|
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-05-001-014-001/25
(Dewal)
|
3505001000NRG23101120220145137
|
10/11/2022
|
rajesh lal
|
3505001WL018037
|
rajesh lal
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398267
|
|
NOMRAJESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-014-001/25
(Dewal)
|
3505001000NRG23101120220145138
|
10/11/2022
|
SUSHMA DEVI
|
3505001WL018037
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398268
|
|
NOMSUSMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG23101120220145139
|
10/11/2022
|
rekha devi
|
3505001WL018038
|
rekha devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398292
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot
|
UT-05-001-036-002/51
(Diwar)
|
3505001000NRG23101120220145142
|
10/11/2022
|
RITU DEVI
|
3505001WL018038
|
RITU DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398271
|
|
RITU DEVI WO LATE JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot
|
UT-05-001-036-002/54
(Diwar)
|
3505001000NRG23101120220145143
|
10/11/2022
|
chandrakala devi
|
3505001WL018038
|
chandrakala devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398277
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot
|
UT-05-001-036-002/84
(Diwar)
|
3505001000NRG23101120220145144
|
10/11/2022
|
MANBAR SINGH
|
3505001WL018038
|
MANBAR SINGH
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398293
|
|
MANVAR SINGH SO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot
|
UT-05-001-053-004/56
(Navan)
|
3505001000NRG23101120220145162
|
10/11/2022
|
BHAWANA DEVI
|
3505001WL018041
|
BHAWANA DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398273
|
|
BHAVANADEVIJLG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-053-004/71
(Navan)
|
3505001000NRG23101120220145163
|
10/11/2022
|
PUNAM DEVI
|
3505001WL018041
|
PUNAM DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398281
|
|
POONAM DEVI WO SARVESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-038-002/27
(Balmana)
|
3505001000NRG23101120220145107
|
10/11/2022
|
NEEMA DEVI
|
3505001WL018032
|
NEEMA DEVI
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398301
|
|
NEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-022-003/87
(Paidul)
|
3505001000NRG23101120220145128
|
10/11/2022
|
KALPESHWARI DEVI
|
3505001WL018036
|
KALPESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398264
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-022-004/29
(Paidul)
|
3505001000NRG23101120220145129
|
10/11/2022
|
GULAB SINGH
|
3505001WL018036
|
GULAB SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398269
|
|
GULABSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-022-004/32
(Paidul)
|
3505001000NRG23101120220145131
|
10/11/2022
|
GODAMBARI DEVI
|
3505001WL018036
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398288
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-022-004/35
(Paidul)
|
3505001000NRG23101120220145132
|
10/11/2022
|
sehdev singh
|
3505001WL018036
|
sehdev singh
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398270
|
|
SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-022-004/38
(Paidul)
|
3505001000NRG23101120220145133
|
10/11/2022
|
SUSHILA DEVI
|
3505001WL018036
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398274
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
Kot
|
UT-05-001-001-001/16
(Phalswari)
|
3505001000NRG23101120220145154
|
10/11/2022
|
KANTA DEVI
|
3505001WL018040
|
KANTA DEVI
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398276
|
|
MRS KANTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-001-001/16
(Phalswari)
|
3505001000NRG23101120220145145
|
10/11/2022
|
MANOJ KUMAR
|
3505001WL018039
|
MANOJ KUMAR
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398278
|
|
MANOJ KUMAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kot
|
UT-05-001-001-001/20
(Phalswari)
|
3505001000NRG23101120220145155
|
10/11/2022
|
sarswati devi
|
3505001WL018040
|
sarswati devi
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398289
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-001-001/33
(Phalswari)
|
3505001000NRG23101120220145147
|
10/11/2022
|
RAJEEV LOCHAN
|
3505001WL018039
|
RAJEEV LOCHAN
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398306
|
|
MR RAJEEV LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-001-001/40
(Phalswari)
|
3505001000NRG23101120220145156
|
10/11/2022
|
vijay singh
|
3505001WL018040
|
vijay singh
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398290
|
|
MR VIJAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-001-001/43
(Phalswari)
|
3505001000NRG23101120220145157
|
10/11/2022
|
GUDDI DEVI
|
3505001WL018040
|
GUDDI DEVI
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398304
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-001-001/45
(Phalswari)
|
3505001000NRG23101120220145148
|
10/11/2022
|
ganga ram
|
3505001WL018039
|
ganga ram
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398294
|
|
GANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kot
|
UT-05-001-001-001/49
(Phalswari)
|
3505001000NRG23101120220145149
|
10/11/2022
