|
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-05-008-044-002/101
(Juva)
|
3505008000NRG23191120220149338
|
19/11/2022
|
USHA DEVI
|
3505008WL018552
|
USHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265716
|
|
USHA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-044-002/56
(Juva)
|
3505008000NRG23191120220149339
|
19/11/2022
|
INDU DEVI
|
3505008WL018552
|
INDU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265714
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Duggada
|
UT-05-008-081-003/17
(Sarada Sakali)
|
3505008000NRG23191120220149397
|
19/11/2022
|
MAHENDRA SINGH
|
3505008WL018565
|
MAHENDRA SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265713
|
|
MAHENDRASINGHSOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Duggada
|
UT-05-008-081-003/40
(Sarada Sakali)
|
3505008000NRG23191120220149401
|
19/11/2022
|
PUSHPA DEVI
|
3505008WL018565
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265715
|
|
PUSHPA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-045-003/14
(Kandai)
|
3505008000NRG23191120220149353
|
19/11/2022
|
DEVENDRA SINGH
|
3505008WL018554
|
DEVENDRA SINGH
|
00415
|
SBIN0000585
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265717
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-022-001/46
(Diula)
|
3505008000NRG23191120220149382
|
19/11/2022
|
RAJESH KUMAR
|
3505008WL018563
|
RAJESH KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265731
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-081-003/18
(Sarada Sakali)
|
3505008000NRG23191120220149398
|
19/11/2022
|
JITENDRA SINGH
|
3505008WL018565
|
JITENDRA SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265729
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-006-001/107
(Balli)
|
3505008000NRG23191120220149349
|
19/11/2022
|
NAVEEN SINGH
|
3505008WL018554
|
NAVEEN SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265724
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Duggada
|
UT-05-008-006-001/76
(Balli)
|
3505008000NRG23191120220149351
|
19/11/2022
|
Yashpal singh
|
3505008WL018554
|
Yashpal singh
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265718
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-021-001/11
(Dhura Tal)
|
3505008000NRG23191120220149358
|
19/11/2022
|
ROSHAN SINGH
|
3505008WL018556
|
ROSHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265720
|
|
ROSHANSINGHSOHAYALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Duggada
|
UT-05-008-021-001/13
(Dhura Tal)
|
3505008000NRG23191120220149359
|
19/11/2022
|
GABAR SINGH
|
3505008WL018556
|
GABAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265719
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-021-001/19
(Dhura Tal)
|
3505008000NRG23191120220149360
|
19/11/2022
|
BALBIR SINGH
|
3505008WL018556
|
BALBIR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265725
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-021-001/20
(Dhura Tal)
|
3505008000NRG23191120220149361
|
19/11/2022
|
INDRA SINGH
|
3505008WL018556
|
INDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265723
|
|
INDRA SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Duggada
|
UT-05-008-021-001/26
(Dhura Tal)
|
3505008000NRG23191120220149362
|
19/11/2022
|
DEERAJ SINGH
|
3505008WL018556
|
DEERAJ SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265721
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-021-001/3
(Dhura Tal)
|
3505008000NRG23191120220149363
|
19/11/2022
|
SARDAR SINGH
|
3505008WL018556
|
SARDAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265722
|
|
SARDARSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Duggada
|
UT-05-008-064-002/23
(Mathana)
|
3505008000NRG23191120220149343
|
19/11/2022
|
URMILA DEVI
|
3505008WL018553
|
URMILA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265728
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-064-002/25
(Mathana)
|
3505008000NRG23191120220149345
|
19/11/2022
|
REKHA DEVI
|
3505008WL018553
|
REKHA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265727
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-064-002/80
(Mathana)
|
3505008000NRG23191120220149346
|
19/11/2022
|
MANJU DEVI
|
3505008WL018553
|
MANJU DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655265730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-064-003/72
(Mathana)
|
3505008000NRG23191120220149348
|
19/11/2022
|
GHANSHYAM
|
3505008WL018553
|
GHANSHYAM
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265726
|
|
MR GHANSHYAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|