|
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
|
Duggada
|
UT-05-008-012-002/15
(Borgaon)
|
3505008000NRG23111120220146248
|
11/11/2022
|
RATAN SINGH
|
3505008WL018185
|
RATAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393090
|
|
RATAN SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-012-004/40
(Borgaon)
|
3505008000NRG23111120220146250
|
11/11/2022
|
URMILA DEVI
|
3505008WL018185
|
URMILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393086
|
|
URMILA DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-077-001/18
(Purankot)
|
3505008000NRG23111120220146227
|
11/11/2022
|
JAGMOHAN
|
3505008WL018183
|
JAGMOHAN
|
00354
|
PUNB0062400
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618393082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Duggada
|
UT-05-008-077-001/22
(Purankot)
|
3505008000NRG23111120220146229
|
11/11/2022
|
RAJESHWARI DEVI
|
3505008WL018183
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393081
|
|
RAJESHWARI DEVI W/O CHANDRA MOHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-077-001/22
(Purankot)
|
3505008000NRG23111120220146230
|
11/11/2022
|
SANJAY
|
3505008WL018183
|
SANJAY
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393085
|
|
SANJAY SINGH S/O CHANDRAMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-077-001/26
(Purankot)
|
3505008000NRG23111120220146231
|
11/11/2022
|
GOVINDI DEVI
|
3505008WL018183
|
GOVINDI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393083
|
|
GOVINDI DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-077-001/28
(Purankot)
|
3505008000NRG23111120220146232
|
11/11/2022
|
BRIENDAR SINGH ARYA
|
3505008WL018183
|
BRIENDAR SINGH ARYA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393088
|
|
BRIENDAR SINGH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-077-002/36
(Purankot)
|
3505008000NRG23111120220146240
|
11/11/2022
|
KAMLA DEVI
|
3505008WL018184
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393089
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-077-002/56
(Purankot)
|
3505008000NRG23111120220146242
|
11/11/2022
|
SANGEETA KOTNALA
|
3505008WL018184
|
SANGEETA KOTNALA
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393087
|
|
SANGEETA KOTNALA W/O BHASKAR KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-077-002/77
(Purankot)
|
3505008000NRG23111120220146244
|
11/11/2022
|
KAVITA DEVI
|
3505008WL018184
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393084
|
|
KAVITA DEVI KOTNALA W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-016-001/75
(Chuna Maheda)
|
3505008000NRG23111120220146173
|
11/11/2022
|
CHUTT CHAND
|
3505008WL018170
|
CHUTT CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393114
|
|
MR CHUTT CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-019-002/59
(Dhura Bharpur)
|
3505008000NRG23111120220146174
|
11/11/2022
|
SUNITA DEVI
|
3505008WL018170
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393108
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-022-001/14
(Diula)
|
3505008000NRG23111120220146176
|
11/11/2022
|
DIKKU DEVI
|
3505008WL018171
|
DIKKU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393116
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-022-001/4
(Diula)
|
3505008000NRG23111120220146179
|
11/11/2022
|
SURESHI DEVI
|
3505008WL018171
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393103
|
|
MS MRSSURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-022-001/50
(Diula)
|
3505008000NRG23111120220146182
|
11/11/2022
|
BASANTI DEVI
|
3505008WL018171
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393099
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-022-001/52
(Diula)
|
3505008000NRG23111120220146184
|
11/11/2022
|
GODAMBARI DEVI
|
3505008WL018171
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393098
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-022-001/77
(Diula)
|
3505008000NRG23111120220146185
|
11/11/2022
|
NARESH CHANDRA
|
3505008WL018171
|
NARESH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393104
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-048-001/40
(Kathud Bada)
|
3505008000NRG23111120220146212
|
11/11/2022
|
MANOJ SINGH
|
3505008WL018180
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393118
|
|
MANOJSINGHSOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Duggada
|
UT-05-008-061-001/138
(Majiyadi)
|
3505008000NRG23111120220146213
|
11/11/2022
|
NAJIYA BEGEM
|
3505008WL018180
|
NAJIYA BEGEM
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393095
|
|
MRS NAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-075-001/8
(Pathud Akara)
|
3505008000NRG23111120220146214
|
11/11/2022
|
RAJPAL SINGH
|
3505008WL018180
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393101
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-083-002/55
(Saud)
|
3505008000NRG23111120220146210
|
11/11/2022
|
JAMILA BEGUM
|
3505008WL018179
|
JAMILA BEGUM
|
00415
|
SBIN0006773
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6618393119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Duggada
|
UT-05-008-083-002/59
(Saud)
|
3505008000NRG23111120220146200
|
11/11/2022
|
SITARAN BEGAM
|
