|
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
|
ZAHRIKHAL
|
UT-05-009-062-001/10
(Gajwad)
|
3505009000NRG23010620220033690
|
06/06/2022
|
BABITA DEVI
|
3505009WL004645
|
BABITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588610
|
|
BABITA DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-062-001/14
(Gajwad)
|
3505009000NRG23010620220033691
|
06/06/2022
|
RANJANA DEVI
|
3505009WL004645
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588609
|
|
BRIJENDRA SINGH RAWAT AND RAJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/16
(Gajwad)
|
3505009000NRG23010620220033693
|
06/06/2022
|
ANJU DEVI
|
3505009WL004645
|
ANJU DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588614
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/17
(Gajwad)
|
3505009000NRG23010620220033694
|
06/06/2022
|
SANGEETA DEVI
|
3505009WL004645
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588613
|
|
SANGEETA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/34
(Gajwad)
|
3505009000NRG23010620220033700
|
06/06/2022
|
SASHI DEVI
|
3505009WL004645
|
SASHI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588607
|
|
SASHI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/39
(Gajwad)
|
3505009000NRG23010620220033702
|
06/06/2022
|
SIDHI DEVI
|
3505009WL004645
|
SIDHI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588615
|
|
SIDDHI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/64
(Gajwad)
|
3505009000NRG23010620220033706
|
06/06/2022
|
DEEPAK RAWAT
|
3505009WL004645
|
DEEPAK RAWAT
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588605
|
|
DEEPAK RAWAT S/O SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-002/43
(Gajwad)
|
3505009000NRG23010620220033724
|
06/06/2022
|
SULOCHNA DEVI
|
3505009WL004645
|
SULOCHNA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588616
|
|
SULOCHANA DEVI WO BAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-062-002/46
(Gajwad)
|
3505009000NRG23010620220033725
|
06/06/2022
|
SURAJ MANI
|
3505009WL004645
|
SURAJ MANI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588612
|
|
SURAJ MANI GHILDIYAL SO CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-062-002/48
(Gajwad)
|
3505009000NRG23010620220033728
|
06/06/2022
|
JAGDISH PRASAD
|
3505009WL004645
|
JAGDISH PRASAD
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588611
|
|
JAGADEESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-062-002/49
(Gajwad)
|
3505009000NRG23010620220033730
|
06/06/2022
|
VIMLA DEVI
|
3505009WL004645
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588608
|
|
BIMLA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-050-002/10
(Kotakhal)
|
3505009000NRG23060620220036695
|
06/06/2022
|
SEEMA DEVI
|
3505009WL005105
|
SEEMA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588644
|
|
SEEMADEVIWOHARISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-050-002/7
(Kotakhal)
|
3505009000NRG23060620220036700
|
06/06/2022
|
MATBAR SINGH
|
3505009WL005105
|
MATBAR SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588642
|
|
MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-050-006/79
(Kotakhal)
|
3505009000NRG23060620220036702
|
06/06/2022
|
PUSJHPA DEVI
|
3505009WL005105
|
PUSJHPA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588643
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-014-002/47
(Pasta Talla)
|
3505009000NRG23060620220036742
|
06/06/2022
|
KISHNI DEVI
|
3505009WL005111
|
KISHNI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588617
|
|
KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-030-001/33
(Surmadi)
|
3505009000NRG23060620220036739
|
06/06/2022
|
ASHA VDEVI
|
3505009WL005110
|
ASHA VDEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588624
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-031-001/80
(Jaihri)
|
3505009000NRG23060620220036718
|
06/06/2022
|
ANITA DEVI
|
3505009WL005108
|
ANITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588619
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-031-001/85
(Jaihri)
|
3505009000NRG23060620220036719
|
06/06/2022
|
ASHA DEVI
|
3505009WL005108
|
ASHA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588618
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-033-003/18
(Sukmunda)
|
3505009000NRG23060620220036748
|
06/06/2022
|
ANJU DEVI
|
3505009WL005113
|
ANJU DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588621
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-072-001/10
(Ghedulgaon)
|
3505009000NRG23040620220036147
|
06/06/2022
|
DABALL SINGH
|
3505009WL005038
|
DABALL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588623
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-072-001/15
(Ghedulgaon)
|
3505009000NRG23040620220036148
|
06/06/2022
|
MAHIPAL SINGH
|
3505009WL005038
|
MAHIPAL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588622
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-072-001/19
(Ghedulgaon)
|
3505009000NRG23040620220036150
|
06/06/2022
|
DHANVEER SINGH
|
3505009WL005038
|
DHANVEER SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588628
|
|
MR DHANAVIR SENGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-072-001/20
