|
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-05-001-014-003/44
(Dewal)
|
3505001000NRG23170620220044185
|
17/06/2022
|
SAMPATI DEVI
|
3505001WL006280
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515106986
|
|
NOMSAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-014-003/47
(Dewal)
|
3505001000NRG23170620220044186
|
17/06/2022
|
DEEPA DEVI
|
3505001WL006280
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515106985
|
|
NOMDEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-056-001/43
(Maklodi)
|
3505001000NRG23170620220044108
|
17/06/2022
|
DHIRENDRA SINGH
|
3505001WL006260
|
DHIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106987
|
|
DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-036-001/101
(Diwar)
|
3505001000NRG23170620220044234
|
17/06/2022
|
DEWANTI DEVI
|
3505001WL006288
|
DEWANTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106999
|
|
DEVANTI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot
|
UT-05-001-036-001/107
(Diwar)
|
3505001000NRG23170620220044235
|
17/06/2022
|
SUMAN DEVI
|
3505001WL006288
|
SUMAN DEVI
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515106969
|
|
SUMAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot
|
UT-05-001-036-001/111
(Diwar)
|
3505001000NRG23170620220044236
|
17/06/2022
|
NANDA DEVI
|
3505001WL006288
|
NANDA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106970
|
|
NANDA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot
|
UT-05-001-036-001/116
(Diwar)
|
3505001000NRG23170620220044238
|
17/06/2022
|
poonam devi
|
3505001WL006288
|
poonam devi
|
00354
|
PUNB0288800
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515106996
|
|
POONAM DEVI WO CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot
|
UT-05-001-036-001/12
(Diwar)
|
3505001000NRG23170620220044239
|
17/06/2022
|
LAXMI DEVI
|
3505001WL006288
|
LAXMI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107006
|
|
LAXMI DEVI W/O NAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot
|
UT-05-001-036-001/17
(Diwar)
|
3505001000NRG23170620220044240
|
17/06/2022
|
SUNITA DEVI
|
3505001WL006288
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107002
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot
|
UT-05-001-036-001/19
(Diwar)
|
3505001000NRG23170620220044241
|
17/06/2022
|
BHARTI DEVI
|
3505001WL006288
|
BHARTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106998
|
|
BHARATI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot
|
UT-05-001-036-001/2
(Diwar)
|
3505001000NRG23170620220044242
|
17/06/2022
|
SUNITA DEVI
|
3505001WL006288
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106968
|
|
SUNEETA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot
|
UT-05-001-036-001/22
(Diwar)
|
3505001000NRG23170620220044244
|
17/06/2022
|
PARWATI DEVI
|
3505001WL006288
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106993
|
|
PARWATI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot
|
UT-05-001-036-001/24
(Diwar)
|
3505001000NRG23170620220044245
|
17/06/2022
|
SAUKAR SINGH
|
3505001WL006288
|
SAUKAR SINGH
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106994
|
|
SAUKAR SINGH SO SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot
|
UT-05-001-036-001/26
(Diwar)
|
3505001000NRG23170620220044246
|
17/06/2022
|
GANGA DEVI
|
3505001WL006288
|
GANGA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106997
|
|
INDERJEET SINSH SMT GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot
|
UT-05-001-036-001/3
(Diwar)
|
3505001000NRG23170620220044247
|
17/06/2022
|
SAROJNI DEVI
|
3505001WL006288
|
SAROJNI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107005
|
|
SAROJANI DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot
|
UT-05-001-036-001/31
(Diwar)
|
3505001000NRG23170620220044249
|
17/06/2022
|
RINKI DEVI
|
3505001WL006288
|
RINKI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106995
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot
|
UT-05-001-036-001/34
(Diwar)
|
3505001000NRG23170620220044250
|
17/06/2022
|
PUSHPA DEVI
|
3505001WL006288
|
PUSHPA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107007
|
|
PUSPA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot
|
UT-05-001-036-001/36
(Diwar)
|
3505001000NRG23170620220044251
|
17/06/2022
|
SHIVLATA DEVI
|
3505001WL006288
|
SHIVLATA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107008
|
|
SHIVLATA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot
|
UT-05-001-036-001/37
(Diwar)
|
3505001000NRG23170620220044252
|
17/06/2022
|
BEENA DEVI
|
3505001WL006288
|
BEENA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106990
|
|
BEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot
|
UT-05-001-036-001/4
(Diwar)
|
3505001000NRG23170620220044254
|
17/06/2022
|
BASANTI DEVI
|
3505001WL006288
|
BASANTI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106988
|
|
BASANTI DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-036-001/41
(Diwar)
|
3505001000NRG23170620220044255
|
17/06/2022
|
MUNNI DEVI
|
3505001WL006288
|
MUNNI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106989
|
|
MUNNI DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot
|
UT-05-001-036-001/43
(Diwar)
|
3505001000NRG23170620220044256
|
17/06/2022
|
GUDDI DEVI
|
3505001WL006288
|
