|
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-05-008-025-005/2
(Fatehpur)
|
3505008000NRG23121020220131151
|
13/10/2022
|
BIRENDRA SINGH
|
3505008WL016405
|
BIRENDRA SINGH
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596212
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-025-006/121
(Fatehpur)
|
3505008000NRG23121020220131105
|
13/10/2022
|
Yashoda Devi
|
3505008WL016400
|
Yashoda Devi
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596195
|
|
YASHODA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-025-006/131
(Fatehpur)
|
3505008000NRG23121020220131106
|
13/10/2022
|
POONAM DEVI
|
3505008WL016400
|
POONAM DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579596198
|
|
DINKAR SINGH RAWAT AND POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-025-006/132
(Fatehpur)
|
3505008000NRG23121020220131107
|
13/10/2022
|
KULDEEP SINGH
|
3505008WL016400
|
KULDEEP SINGH
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579596204
|
|
KULDEEP SINGH RAWAT SO ANAND SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-025-006/89
(Fatehpur)
|
3505008000NRG23121020220131108
|
13/10/2022
|
Trilokl Singh
|
3505008WL016400
|
Trilokl Singh
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596193
|
|
TRILOKSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Duggada
|
UT-05-008-025-007/23
(Fatehpur)
|
3505008000NRG23121020220131152
|
13/10/2022
|
SHANTI DEVI
|
3505008WL016405
|
SHANTI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596197
|
|
SHANTIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Duggada
|
UT-05-008-052-001/21
(Koligaon)
|
3505008000NRG23131020220131912
|
13/10/2022
|
KUSMA DEVI
|
3505008WL016514
|
KUSMA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596196
|
|
KUSUM DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Duggada
|
UT-05-008-052-001/22
(Koligaon)
|
3505008000NRG23131020220131913
|
13/10/2022
|
ANJU DEVI
|
3505008WL016514
|
ANJU DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596210
|
|
ANJU DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-052-001/23
(Koligaon)
|
3505008000NRG23131020220131914
|
13/10/2022
|
ANITA DEVI
|
3505008WL016514
|
ANITA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596214
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-052-002/39
(Koligaon)
|
3505008000NRG23131020220131916
|
13/10/2022
|
SAVITA DEVI
|
3505008WL016514
|
SAVITA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596208
|
|
SAVITA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Duggada
|
UT-05-008-052-002/41
(Koligaon)
|
3505008000NRG23131020220131918
|
13/10/2022
|
SHAKUNTALA DEVI
|
3505008WL016514
|
SHAKUNTALA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596211
|
|
SHAKUNTALA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-052-002/52
(Koligaon)
|
3505008000NRG23131020220131923
|
13/10/2022
|
ANOOP KUMAR
|
3505008WL016515
|
ANOOP KUMAR
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579596205
|
|
ANOOP KUMAR AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-052-003/11
(Koligaon)
|
3505008000NRG23131020220131925
|
13/10/2022
|
MANOJ KUMAR
|
3505008WL016515
|
MANOJ KUMAR
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596201
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-052-003/18
(Koligaon)
|
3505008000NRG23131020220131926
|
13/10/2022
|
MANMOHAN
|
3505008WL016515
|
MANMOHAN
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596194
|
|
MANMOHAN MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-052-003/24
(Koligaon)
|
3505008000NRG23131020220131928
|
13/10/2022
|
HARISH CHANDRA
|
3505008WL016515
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596207
|
|
HARISH CHANDRA SO UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-052-003/55
(Koligaon)
|
3505008000NRG23131020220131929
|
13/10/2022
|
AMAR SINGH
|
3505008WL016515
|
AMAR SINGH
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579596203
|
|
AMAR SINGH S/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Duggada
|
UT-05-008-052-003/57
(Koligaon)
|
3505008000NRG23131020220131930
|
13/10/2022
|
RANJEET SINGH
|
3505008WL016515
|
RANJEET SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596202
|
|