|
BEENA DEVI
|
3505001WL018039
|
BEENA DEVI
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398305
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-001-001/52
(Phalswari)
|
3505001000NRG23101120220145150
|
10/11/2022
|
SIBBI DEVI
|
3505001WL018039
|
SIBBI DEVI
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398275
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-001-001/57
(Phalswari)
|
3505001000NRG23101120220145158
|
10/11/2022
|
suman devi
|
3505001WL018040
|
suman devi
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398265
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-001-001/67
(Phalswari)
|
3505001000NRG23101120220145160
|
10/11/2022
|
NEELAM DEVI
|
3505001WL018040
|
NEELAM DEVI
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398297
|
|
NOMNEELAMBHATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kot
|
UT-05-001-001-001/78
(Phalswari)
|
3505001000NRG23101120220145161
|
10/11/2022
|
MULAYAMI DEVI
|
3505001WL018040
|
MULAYAMI DEVI
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398272
|
|
MRS MULAYAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
27
|
Kot
|
UT-05-001-038-002/23
(Balmana)
|
3505001000NRG23101120220145106
|
10/11/2022
|
ANJU DEVI
|
3505001WL018032
|
ANJU DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398291
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kot
|
UT-05-001-038-002/33
(Balmana)
|
3505001000NRG23101120220145108
|
10/11/2022
|
SHANTI DEVI
|
3505001WL018032
|
SHANTI DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398282
|
|
GBKJAMSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-038-002/34
(Balmana)
|
3505001000NRG23101120220145109
|
10/11/2022
|
RADHA DEVI
|
3505001WL018032
|
RADHA DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398279
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-038-002/35
(Balmana)
|
3505001000NRG23101120220145110
|
10/11/2022
|
DHAGI DEVI
|
3505001WL018032
|
DHAGI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398280
|
|
DHAGIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kot
|
UT-05-001-038-002/36
(Balmana)
|
3505001000NRG23101120220145111
|
10/11/2022
|
MAMTA DEVI
|
3505001WL018032
|
MAMTA DEVI
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618398299
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-038-002/37
(Balmana)
|
3505001000NRG23101120220145112
|
10/11/2022
|
DEEPA DEVI
|
3505001WL018032
|
DEEPA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398298
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kot
|
UT-05-001-038-002/38
(Balmana)
|
3505001000NRG23101120220145113
|
10/11/2022
|
VIMALA DEVI
|
3505001WL018032
|
VIMALA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398287
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot
|
UT-05-001-038-002/4
(Balmana)
|
3505001000NRG23101120220145114
|
10/11/2022
|
USHA DEVI
|
3505001WL018032
|
USHA DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398284
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kot
|
UT-05-001-038-002/40
(Balmana)
|
3505001000NRG23101120220145115
|
10/11/2022
|
LAKSHMI DEVI
|
3505001WL018032
|
LAKSHMI DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398285
|
|
LAXMIDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kot
|
UT-05-001-038-002/41
(Balmana)
|
3505001000NRG23101120220145116
|
10/11/2022
|
VICHANA DEVI
|
3505001WL018032
|
VICHANA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398286
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-038-002/43
(Balmana)
|
3505001000NRG23101120220145117
|
10/11/2022
|
REKHA DEVI
|
3505001WL018032
|
REKHA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398283
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
38
|
Kot
|
UT-05-001-022-004/39
(Paidul)
|
3505001000NRG23101120220145134
|
10/11/2022
|
MEENAKSJI DEVI
|
3505001WL018036
|
MEENAKSJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398300
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-028-001/61
(Panchur)
|
3505001000NRG23101120220145125
|
10/11/2022
|
BINDI DEVI
|
3505001WL018034
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398295
|
|
Mrs. BINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-028-001/61
(Panchur)
|
3505001000NRG23101120220145124
|
10/11/2022
|
GANESH LAL
|
3505001WL018034
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398266
|
|
Mr. GANESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-028-001/87
(Panchur)
|
3505001000NRG23101120220145126
|
10/11/2022
|
jot singh
|
3505001WL018035
|
jot singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398302
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot
|
UT-05-001-028-001/87
(Panchur)
|
3505001000NRG23101120220145127
|
10/11/2022
|
pramila devi
|
3505001WL018035
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398296
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot
|
UT-05-001-029-003/75
(Dungi)
|
3505001000NRG23101120220145121
|
10/11/2022
|
satey singh
|
3505001WL018033
|
satey singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398303
|
|
GBKJAMSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|