|
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
|
Pauri
|
UT-05-003-048-001/50
(Kyark)
|
3505003000NRG23070620220037637
|
08/06/2022
|
ASHA DEVI
|
3505003WL005241
|
ASHA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704719
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-002/239
(Kiwars)
|
3505003000NRG23080620220039088
|
08/06/2022
|
KANTI DEVI
|
3505003WL005497
|
KANTI DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704717
|
|
KANTIDEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-047-003/142
(Kiwars)
|
3505003000NRG23080620220039092
|
08/06/2022
|
RAJPAL SINGH
|
3505003WL005499
|
RAJPAL SINGH
|
00176
|
IDIB000P623
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704718
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-047-001/91
(Kiwars)
|
3505003000NRG23080620220039097
|
08/06/2022
|
SARIKA
|
3505003WL005500
|
SARIKA
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704704
|
|
SARIKA
|
()
|
|
5
|
Pauri
|
UT-05-003-048-001/78
(Kyark)
|
3505003000NRG23070620220037641
|
08/06/2022
|
SATISH NAUTIYAL
|
3505003WL005241
|
SATISH NAUTIYAL
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704703
|
|
SATISHNAUTIYAL
|
()
|
|
6
|
Pauri
|
UT-05-003-059-002/113
(Raidul)
|
3505003000NRG23080620220038760
|
08/06/2022
|
KAMNI DEVI
|
3505003WL005427
|
KAMNI DEVI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704715
|
|
KAMNIDEVI
|
()
|
|
7
|
Pauri
|
UT-05-003-059-002/113
(Raidul)
|
3505003000NRG23080620220038761
|
08/06/2022
|
TEJPAL SINGH
|
3505003WL005427
|
TEJPAL SINGH
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704716
|
|
TEJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-047-003/136
(Kiwars)
|
3505003000NRG23080620220039091
|
08/06/2022
|
SHAKUNTLA DEVI
|
3505003WL005499
|
SHAKUNTLA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704706
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-047-003/39
(Kiwars)
|
3505003000NRG23080620220039089
|
08/06/2022
|
KAILASH SINGH
|
3505003WL005497
|
KAILASH SINGH
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704705
|
|
MR KAILASH SINGH
|
()
|
|
10
|
Pauri
|
UT-05-003-051-001/146-A
(Nisani)
|
3505003000NRG23080620220038876
|
08/06/2022
|
MANBER SINGH
|
3505003WL005447
|
MANBER SINGH
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704714
|
|
MR MANVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-051-001/146-A
(Nisani)
|
3505003000NRG23080620220038877
|
08/06/2022
|
NIRMALA DEVI
|
3505003WL005447
|
NIRMALA DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
16/06/2022
|
|
2319704707
|
|
MRS NIRMALA DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-052-001/112
(Gad Ka Margaon)
|
3505003000NRG23080620220039090
|
08/06/2022
|
Hiraj singh
|
3505003WL005498
|
Hiraj singh
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704712
|
|
MR HEERAJ SINGH
|
()
|
|
13
|
Pauri
|
UT-05-003-058-002/23
(Dwarkhil)
|
3505003000NRG23080620220038758
|
08/06/2022
|
JASWANT SINGH
|
3505003WL005427
|
JASWANT SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704713
|
|
MR JASVANT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-005-003/125
(Bichali Dhandari)
|
3505003000NRG23080620220038367
|
08/06/2022
|
VIPIN KUMAR
|
3505003WL005375
|
VIPIN KUMAR
|
00468
|
UBIN0552607
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704720
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Pauri
|
UT-05-003-048-001/43
(Kyark)
|
3505003000NRG23070620220037636
|
08/06/2022
|
GEETA DEVI
|
3505003WL005241
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704709
|
|
GEETADEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-061-002/117
(Budakot)
|
3505003000NRG23080620220038762
|
08/06/2022
|
Rajendra singh
|
3505003WL005428
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704711
|
|
Rajendrasingh
|
()
|
|
17
|
Pauri
|
UT-05-003-061-002/64
(Budakot)
|
3505003000NRG23080620220038769
|
08/06/2022
|
RADHA SAJWAN
|
3505003WL005428
|
RADHA SAJWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704710
|
|
RADHASAJWAN
|
()
|
|
18
|
Pauri
|
UT-05-003-061-002/80
(Budakot)
|
3505003000NRG23080620220038774
|
08/06/2022
|
SUSHILA DEVI
|
3505003WL005428
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704708
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|