|
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
|
Kot
|
UT-05-001-053-001/81
(Navan)
|
3505001000NRG23060720220058957
|
06/07/2022
|
KARTIKA DEVI
|
3505001WL008394
|
KARTIKA DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918098
|
|
KARTIKA DEVI WO LATE NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot
|
UT-05-001-053-004/57
(Navan)
|
3505001000NRG23060720220058959
|
06/07/2022
|
RANI DEVI
|
3505001WL008394
|
RANI DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918075
|
|
RANI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot
|
UT-05-001-053-004/65
(Navan)
|
3505001000NRG23060720220058962
|
06/07/2022
|
PRABHA DEVI
|
3505001WL008394
|
PRABHA DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918076
|
|
PRABHA DEVI WO LATE SHRI TUNGESHWAR PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot
|
UT-05-001-053-004/70
(Navan)
|
3505001000NRG23060720220058963
|
06/07/2022
|
BABLI DEVI
|
3505001WL008394
|
BABLI DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918096
|
|
BABLI DEVI W/O VIMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot
|
UT-05-001-053-004/71
(Navan)
|
3505001000NRG23060720220058964
|
06/07/2022
|
sarveshwar prasad
|
3505001WL008394
|
sarveshwar prasad
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918097
|
|
SARVESHWAR PRASAD S/O SUNDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot
|
UT-05-001-053-004/74
(Navan)
|
3505001000NRG23060720220058965
|
06/07/2022
|
BAKEY LAL NAWANI
|
3505001WL008394
|
BAKEY LAL NAWANI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918095
|
|
BANKE LAL SO MAHESHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-053-004/104
(Navan)
|
3505001000NRG23060720220058958
|
06/07/2022
|
SAVITA
|
3505001WL008394
|
SAVITA
|
00415
|
SBIN0000697
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918079
|
|
SAVITA DEVI WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-004-001/43
(Muchiyali)
|
3505001000NRG23060720220058750
|
06/07/2022
|
ramesh lal
|
3505001WL008379
|
ramesh lal
|
00415
|
SBIN0003181
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918081
|
|
RAMESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-071-002/62
(Naugaun)
|
3505001000NRG23060720220058783
|
06/07/2022
|
RAJNI DEVI
|
3505001WL008382
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918080
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-071-002/78
(Naugaun)
|
3505001000NRG23060720220058790
|
06/07/2022
|
DHARMENDRA SINGH
|
3505001WL008382
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918099
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-071-002/90
(Naugaun)
|
3505001000NRG23060720220058796
|
06/07/2022
|
GAYATRI DEVI
|
3505001WL008382
|
GAYATRI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918100
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-025-001/65
(Chaproli)
|
3505001000NRG23060720220058756
|
06/07/2022
|
SAVITRI DEVI
|
3505001WL008381
|
SAVITRI DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918074
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-025-001/69
(Chaproli)
|
3505001000NRG23060720220058757
|
06/07/2022
|
HARI SINGH
|
3505001WL008381
|
HARI SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918071
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23060720220058759
|
06/07/2022
|
SAMBARI DEVI
|
3505001WL008381
|
SAMBARI DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918069
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23060720220058758
|
06/07/2022
|
SARDAR SINGH
|
3505001WL008381
|
SARDAR SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918070
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-025-001/73
(Chaproli)
|
3505001000NRG23060720220058760
|
06/07/2022
|
PUSHPA DEVI
|
3505001WL008381
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918067
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-025-001/74
(Chaproli)
|
3505001000NRG23060720220058761
|
06/07/2022
|
SUBODHNI DEVI
|
3505001WL008381
|
SUBODHNI DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918078
|
|
Mrs. SUBODHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-025-001/76
(Chaproli)
|
3505001000NRG23060720220058762
|
06/07/2022
|
PUSHPA DEVI
|
3505001WL008381
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918072
|
|
HAVALDAR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-025-001/78
(Chaproli)
|
3505001000NRG23060720220058764
|
06/07/2022
|
NETR SINGH
|
3505001WL008381
|
NETR SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918065
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-025-001/79
(Chaproli)
|
3505001000NRG23060720220058765
|
06/07/2022
|
RAJNI DEVI
|
3505001WL008381
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918073
|
|
MS CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-025-003/52
(Chaproli)
|
3505001000NRG23060720220058771
|
06/07/2022
|
URMILA DEVI
|
3505001WL008381
|
URMILA DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918066
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-025-003/61
(Chaproli)
|
3505001000NRG23060720220058772
|
06/07/2022
|
JASHODA DEVI
|
3505001WL008381
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918077
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-025-003/63
(Chaproli)
|
3505001000NRG23060720220058773
|
06/07/2022
|
GULAAB SINGH
|
3505001WL008381
|
GULAAB SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918068
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-004-001/1
(Muchiyali)
|
3505001000NRG23060720220058744
|
06/07/2022
|
SULOCHANA DEVI
|
3505001WL008379
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918092
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-004-001/136
(Muchiyali)
|
3505001000NRG23060720220058745
|
06/07/2022
|
SARITA DEVI
|
3505001WL008379
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918088
|
|
RAVINDRA KUMAR UG SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot
|
UT-05-001-004-001/20
(Muchiyali)
|
3505001000NRG23060720220058747
|
06/07/2022
|
DEVENDRA PRASAD
|
3505001WL008379
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918091
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-004-001/29
(Muchiyali)
|
3505001000NRG23060720220058740
|
06/07/2022
|
RAMESHWARI DEVI
|
3505001WL008378
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963918084
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-004-001/33
(Muchiyali)
|
3505001000NRG23060720220058748
|
06/07/2022
|
SUSHEELA DEVI
|
3505001WL008379
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918085
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-004-001/55
(Muchiyali)
|
3505001000NRG23060720220058751
|
06/07/2022
|
DASSI DEVI
|
3505001WL008379
|
DASSI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918082
|
|
Mrs. DASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-004-001/71
(Muchiyali)
|
3505001000NRG23060720220058753
|
06/07/2022
|
GANESHI DEVI
|
3505001WL008379
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918087
|
|
Ms. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-004-002/132
(Muchiyali)
|
3505001000NRG23060720220058755
|
06/07/2022
|
REKHA DEVI
|
3505001WL008380
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918090
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-041-005/97
(Dhel)
|
3505001000NRG23060720220058738
|
06/07/2022
|
ASHA DEVI
|
3505001WL008377
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2963918086
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-041-005/98
(Dhel)
|
3505001000NRG23060720220058739
|
06/07/2022
|
DEVESHWARI DEVI
|
3505001WL008377
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2963918083
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-071-001/32
(Naugaun)
|
3505001000NRG23060720220058775
|
06/07/2022
|
sushila devi
|
3505001WL008382
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918094
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-071-002/72
(Naugaun)
|
3505001000NRG23060720220058788
|
06/07/2022
|
SURENDRA SINGH
|
3505001WL008382
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918089
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-071-003/103
(Naugaun)
|
3505001000NRG23060720220058799
|
06/07/2022
|
chandramohan kukreti
|
3505001WL008382
|
chandramohan kukreti
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918093
|
|
Mr. CHANDRA MOHAN KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|