|
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-04-009-004-003/11125
(TRISHULA)
|
3504009000NRG23210320230178591
|
22/03/2023
|
DURGA DEVI
|
3504009WL023218
|
DURGA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463243
|
|
DURGA DAVI W/OHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-004-003/417-A
(TRISHULA)
|
3504009000NRG23210320230178593
|
22/03/2023
|
HARI ICHA BALWAN
|
3504009WL023218
|
HARI ICHA BALWAN
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463244
|
|
HARI ECHA BALAN SINGH AND DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-004-003/422
(TRISHULA)
|
3504009000NRG23210320230178594
|
22/03/2023
|
SAVITRI DEVI
|
3504009WL023218
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463242
|
|
SAVETRI DAVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-004-003/427
(TRISHULA)
|
3504009000NRG23210320230178595
|
22/03/2023
|
DINESH PARSAD
|
3504009WL023218
|
DINESH PARSAD
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463245
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-004-003/429
(TRISHULA)
|
3504009000NRG23210320230178596
|
22/03/2023
|
KASHI RAM
|
3504009WL023218
|
KASHI RAM
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463246
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-003/430
(TRISHULA)
|
3504009000NRG23210320230178597
|
22/03/2023
|
SANGEETA
|
3504009WL023218
|
SANGEETA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463241
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-002/12349
(SHARANACHAI)
|
3504009000NRG23210320230178585
|
22/03/2023
|
KASHMIRA DEVI
|
3504009WL023217
|
KASHMIRA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463237
|
|
KASHMIRADEVIWONAAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-066-002/15438
(SHARANACHAI)
|
3504009000NRG23210320230178586
|
22/03/2023
|
NARENDAR SINGH
|
3504009WL023217
|
NARENDAR SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463240
|
|
NARENDRA SINGH S/O LT RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-066-002/15442
(SHARANACHAI)
|
3504009000NRG23210320230178587
|
22/03/2023
|
SUMAN DEVI
|
3504009WL023217
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463239
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-066-005/12394
(SHARANACHAI)
|
3504009000NRG23210320230178588
|
22/03/2023
|
SANTOSH
|
3504009WL023217
|
SANTOSH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463236
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-066-005/12398
(SHARANACHAI)
|
3504009000NRG23210320230178589
|
22/03/2023
|
BABITA DEVI
|
3504009WL023217
|
BABITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463235
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-066-005/12400
(SHARANACHAI)
|
3504009000NRG23210320230178590
|
22/03/2023
|
ARCHANA DEVI
|
3504009WL023217
|
ARCHANA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463238
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-004-003/11138
(TRISHULA)
|
3504009000NRG23210320230178592
|
22/03/2023
|
SANJAY KUMAR
|
3504009WL023218
|
SANJAY KUMAR
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463226
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-078-001/10340
(KHANNI)
|
3504009000NRG23210320230178573
|
22/03/2023
|
SHAKUNTAL DEVI
|
3504009WL023216
|
SHAKUNTAL DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463247
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/10345
(KHANNI)
|
3504009000NRG23210320230178574
|
22/03/2023
|
MANJU DEVI
|
3504009WL023216
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463228
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/10974
(KHANNI)
|
3504009000NRG23210320230178575
|
22/03/2023
|
DARSHANI DEVI
|
3504009WL023216
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463231
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/10990
(KHANNI)
|
3504009000NRG23210320230178576
|
22/03/2023
|
SAROJANI DEVI
|
3504009WL023216
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463232
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-078-001/7971
(KHANNI)
|
3504009000NRG23210320230178577
|
22/03/2023
|
PREMDEI DEVI
|
3504009WL023216
|
PREMDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463248
|
|
SMTPRAMDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-078-001/7990
(KHANNI)
|
3504009000NRG23210320230178578
|
22/03/2023
|
RAVINDAR SINGH
|
3504009WL023216
|
RAVINDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463229
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-078-001/8043
(KHANNI)
|
3504009000NRG23210320230178580
|
22/03/2023
|
MANGLA DEVI
|
3504009WL023216
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463230
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/8822
(KHANNI)
|
3504009000NRG23210320230178581
|
22/03/2023
|
SUDAMA DEVI
|
3504009WL023216
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463227
|
|
MRS SUDAMA DEVI WO SHRI GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-078-001/9147
(KHANNI)
|
3504009000NRG23210320230178582
|
22/03/2023
|
SHITAB SINGH RANA
|
3504009WL023216
|
SHITAB SINGH RANA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463233
|
|
SHITABSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-078-001/9162
(KHANNI)
|
3504009000NRG23210320230178583
|
22/03/2023
|
CHAITA DEVI
|
3504009WL023216
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463249
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-078-001/9164
(KHANNI)
|
3504009000NRG23210320230178584
|
22/03/2023
|
NOMI URF NAWAMI
|
3504009WL023216
|
NOMI URF NAWAMI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115463234
|
|
MRS NAVMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|