GUDDI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106967
|
|
GUDDI DEVI WO PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot
|
UT-05-001-036-001/49
(Diwar)
|
3505001000NRG23170620220044259
|
17/06/2022
|
SAROJANI DEVI
|
3505001WL006288
|
SAROJANI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107003
|
|
SAROJANI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot
|
UT-05-001-036-001/6
(Diwar)
|
3505001000NRG23170620220044260
|
17/06/2022
|
SITA DEVI
|
3505001WL006288
|
SITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106991
|
|
SEETA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot
|
UT-05-001-036-001/7
(Diwar)
|
3505001000NRG23170620220044261
|
17/06/2022
|
ANITA DEVI
|
3505001WL006288
|
ANITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106992
|
|
ANITA DEVI W/O THKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot
|
UT-05-001-036-001/8
(Diwar)
|
3505001000NRG23170620220044262
|
17/06/2022
|
SUNITA DEVI
|
3505001WL006288
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107004
|
|
SUNITA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot
|
UT-05-001-036-001/9
(Diwar)
|
3505001000NRG23170620220044263
|
17/06/2022
|
MADHU DEVI
|
3505001WL006288
|
MADHU DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515106966
|
|
MADHU DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot
|
UT-05-001-036-001/95
(Diwar)
|
3505001000NRG23170620220044264
|
17/06/2022
|
sushila devi
|
3505001WL006288
|
sushila devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107001
|
|
SUSHILA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot
|
UT-05-001-036-002/105
(Diwar)
|
3505001000NRG23170620220044265
|
17/06/2022
|
savita devi
|
3505001WL006288
|
savita devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107000
|
|
SAVITA WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
30
|
Kot
|
UT-05-001-018-001/39
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044266
|
17/06/2022
|
KUSUM DEVI
|
3505001WL006289
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106971
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kot
|
UT-05-001-018-001/44
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044268
|
17/06/2022
|
MITHLA DEVI
|
3505001WL006289
|
MITHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106974
|
|
MRS MITHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot
|
UT-05-001-018-001/48
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044270
|
17/06/2022
|
SHANTI DEVI
|
3505001WL006289
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106972
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kot
|
UT-05-001-018-001/50
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044272
|
17/06/2022
|
SHUSHILA DEVI
|
3505001WL006289
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106975
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kot
|
UT-05-001-018-001/53
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044274
|
17/06/2022
|
PHULARI DEVI
|
3505001WL006289
|
PHULARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106973
|
|
FULARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kot
|
UT-05-001-018-001/54
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044275
|
17/06/2022
|
BASANTI DEVI
|
3505001WL006289
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515106983
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-018-001/59
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044276
|
17/06/2022
|
RAJPAL SINGH
|
3505001WL006290
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106984
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-018-005/20
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044279
|
17/06/2022
|
SHUMILA DEVI
|
3505001WL006290
|
SHUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106976
|
|
SUMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Kot
|
UT-05-001-018-005/22
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044280
|
17/06/2022
|
VIMLA DEVI
|
3505001WL006290
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106978
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Kot
|
UT-05-001-018-005/23
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044281
|
17/06/2022
|
RAJENDRA SINGH
|
3505001WL006290
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106979
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Kot
|
UT-05-001-018-005/25
(Kanda Bangarhsyun)
|
3505001000NRG23170620220044283
|
17/06/2022
|
SUDHA DEVI
|
3505001WL006290
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106977
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Kot
|
UT-05-001-028-001/39
(Panchur)
|
3505001000NRG23170620220044290
|
17/06/2022
|
GANESHI DEVI
|
3505001WL006291
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515106982
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-062-002/30
(Khand Khola)
|
3505001000NRG23170620220044103
|
17/06/2022
|
SHIVI DEVI
|
3505001WL006259
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106980
|
|
SHIBIDEVIWOSANTANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
Kot
|
UT-05-001-062-002/30
(Khand Khola)
|
3505001000NRG23170620220044104
|
17/06/2022
|
SHIVI DEVI
|
3505001WL006259
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106981
|
|
SHIBIDEVIWOSANTANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|