3505008WL018174
|
SITARAN BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393096
|
|
MRS SITARAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-083-002/61
(Saud)
|
3505008000NRG23111120220146223
|
11/11/2022
|
MOHD ALI
|
3505008WL018182
|
MOHD ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393094
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-083-002/70
(Saud)
|
3505008000NRG23111120220146216
|
11/11/2022
|
GODAMBARI DEVI
|
3505008WL018180
|
GODAMBARI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393105
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-083-002/71
(Saud)
|
3505008000NRG23111120220146217
|
11/11/2022
|
BEENA DEVI
|
3505008WL018180
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393093
|
|
BEENA DEVI W/O SH ROOP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Duggada
|
UT-05-008-083-002/75
(Saud)
|
3505008000NRG23111120220146202
|
11/11/2022
|
SAHIRA BEGUM
|
3505008WL018175
|
SAHIRA BEGUM
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393102
|
|
MRS SHAIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG23111120220146198
|
11/11/2022
|
ABIDA BEGUM
|
3505008WL018173
|
ABIDA BEGUM
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393120
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggada
|
UT-05-008-083-002/84
(Saud)
|
3505008000NRG23111120220146197
|
11/11/2022
|
MOHD JAVID
|
3505008WL018173
|
MOHD JAVID
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393097
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
29
|
Duggada
|
UT-05-008-092-003/40
(Syalini)
|
3505008000NRG23111120220146192
|
11/11/2022
|
MALTI DEVI
|
3505008WL018172
|
MALTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393111
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggada
|
UT-05-008-092-003/40
(Syalini)
|
3505008000NRG23111120220146191
|
11/11/2022
|
SAROJ DEVI
|
3505008WL018172
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618393110
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duggada
|
UT-05-008-092-003/42
(Syalini)
|
3505008000NRG23111120220146194
|
11/11/2022
|
BHAGRATHI DEVI
|
3505008WL018172
|
BHAGRATHI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618393112
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggada
|
UT-05-008-092-003/43
(Syalini)
|
3505008000NRG23111120220146195
|
11/11/2022
|
RAJENDRA SINGH
|
3505008WL018172
|
RAJENDRA SINGH
|
00415
|
SBIN0006773
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6618393100
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Duggada
|
UT-05-008-092-003/45
(Syalini)
|
3505008000NRG23111120220146196
|
11/11/2022
|
KANTI DEVI
|
3505008WL018172
|
KANTI DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618393113
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-044-002/34
(Juva)
|
3505008000NRG23111120220146236
|
11/11/2022
|
GEETA DEVI
|
3505008WL018184
|
GEETA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393091
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggada
|
UT-05-008-077-002/77
(Purankot)
|
3505008000NRG23111120220146245
|
11/11/2022
|
RADHESHYAM
|
3505008WL018184
|
RADHESHYAM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393092
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
36
|
Duggada
|
UT-05-008-006-001/11
(Balli)
|
3505008000NRG23111120220146166
|
11/11/2022
|
MADAN SINGH
|
3505008WL018168
|
MADAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393107
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggada
|
UT-05-008-006-001/11
(Balli)
|
3505008000NRG23111120220146167
|
11/11/2022
|
VINOD SINGH
|
3505008WL018168
|
VINOD SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393123
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggada
|
UT-05-008-006-001/56
(Balli)
|
3505008000NRG23111120220146169
|
11/11/2022
|
SATENDRA SINGH
|
3505008WL018168
|
SATENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393115
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggada
|
UT-05-008-006-001/61
(Balli)
|
3505008000NRG23111120220146172
|
11/11/2022
|
KOMAL SINGH
|
3505008WL018169
|
KOMAL SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618393117
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggada
|
UT-05-008-013-002/101
(Char)
|
3505008000NRG23111120220146211
|
11/11/2022
|
PRAVEEN BEGUM
|
3505008WL018180
|
PRAVEEN BEGUM
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618393106
|
|
MRS PARVIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-012-004/39
(Borgaon)
|
3505008000NRG23111120220146249
|
11/11/2022
|
RAMSWAROOP
|
3505008WL018185
|
RAMSWAROOP
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6618393122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Duggada
|
UT-05-008-012-004/40
(Borgaon)
|
3505008000NRG23111120220146251
|
11/11/2022
|
KANHYA
|
3505008WL018185
|
KANHYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393121
|
|
Mr. KANHAIYA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Duggada
|
UT-05-008-077-001/89
(Purankot)
|
3505008000NRG23111120220146234
|
11/11/2022
|
AMIT KUMAR
|
3505008WL018183
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393109
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|