(Ghedulgaon)
|
3505009000NRG23040620220036152
|
06/06/2022
|
SUMITRA DEVI
|
3505009WL005038
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2215588606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-072-001/24
(Ghedulgaon)
|
3505009000NRG23040620220036153
|
06/06/2022
|
SUMITRA DEVI
|
3505009WL005038
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588625
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-072-001/31
(Ghedulgaon)
|
3505009000NRG23040620220036154
|
06/06/2022
|
SHANTI DEVI
|
3505009WL005038
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588630
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-072-001/32
(Ghedulgaon)
|
3505009000NRG23040620220036155
|
06/06/2022
|
REKHA DEVI
|
3505009WL005038
|
REKHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588631
|
|
REKHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-072-001/43
(Ghedulgaon)
|
3505009000NRG23040620220036157
|
06/06/2022
|
SHAKAMBRI DEVI
|
3505009WL005038
|
SHAKAMBRI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588633
|
|
MRS SHAKAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-072-001/44
(Ghedulgaon)
|
3505009000NRG23040620220036158
|
06/06/2022
|
GODAMBAR DEVI
|
3505009WL005038
|
GODAMBAR DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588620
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-072-001/89
(Ghedulgaon)
|
3505009000NRG23040620220036159
|
06/06/2022
|
SURENDRA SINGH
|
3505009WL005038
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588629
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-072-001/9
(Ghedulgaon)
|
3505009000NRG23040620220036160
|
06/06/2022
|
DIWAN SINGH
|
3505009WL005038
|
DIWAN SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588632
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-072-002/57
(Ghedulgaon)
|
3505009000NRG23040620220036164
|
06/06/2022
|
SANJU DEVI
|
3505009WL005038
|
SANJU DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588627
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-072-002/57
(Ghedulgaon)
|
3505009000NRG23040620220036163
|
06/06/2022
|
TAJWAR SINGH
|
3505009WL005038
|
TAJWAR SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588626
|
|
MR TAJAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
33
|
ZAHRIKHAL
|
UT-05-009-007-002/17
(Negyana)
|
3505009000NRG23040620220036165
|
06/06/2022
|
MAMTA DEVI
|
3505009WL005039
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588648
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23040620220036167
|
06/06/2022
|
DHANI RAM
|
3505009WL005039
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588636
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-007-002/28
(Negyana)
|
3505009000NRG23040620220036169
|
06/06/2022
|
PARKASH CHANDRA
|
3505009WL005039
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588635
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-007-002/34
(Negyana)
|
3505009000NRG23040620220036171
|
06/06/2022
|
ANITA DEVI
|
3505009WL005039
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588637
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-007-002/37
(Negyana)
|
3505009000NRG23040620220036172
|
06/06/2022
|
NARESH KUMAR
|
3505009WL005039
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588647
|
|
Mr. NARESH KUMAR S/O RADHESHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23040620220036176
|
06/06/2022
|
PUSHPA DEVI
|
3505009WL005039
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588646
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-007-002/87
(Negyana)
|
3505009000NRG23040620220036178
|
06/06/2022
|
SUNIL KUMAR
|
3505009WL005039
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588649
|
|
Mr. SUNIL KUMAR S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-014-002/32
(Pasta Talla)
|
3505009000NRG23060620220036740
|
06/06/2022
|
SUNIL KUMAR
|
3505009WL005111
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588634
|
|
Mr. SUNIL KHANTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-014-002/35
(Pasta Talla)
|
3505009000NRG23060620220036741
|
06/06/2022
|
PRADEEP KUMAR KHANTWAL
|
3505009WL005111
|
PRADEEP KUMAR KHANTWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588645
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-027-001/17
(Devdali)
|
3505009000NRG23060620220036703
|
06/06/2022
|
NARENDRA SINGH
|
3505009WL005106
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588638
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-027-001/56
(Devdali)
|
3505009000NRG23060620220036704
|
06/06/2022
|
ANANDI DEVI
|
3505009WL005106
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215588639
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-048-001/70
(Jaletha)
|
3505009000NRG23060620220036693
|
06/06/2022
|
KUSHUM DEVI
|
3505009WL005105
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588641
|
|
Mrs. KUSUM DEVI W/O VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-050-001/54
(Kotakhal)
|
3505009000NRG23060620220036694
|
06/06/2022
|
DINESH SINGH
|
3505009WL005105
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588640
|
|
Mr. DINESH SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|