|
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-05-008-017-001/24
(Dartha)
|
3505008000NRG23170620220044149
|
17/06/2022
|
SUNITA DEVI
|
3505008WL006275
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103498
|
|
SUNITA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-017-002/45
(Dartha)
|
3505008000NRG23170620220044138
|
17/06/2022
|
MAHESHWARI DEVI
|
3505008WL006273
|
MAHESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103502
|
|
MAHESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-017-002/49
(Dartha)
|
3505008000NRG23170620220044139
|
17/06/2022
|
VINOD SINGH
|
3505008WL006273
|
VINOD SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103501
|
|
VINODSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-017-002/50
(Dartha)
|
3505008000NRG23170620220044140
|
17/06/2022
|
BASHANTI DEVI
|
3505008WL006273
|
BASHANTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103471
|
|
VASANTI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-017-002/55
(Dartha)
|
3505008000NRG23170620220044157
|
17/06/2022
|
SUSHILA DEVI
|
3505008WL006276
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103477
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-017-002/57
(Dartha)
|
3505008000NRG23170620220044141
|
17/06/2022
|
ROSHAN SINGH
|
3505008WL006273
|
ROSHAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103474
|
|
ROSHAN SINGH SO SHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-017-005/110
(Dartha)
|
3505008000NRG23170620220044136
|
17/06/2022
|
Sangeeta devi
|
3505008WL006272
|
Sangeeta devi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103475
|
|
SANGEETADEVIWOMUKESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Duggada
|
UT-05-008-017-005/67
(Dartha)
|
3505008000NRG23170620220044137
|
17/06/2022
|
SOHAN LAL
|
3505008WL006272
|
SOHAN LAL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103495
|
|
SOHANLALSOBHOLADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Duggada
|
UT-05-008-017-005/68
(Dartha)
|
3505008000NRG23170620220044148
|
17/06/2022
|
SAROJNI DEVI
|
3505008WL006274
|
SAROJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103500
|
|
SAROJNI DEVI WO PRASHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Duggada
|
UT-05-008-017-007/31
(Dartha)
|
3505008000NRG23170620220044159
|
17/06/2022
|
SHASHI DEVI
|
3505008WL006276
|
SHASHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103470
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-066-001/118
(Mohara)
|
3505008000NRG23170620220044198
|
17/06/2022
|
SARITA DEVI
|
3505008WL006283
|
SARITA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515103496
|
|
SARITA DEVI AND HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Duggada
|
UT-05-008-066-001/21
(Mohara)
|
3505008000NRG23170620220044214
|
17/06/2022
|
kusum devi
|
3505008WL006283
|
kusum devi
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515103469
|
|
KUSUM DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Duggada
|
UT-05-008-066-001/63
(Mohara)
|
3505008000NRG23170620220044216
|
17/06/2022
|
SAPNA DEVI
|
3505008WL006283
|
SAPNA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515103472
|
|
SAPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-080-001/67
(Saklyani)
|
3505008000NRG23170620220044189
|
17/06/2022
|
USHA DEVI
|
3505008WL006282
|
USHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103473
|
|
VINOD SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Duggada
|
UT-05-008-080-002/43
(Saklyani)
|
3505008000NRG23170620220044195
|
17/06/2022
|
KAMLA DEVI
|
3505008WL006282
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103497
|
|
KAMLA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Duggada
|
UT-05-008-080-002/52
(Saklyani)
|
3505008000NRG23170620220044196
|
17/06/2022
|
JANKI DEVI
|
3505008WL006282
|
JANKI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103499
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
17
|
Duggada
|
UT-05-008-066-001/125
(Mohara)
|
3505008000NRG23170620220044201
|
17/06/2022
|
Babita Devi
|
3505008WL006283
|
Babita Devi
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515103494
|
|
BABITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Duggada
|
UT-05-008-066-001/56
(Mohara)
|
3505008000NRG23170620220044215
|
17/06/2022
|
Manish Singh
|
3505008WL006283
|
Manish Singh
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515103476
|
|
MANISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
Duggada
|
UT-05-008-066-001/93
(Mohara)
|
3505008000NRG23170620220044222
|
17/06/2022
|
KIRAN DEVI
|
3505008WL006283
|
KIRAN DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515103478
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
20
|
Duggada
|
UT-05-008-009-001/117
(Bhelda Bada)
|
3505008000NRG23170620220044112
|
17/06/2022
|
DEEPA DEVI
|
3505008WL006261
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103483
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Duggada
|
UT-05-008-017-001/26
(Dartha)
|
3505008000NRG23170620220044144
|
17/06/2022
|
KALYAN SINGH
|
3505008WL006274
|
KALYAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103479
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-017-001/27
(Dartha)
|
3505008000NRG23170620220044162
|
17/06/2022
|
DROPTI DEVI
|
3505008WL006277
|
DROPTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103493
|
|
MR ARJUN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-017-002/51
(Dartha)
|
3505008000NRG23170620220044145
|
17/06/2022
|
SHOBHA DEVI
|
3505008WL006274
|
SHOBHA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103481
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Duggada
|
UT-05-008-017-004/80
(Dartha)
|
3505008000NRG23170620220044147
|
17/06/2022
|
PUSHPA DEVI
|
3505008WL006274
|
PUSHPA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103480
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Duggada
|
UT-05-008-066-001/122
(Mohara)
|
3505008000NRG23170620220044200
|
17/06/2022
|
VINITA DEVI
|
3505008WL006283
|
VINITA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515103482
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-007-003/39
(Bhadalikhal)
|
3505008000NRG23170620220044135
|
17/06/2022
|
SHAKUNTLA DEVI
|
3505008WL006271
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103484
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Duggada
|
UT-05-008-017-001/128
(Dartha)
|
3505008000NRG23170620220044161
|
17/06/2022
|
JAY SINGH
|
3505008WL006277
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103486
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Duggada
|
UT-05-008-017-001/4
(Dartha)
|
3505008000NRG23170620220044164
|
17/06/2022
|
SOBHA
|
3505008WL006277
|
SOBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103485
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Duggada
|
UT-05-008-080-002/1
(Saklyani)
|
3505008000NRG23170620220044192
|
17/06/2022
|
JAY SINGH
|
3505008WL006282
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103488
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Duggada
|
UT-05-008-080-002/12
(Saklyani)
|
3505008000NRG23170620220044194
|
17/06/2022
|
VINOD SINGH
|
3505008WL006282
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103487
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Duggada
|
UT-05-008-098-002/21
(Badkot.)
|
3505008000NRG23170620220044120
|
17/06/2022
|
SHYAMA DEVI
|
3505008WL006265
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103491
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Duggada
|
UT-05-008-098-002/40
(Badkot.)
|
3505008000NRG23170620220044121
|
17/06/2022
|
AMAN
|
3505008WL006265
|
AMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2515103489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Duggada
|
UT-05-008-098-002/5
(Badkot.)
|
3505008000NRG23170620220044118
|
17/06/2022
|
AMIT KUMAR
|
3505008WL006264
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103492
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duggada
|
UT-05-008-098-002/5
(Badkot.)
|
3505008000NRG23170620220044117
|
17/06/2022
|
MAHESHWARI DEVI
|
3505008WL006264
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103490
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76467
|
76467
|
|
|
|
|
|
|
|