RANJIT SINGH S/O BANKE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-052-003/6
(Koligaon)
|
3505008000NRG23131020220131931
|
13/10/2022
|
MUKESH SINGH
|
3505008WL016515
|
MUKESH SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596206
|
|
MUKESH SINGH AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Duggada
|
UT-05-008-062-003/175
(Mankot)
|
3505008000NRG23131020220131845
|
13/10/2022
|
SAROJNI DEVI
|
3505008WL016505
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579596209
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-062-004/188
(Mankot)
|
3505008000NRG23131020220131847
|
13/10/2022
|
MANOJ
|
3505008WL016505
|
MANOJ
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579596199
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Duggada
|
UT-05-008-077-002/36
(Purankot)
|
3505008000NRG23131020220131941
|
13/10/2022
|
KAMLA DEVI
|
3505008WL016516
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596215
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Duggada
|
UT-05-008-077-002/56
(Purankot)
|
3505008000NRG23131020220131943
|
13/10/2022
|
SANGEETA KOTNALA
|
3505008WL016516
|
SANGEETA KOTNALA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596213
|
|
SANGEETA KOTNALA W/O BHASKAR KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Duggada
|
UT-05-008-077-002/77
(Purankot)
|
3505008000NRG23131020220131945
|
13/10/2022
|
KAVITA DEVI
|
3505008WL016516
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596200
|
|
KAVITA DEVI KOTNALA W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-025-002/119
(Fatehpur)
|
3505008000NRG23121020220131104
|
13/10/2022
|
anwar ali
|
3505008WL016400
|
anwar ali
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596219
|
|
MR ANBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-044-002/34
(Juva)
|
3505008000NRG23131020220131937
|
13/10/2022
|
GEETA DEVI
|
3505008WL016516
|
GEETA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596216
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-062-002/210
(Mankot)
|
3505008000NRG23131020220131843
|
13/10/2022
|
DEEPAKA DEVI
|
3505008WL016505
|
DEEPAKA DEVI
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579596218
|
|
Mrs. DEEPIKA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-062-005/89
(Mankot)
|
3505008000NRG23131020220131848
|
13/10/2022
|
KALAWATI DEVI
|
3505008WL016505
|
KALAWATI DEVI
|
00415
|
SBIN0009965
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579596220
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Duggada
|
UT-05-008-077-002/77
(Purankot)
|
3505008000NRG23131020220131946
|
13/10/2022
|
RADHESHYAM
|
3505008WL016516
|
RADHESHYAM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596217
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-052-003/19
(Koligaon)
|
3505008000NRG23131020220131927
|
13/10/2022
|
DALEEP SINGH
|
3505008WL016515
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596225
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-052-003/67
(Koligaon)
|
3505008000NRG23131020220131932
|
13/10/2022
|
PRAHALAD SINGH
|
3505008WL016515
|
PRAHALAD SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579596224
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Duggada
|
UT-05-008-052-003/8
(Koligaon)
|
3505008000NRG23131020220131935
|
13/10/2022
|
MAHESH CHANDRA
|
3505008WL016515
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596226
|
|
SUSHAMA DEVI AND MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Duggada
|
UT-05-008-068-001/18
(Muranu)
|
3505008000NRG23131020220131909
|
13/10/2022
|
ARJUN SINGH
|
3505008WL016513
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596221
|
|
Mr. ARJUN SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Duggada
|
UT-05-008-068-001/18
(Muranu)
|
3505008000NRG23131020220131910
|
13/10/2022
|
KALPESHWARI DEVI
|
3505008WL016513
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596222
|
|
Mrs. KALPESHWARI DEVI W/O SHRI ARJUN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Duggada
|
UT-05-008-068-001/94
(Muranu)
|
3505008000NRG23131020220131911
|
13/10/2022
|
PUSHPA DEVI
|
3505008WL016513
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596223
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|