|
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-05-008-001-003/36
(Aamsaud)
|
3505008000NRG23140720220064707
|
14/07/2022
|
MOHAN SINGH
|
3505008WL009085
|
MOHAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552078
|
|
MOHAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-001-005/112
(Aamsaud)
|
3505008000NRG23140720220064721
|
14/07/2022
|
PINKI DEVI
|
3505008WL009087
|
PINKI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552079
|
|
PINKI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-001-005/121
(Aamsaud)
|
3505008000NRG23140720220064722
|
14/07/2022
|
DEV SINGH
|
3505008WL009087
|
DEV SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552076
|
|
DEV SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-005/14
(Aamsaud)
|
3505008000NRG23140720220064724
|
14/07/2022
|
GULAB SINGH
|
3505008WL009087
|
GULAB SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552077
|
|
GULABSINGHNEGISOTRILOKS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-001-001/54
(Aamsaud)
|
3505008000NRG23140720220064705
|
14/07/2022
|
JAGMOHAN SINGH
|
3505008WL009085
|
JAGMOHAN SINGH
|
00415
|
SBIN0000585
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552080
|
|
JAG MOHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-002-003/50
(Bagi Badi)
|
3505008000NRG23140720220064693
|
14/07/2022
|
VIMLA DEVI
|
3505008WL009083
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552099
|
|
MRS MRSVIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-008-002/84
(Bhedgaon)
|
3505008000NRG23140720220064730
|
14/07/2022
|
AMIRAN BEGAM
|
3505008WL009088
|
AMIRAN BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552092
|
|
MRS AMIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-013-001/58
(Char)
|
3505008000NRG23140720220064738
|
14/07/2022
|
HASEENA BEGUM
|
3505008WL009090
|
HASEENA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552085
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-048-001/40
(Kathud Bada)
|
3505008000NRG23140720220064740
|
14/07/2022
|
MANOJ SINGH
|
3505008WL009090
|
MANOJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552094
|
|
MANOJSINGHSOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Duggada
|
UT-05-008-061-004/1
(Majiyadi)
|
3505008000NRG23140720220064673
|
14/07/2022
|
SATPAL SINGH
|
3505008WL009081
|
SATPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552098
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-061-004/132
(Majiyadi)
|
3505008000NRG23140720220064675
|
14/07/2022
|
MAYA DEVI
|
3505008WL009081
|
MAYA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552086
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-061-004/134
(Majiyadi)
|
3505008000NRG23140720220064676
|
14/07/2022
|
YASODA DEVI
|
3505008WL009081
|
YASODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552093
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-061-004/15
(Majiyadi)
|
3505008000NRG23140720220064677
|
14/07/2022
|
GRIDHAR SINGH
|
3505008WL009081
|
GRIDHAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552087
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-061-004/21
(Majiyadi)
|
3505008000NRG23140720220064683
|
14/07/2022
|
GOKUL SINGH
|
3505008WL009081
|
GOKUL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552091
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-061-004/8
(Majiyadi)
|
3505008000NRG23140720220064685
|
14/07/2022
|
LATA DEVI
|
3505008WL009081
|
LATA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552089
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-067-003/23
(Mohini Rawat)
|
3505008000NRG23140720220064732
|
14/07/2022
|
AJIT SINGH
|
3505008WL009089
|
AJIT SINGH
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187552095
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-067-003/24
(Mohini Rawat)
|
3505008000NRG23140720220064733
|
14/07/2022
|
DAMYANTI DEVI
|
3505008WL009089
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187552097
|
|
MRSDAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-067-003/27
(Mohini Rawat)
|
3505008000NRG23140720220064734
|
14/07/2022
|
VINOD RAWAT
|
3505008WL009089
|
VINOD RAWAT
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187552082
|
|
MR VINOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-067-003/37
(Mohini Rawat)
|
3505008000NRG23140720220064735
|
14/07/2022
|
DINESH SINGH
|
3505008WL009089
|
DINESH SINGH
|
00415
|
SBIN0006773
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187552090
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-075-001/8
(Pathud Akara)
|
3505008000NRG23140720220064742
|
14/07/2022
|
RAJPAL SINGH
|
3505008WL009090
|
RAJPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552083
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-083-002/14
(Saud)
|
3505008000NRG23140720220064745
|
14/07/2022
|
ASHA DEVI
|
3505008WL009090
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552084
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-083-002/71
(Saud)
|
3505008000NRG23140720220064746
|
14/07/2022
|
BEENA DEVI
|
3505008WL009090
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552081
|
|
BEENA DEVI W/O SH ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-013-002/101
(Char)
|
3505008000NRG23140720220064739
|
14/07/2022
|
PRAVEEN BEGUM
|
3505008WL009090
|
PRAVEEN BEGUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552088
|
|
MRS PARVIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Duggada
|
UT-05-008-001-003/36
(Aamsaud)
|
3505008000NRG23140720220064708
|
14/07/2022
|
BHAGYWATI DEVI
|
3505008WL009085
|
BHAGYWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187552096
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|