|
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-05-008-093-002/23
(Tachali)
|
3505008000NRG23201220220169726
|
20/12/2022
|
SOHAN SINGH
|
3505008WL021029
|
SOHAN SINGH
|
00354
|
PUNB0027200
|
1917
|
1917
|
Processed
|
27/12/2022
|
|
7441308744
|
|
SOBANSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-003/33
(Aamsaud)
|
3505008000NRG23201220220169705
|
20/12/2022
|
MAHIPAL SINGH
|
3505008WL021026
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308729
|
|
MAHIPAL SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-001-003/5
(Aamsaud)
|
3505008000NRG23201220220169706
|
20/12/2022
|
MAHIPAL SINGH
|
3505008WL021026
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308743
|
|
MAHIPAL SINGH AND SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-001-005/145
(Aamsaud)
|
3505008000NRG23201220220169769
|
20/12/2022
|
SUMA DEVI
|
3505008WL021037
|
SUMA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308730
|
|
SUMA DEVI W/O SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-001-005/184
(Aamsaud)
|
3505008000NRG23201220220169770
|
20/12/2022
|
MANOJ SINGH
|
3505008WL021037
|
MANOJ SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308732
|
|
Mr. MANOJ RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-001-005/186
(Aamsaud)
|
3505008000NRG23201220220169771
|
20/12/2022
|
ASHOK KUMAR
|
3505008WL021037
|
ASHOK KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308731
|
|
ASHOK KUMAR SO SRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-075-003/110
(Pathud Akara)
|
3505008000NRG23201220220169773
|
20/12/2022
|
MUNI DEVI
|
3505008WL021039
|
MUNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308738
|
|
MR MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-075-003/24
(Pathud Akara)
|
3505008000NRG23201220220169774
|
20/12/2022
|
MAHIPAL SINGH
|
3505008WL021039
|
MAHIPAL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308741
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-075-003/66
(Pathud Akara)
|
3505008000NRG23201220220169775
|
20/12/2022
|
SANTOSHI DEVI
|
3505008WL021039
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308734
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-093-002/106
(Tachali)
|
3505008000NRG23201220220169724
|
20/12/2022
|
JAY SINGH
|
3505008WL021029
|
JAY SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
27/12/2022
|
|
7441308736
|
|
JAY SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Duggada
|
UT-05-008-093-002/14
(Tachali)
|
3505008000NRG23201220220169725
|
20/12/2022
|
NAVEEN
|
3505008WL021029
|
NAVEEN
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
27/12/2022
|
|
7441308737
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-093-002/30
(Tachali)
|
3505008000NRG23201220220169727
|
20/12/2022
|
PRAMOD SINGH
|
3505008WL021029
|
PRAMOD SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7441308733
|
|
PRAMODSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Duggada
|
UT-05-008-093-002/38
(Tachali)
|
3505008000NRG23201220220169728
|
20/12/2022
|
JOGESHWAR SINGH
|
3505008WL021029
|
JOGESHWAR SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308742
|
|
MR JOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-093-002/54
(Tachali)
|
3505008000NRG23201220220169729
|
20/12/2022
|
ANOOP SINGH
|
3505008WL021029
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
27/12/2022
|
|
7441308739
|
|
ANOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Duggada
|
UT-05-008-093-002/55
(Tachali)
|
3505008000NRG23201220220169730
|
20/12/2022
|
SEKHAR SINGH
|
3505008WL021029
|
SEKHAR SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
27/12/2022
|
|
7441308735
|
|
MR SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Duggada
|
UT-05-008-001-003/24
(Aamsaud)
|
3505008000NRG23201220220169704
|
20/12/2022
|
KAMLA DEVI
|
3505008WL021026
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308740
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|