)
|
3504009000NRG23200620220027168
|
20/06/2022
|
DEVAKI DEVI
|
3504009WL003570
|
DEVAKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086721
|
|
DEVAKIDEVIWODHUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-066-002/12348
(SHARANACHAI)
|
3504009000NRG23200620220027163
|
20/06/2022
|
PUSHPA DEVI
|
3504009WL003570
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086729
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-066-002/12350
(SHARANACHAI)
|
3504009000NRG23200620220027164
|
20/06/2022
|
POONAM DEVI
|
3504009WL003570
|
POONAM DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086730
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-002/12351
(SHARANACHAI)
|
3504009000NRG23200620220027175
|
20/06/2022
|
PUSHPA DEVI
|
3504009WL003572
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488086732
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-002/12352
(SHARANACHAI)
|
3504009000NRG23200620220027176
|
20/06/2022
|
JASDEI DEVI
|
3504009WL003572
|
JASDEI DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488086735
|
|
JASADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-002/12354
(SHARANACHAI)
|
3504009000NRG23200620220027165
|
20/06/2022
|
HIWALI DEVI
|
3504009WL003570
|
HIWALI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086733
|
|
MRS HIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-066-002/12355
(SHARANACHAI)
|
3504009000NRG23200620220027166
|
20/06/2022
|
KAMLA DEVI
|
3504009WL003570
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086734
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-066-002/12356
(SHARANACHAI)
|
3504009000NRG23200620220027177
|
20/06/2022
|
SULOCHANA DEVI
|
3504009WL003572
|
SULOCHANA DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086731
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-066-002/12362
(SHARANACHAI)
|
3504009000NRG23200620220027167
|
20/06/2022
|
PARMILA DEVI
|
3504009WL003570
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086728
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-066-002/12363
(SHARANACHAI)
|
3504009000NRG23200620220027178
|
20/06/2022
|
PARASHURAM
|
3504009WL003572
|
PARASHURAM
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488086727
|
|
PARASHURAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-066-002/12366
(SHARANACHAI)
|
3504009000NRG23200620220027183
|
20/06/2022
|
SMT ANUJA RAWAT
|
3504009WL003573
|
SMT ANUJA RAWAT
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086749
|
|
ASHISH SINGH S/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-066-002/12369
(SHARANACHAI)
|
3504009000NRG23200620220027185
|
20/06/2022
|
SHAKUNTALA DEVI
|
3504009WL003573
|
SHAKUNTALA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086723
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-002/12372
(SHARANACHAI)
|
3504009000NRG23200620220027186
|
20/06/2022
|
BEENA DEVI
|
3504009WL003573
|
BEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086725
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-066-002/15430
(SHARANACHAI)
|
3504009000NRG23200620220027191
|
20/06/2022
|
JASPAL SINGH
|
3504009WL003574
|
JASPAL SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086745
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-002/15431
(SHARANACHAI)
|
3504009000NRG23200620220027180
|
20/06/2022
|
Kuldeep
|
3504009WL003572
|
Kuldeep
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488086744
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-002/15439
(SHARANACHAI)
|
3504009000NRG23200620220027181
|
20/06/2022
|
RAJMATI DEVI
|
3504009WL003572
|
RAJMATI DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488086747
|
|
RAJAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-002/15467
(SHARANACHAI)
|
3504009000NRG23200620220027182
|
20/06/2022
|
SAROJANI DEVI
|
3504009WL003572
|
SAROJANI DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086724
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-066-005/10405
(SHARANACHAI)
|
3504009000NRG23200620220027193
|
20/06/2022
|
RAJESHWARI
|
3504009WL003574
|
RAJESHWARI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086737
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-066-005/10409
(SHARANACHAI)
|
3504009000NRG23200620220027194
|
20/06/2022
|
GEETA DEVI
|
3504009WL003574
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086739
|
|
GEETA DEIV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
POKHARI
|
UT-04-009-066-005/12383
(SHARANACHAI)
|
3504009000NRG23200620220027195
|
20/06/2022
|
nandi devi
|
3504009WL003574
|
nandi devi
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086741
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-066-005/12387
(SHARANACHAI)
|
3504009000NRG23200620220027196
|
20/06/2022
|
SHIV LAL
|
3504009WL003574
|
SHIV LAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086722
|
|
SHIV LAL S/O LT BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-066-005/12395
(SHARANACHAI)
|
3504009000NRG23200620220027170
|
20/06/2022
|
JOT SINGH
|
3504009WL003570
|
JOT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086748
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-066-005/12396
(SHARANACHAI)
|
3504009000NRG23200620220027171
|
20/06/2022
|
MUNNI DEVI
|
3504009WL003570
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086742
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-066-005/12397
(SHARANACHAI)
|
3504009000NRG23200620220027172
|
20/06/2022
|
SHANTI DEVI
|
3504009WL003570
|
SHANTI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086726
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-066-005/12401
(SHARANACHAI)
|
3504009000NRG23200620220027173
|
20/06/2022
|
VINEETA DEVI
|
3504009WL003570
|
VINEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086743
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-066-005/12411
(SHARANACHAI)
|
3504009000NRG23200620220027197
|
20/06/2022
|
USHA DEVI
|
3504009WL003574
|
USHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086740
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
POKHARI
|
UT-04-009-066-005/12413
(SHARANACHAI)
|
3504009000NRG23200620220027198
|
20/06/2022
|
PREM SINGH
|
3504009WL003574
|
PREM SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086738
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-066-005/12415
(SHARANACHAI)
|
3504009000NRG23200620220027199
|
20/06/2022
|
SARITA DEVI
|
3504009WL003574
|
SARITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086736
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-066-002/635-A
(SHARANACHAI)
|
3504009000NRG23200620220027190
|
20/06/2022
|
BINA DEVI
|
3504009WL003573
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086746
|
|
Mrs. BINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|