|
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-04-009-066-001/11164
(SHARANACHAI)
|
3504009000NRG23210420220002274
|
21/04/2022
|
SUSHILA DEVI
|
3504009WL000300
|
SUSHILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498855
|
|
SUSHILA DEVI W/O BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-066-001/11167
(SHARANACHAI)
|
3504009000NRG23210420220002275
|
21/04/2022
|
KAMLA DEVI
|
3504009WL000300
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498870
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-001/11170
(SHARANACHAI)
|
3504009000NRG23210420220002269
|
21/04/2022
|
GEETA DEVI
|
3504009WL000295
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498862
|
|
GEETA DEVI W/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-001/11185
(SHARANACHAI)
|
3504009000NRG23210420220002276
|
21/04/2022
|
RACHNA DEVI
|
3504009WL000300
|
RACHNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498865
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-066-001/11196
(SHARANACHAI)
|
3504009000NRG23210420220002283
|
21/04/2022
|
VINITA DEVI
|
3504009WL000301
|
VINITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498857
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-001/16101
(SHARANACHAI)
|
3504009000NRG23210420220002284
|
21/04/2022
|
CHAINA DEVI
|
3504009WL000301
|
CHAINA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498859
|
|
CHAINA DEVI W/O LT BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-001/16103
(SHARANACHAI)
|
3504009000NRG23210420220002271
|
21/04/2022
|
PARMILA DEVI
|
3504009WL000297
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498858
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-066-001/6818
(SHARANACHAI)
|
3504009000NRG23210420220002285
|
21/04/2022
|
KULDEEP SINGH
|
3504009WL000301
|
KULDEEP SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498864
|
|
Mr. KULDEEP SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-066-001/6819
(SHARANACHAI)
|
3504009000NRG23210420220002272
|
21/04/2022
|
MEENA DEVI
|
3504009WL000298
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498866
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-066-001/6823
(SHARANACHAI)
|
3504009000NRG23210420220002279
|
21/04/2022
|
PARWATI DEVI
|
3504009WL000300
|
PARWATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498863
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-066-001/6830
(SHARANACHAI)
|
3504009000NRG23210420220002286
|
21/04/2022
|
SAKUNTALA DEVI
|
3504009WL000301
|
SAKUNTALA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498856
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-066-001/6832
(SHARANACHAI)
|
3504009000NRG23210420220002280
|
21/04/2022
|
KALAWATI DEVI
|
3504009WL000300
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498868
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-066-001/6837
(SHARANACHAI)
|
3504009000NRG23210420220002287
|
21/04/2022
|
JAMUNA DEVI
|
3504009WL000301
|
JAMUNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498854
|
|
JAMUNA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-066-001/6837
(SHARANACHAI)
|
3504009000NRG23210420220002273
|
21/04/2022
|
VINITA DEVI
|
3504009WL000299
|
VINITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498861
|
|
VINEETA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-066-001/6845
(SHARANACHAI)
|
3504009000NRG23210420220002288
|
21/04/2022
|
MANJU DEVI
|
3504009WL000301
|
MANJU DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498871
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-001/6852
(SHARANACHAI)
|
3504009000NRG23210420220002270
|
21/04/2022
|
KANTA DEVI
|
3504009WL000296
|
KANTA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498867
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-001/6896
(SHARANACHAI)
|
3504009000NRG23210420220002281
|
21/04/2022
|
SAKAMBARI DEVI
|
3504009WL000300
|
SAKAMBARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498872
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-066-001/6945
(SHARANACHAI)
|
3504009000NRG23210420220002282
|
21/04/2022
|
PRIYANKA
|
3504009WL000300
|
PRIYANKA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498869
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-066-001/9472
(SHARANACHAI)
|
3504009000NRG23210420220002289
|
21/04/2022
|
RUKMANI DEVI
|
3504009WL000301
|
RUKMANI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498873
|
|
RUKMANI DEVI W/O LT NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-066-001/16104
(SHARANACHAI)
|
3504009000NRG23210420220002277
|
21/04/2022
|
Parkas
|
3504009WL000300
|
Parkas
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822498860
|
|
PRAKASH SINGH S/O LATE GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|