|
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-05-001-036-002/70
(Diwar)
|
3505001000NRG23200620220045367
|
21/06/2022
|
SUPAL SINGH
|
3505001WL006456
|
SUPAL SINGH
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486129196
|
|
SUPAL SINGH SO BUTHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot
|
UT-05-001-036-002/84
(Diwar)
|
3505001000NRG23200620220045368
|
21/06/2022
|
MANBAR SINGH
|
3505001WL006456
|
MANBAR SINGH
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486129205
|
|
MANVAR SINGH SO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-022-002/15
(Paidul)
|
3505001000NRG23210620220045745
|
21/06/2022
|
SAVITRI DEVI
|
3505001WL006522
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129203
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-022-002/17
(Paidul)
|
3505001000NRG23210620220045746
|
21/06/2022
|
REKHA DEVI
|
3505001WL006522
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129194
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-022-002/19
(Paidul)
|
3505001000NRG23210620220045747
|
21/06/2022
|
REKHA DEVI
|
3505001WL006522
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129217
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-022-004/33
(Paidul)
|
3505001000NRG23210620220045748
|
21/06/2022
|
shobha devi
|
3505001WL006522
|
shobha devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129215
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-022-004/40
(Paidul)
|
3505001000NRG23210620220045749
|
21/06/2022
|
deepchandi devi
|
3505001WL006522
|
deepchandi devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486129216
|
|
MRS DIPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-013-001/32
(Ghamund)
|
3505001000NRG23200620220045371
|
21/06/2022
|
pushpa devi
|
3505001WL006457
|
pushpa devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486129193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-013-002/39
(Ghamund)
|
3505001000NRG23200620220045372
|
21/06/2022
|
RAJNI DEVI
|
3505001WL006457
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486129201
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-013-002/61
(Ghamund)
|
3505001000NRG23200620220045373
|
21/06/2022
|
LAXMI DEVI
|
3505001WL006457
|
LAXMI DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2486129200
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-013-002/62
(Ghamund)
|
3505001000NRG23200620220045374
|
21/06/2022
|
SULLI DEVI
|
3505001WL006457
|
SULLI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486129199
|
|
MRS SULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-013-002/65
(Ghamund)
|
3505001000NRG23200620220045376
|
21/06/2022
|
KIRAN DEVI
|
3505001WL006457
|
KIRAN DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486129204
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-013-002/67
(Ghamund)
|
3505001000NRG23200620220045377
|
21/06/2022
|
ASHA DEVI
|
3505001WL006457
|
ASHA DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486129206
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-013-002/69
(Ghamund)
|
3505001000NRG23200620220045378
|
21/06/2022
|
PAPPU DEVI
|
3505001WL006457
|
PAPPU DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486129207
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-013-002/72
(Ghamund)
|
3505001000NRG23200620220045379
|
21/06/2022
|
SURJI DEVI
|
3505001WL006457
|
SURJI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486129192
|
|
MRS SURIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-013-002/76
(Ghamund)
|
3505001000NRG23200620220045380
|
21/06/2022
|
SARITA DEVI
|
3505001WL006457
|
SARITA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2486129209
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-013-002/87
(Ghamund)
|
3505001000NRG23200620220045381
|
21/06/2022
|
SHUSHILA DEVI
|
3505001WL006457
|
SHUSHILA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486129197
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-013-002/92
(Ghamund)
|
3505001000NRG23200620220045382
|
21/06/2022
|
VDHATA DEVI
|
3505001WL006457
|
VDHATA DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486129202
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-025-002/20
(Chaproli)
|
3505001000NRG23200620220045362
|
21/06/2022
|
GUDDI DEVI
|
3505001WL006455
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486129198
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-025-002/4
(Chaproli)
|
3505001000NRG23200620220045363
|
21/06/2022
|
URMILA DEVI
|
3505001WL006455
|
URMILA DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486129195
|
|
URMILADEVIJLG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kot
|
UT-05-001-047-003/77
(Kheda)
|
3505001000NRG23200620220045525
|
21/06/2022
|
BASANTI DEVI
|
3505001WL006479
|
BASANTI DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486129211
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-047-003/78
(Kheda)
|
3505001000NRG23200620220045526
|
21/06/2022
|
PUSHPA DEVI
|
3505001WL006479
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129208
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
23
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23200620220045521
|
21/06/2022
|
SUNITA DEVI
|
3505001WL006479
|
SUNITA DEVI
|
00415
|
SBIN0014135
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486129210
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-070-002/17
(Kanda Rawatsaun)
|
3505001000NRG23200620220045386
|
21/06/2022
|
GUDDI DEVI
|
3505001WL006459
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129212
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-070-002/26
(Kanda Rawatsaun)
|
3505001000NRG23200620220045389
|
21/06/2022
|
MEENA DEVI
|
3505001WL006459
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129213
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-070-002/29
(Kanda Rawatsaun)
|
3505001000NRG23200620220045390
|
21/06/2022
|
SHANTI DEVI
|
3505001WL006459
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486129214
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|