|
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-05-009-073-003/11
(Painal gaon)
|
3505009000NRG23060620220036798
|
06/06/2022
|
CHAWANI DEVI
|
3505009WL005118
|
CHAWANI DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591336
|
|
CHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-073-003/49
(Painal gaon)
|
3505009000NRG23060620220036800
|
06/06/2022
|
SUNDRA DEVI
|
3505009WL005118
|
SUNDRA DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591339
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-073-003/51
(Painal gaon)
|
3505009000NRG23060620220036801
|
06/06/2022
|
KESAR SINGH
|
3505009WL005118
|
KESAR SINGH
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591340
|
|
KESHAR SINGH BISHT S/O LATE BISHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-073-003/52
(Painal gaon)
|
3505009000NRG23060620220036802
|
06/06/2022
|
GABBAR SINGH
|
3505009WL005118
|
GABBAR SINGH
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591337
|
|
Mr. GABER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-073-003/58
(Painal gaon)
|
3505009000NRG23060620220036884
|
06/06/2022
|
MANBAR SINGH
|
3505009WL005126
|
MANBAR SINGH
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591338
|
|
MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-073-003/7
(Painal gaon)
|
3505009000NRG23060620220036886
|
06/06/2022
|
PREM SINGH BISHT
|
3505009WL005126
|
PREM SINGH BISHT
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591335
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-048-001/45
(Jaletha)
|
3505009000NRG23060620220036760
|
06/06/2022
|
PARKASH SINGH
|
3505009WL005115
|
PARKASH SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591357
|
|
PARKASH SINGH S/O LT MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-048-001/87
(Jaletha)
|
3505009000NRG23060620220036773
|
06/06/2022
|
RAJNI DEVI
|
3505009WL005115
|
RAJNI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591358
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-048-001/13
(Jaletha)
|
3505009000NRG23060620220036759
|
06/06/2022
|
SHANTI DEVI
|
3505009WL005115
|
SHANTI DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591343
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-073-002/16
(Painal gaon)
|
3505009000NRG23060620220036880
|
06/06/2022
|
GENDA SINGH
|
3505009WL005126
|
GENDA SINGH
|
00415
|
SBIN0000589
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591341
|
|
MR GENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-024-002/10
(Handul)
|
3505009000NRG23060620220036953
|
06/06/2022
|
LILA DEVI
|
3505009WL005137
|
LILA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591348
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-024-002/9
(Handul)
|
3505009000NRG23060620220036968
|
06/06/2022
|
RAJNI DEVI
|
3505009WL005137
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591346
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-024-003/31
(Handul)
|
3505009000NRG23060620220036970
|
06/06/2022
|
JAGPAL SINGH
|
3505009WL005137
|
JAGPAL SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591345
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-073-003/36
(Painal gaon)
|
3505009000NRG23060620220036882
|
06/06/2022
|
UMMED SINGH
|
3505009WL005126
|
UMMED SINGH
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591342
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-073-003/48
(Painal gaon)
|
3505009000NRG23060620220036883
|
06/06/2022
|
SURAT SINGH
|
3505009WL005126
|
SURAT SINGH
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591347
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-073-003/67
(Painal gaon)
|
3505009000NRG23060620220036885
|
06/06/2022
|
SHAKUNTLA DEVI
|
3505009WL005126
|
SHAKUNTLA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591344
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG23060620220036952
|
06/06/2022
|
REKHA DEVI
|
3505009WL005137
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591369
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-024-002/11
(Handul)
|
3505009000NRG23060620220036954
|
06/06/2022
|
BIKALA DEVI
|
3505009WL005137
|
BIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591365
|
|
Mrs. BIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-024-002/16
(Handul)
|
3505009000NRG23060620220036955
|
06/06/2022
|
KUSUM DEVI
|
3505009WL005137
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591367
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-024-002/18
(Handul)
|
3505009000NRG23060620220036956
|
06/06/2022
|
SONI DEVI
|
3505009WL005137
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591364
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-024-002/4
(Handul)
|
3505009000NRG23060620220036958
|
06/06/2022
|
NANDAN SINGH
|
3505009WL005137
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591360
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-024-002/5
(Handul)
|
3505009000NRG23060620220036959
|
06/06/2022
|
KANTI DEVI
|
3505009WL005137
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591359
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-024-002/64
(Handul)
|
3505009000NRG23060620220036962
|
06/06/2022
|
MANBEER SINGH
|
3505009WL005137
|
MANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591370
|
|
Mr. MANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-024-002/7
(Handul)
|
3505009000NRG23060620220036966
|
06/06/2022
|
SEETA DEVI
|
3505009WL005137
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591349
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-024-003/30
(Handul)
|
3505009000NRG23060620220036969
|
06/06/2022
|
MANOJ SINGH
|
3505009WL005137
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591350
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-048-001/57
(Jaletha)
|
3505009000NRG23060620220036763
|
06/06/2022
|
SEETA DEVI
|
3505009WL005115
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591376
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-048-001/61
(Jaletha)
|
3505009000NRG23060620220036766
|
06/06/2022
|
DEVESHWARI DEVI
|
3505009WL005115
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591356
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-048-001/67
(Jaletha)
|
3505009000NRG23060620220036767
|
06/06/2022
|
SUSHMA DEVI
|
3505009WL005115
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591354
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-048-001/68
(Jaletha)
|
3505009000NRG23060620220036769
|
06/06/2022
|
BEENA DEVI
|
3505009WL005115
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591355
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-048-001/68
(Jaletha)
|
3505009000NRG23060620220036768
|
06/06/2022
|
MANOJ SINGH
|
3505009WL005115
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591368
|
|
Mr. MANOJ SINGH S/O KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-048-001/69
(Jaletha)
|
3505009000NRG23060620220036770
|
06/06/2022
|
KIRAN DEVI
|
3505009WL005115
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591377
|
|
KIRAN W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-065-003/29
(Silwad)
|
3505009000NRG23060620220036900
|
06/06/2022
|
GODAMBARI
|
3505009WL005131
|
GODAMBARI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591334
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-065-005/110
(Silwad)
|
3505009000NRG23060620220036901
|
06/06/2022
|
VIKRAM SINGH
|
3505009WL005131
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591353
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-065-005/31
(Silwad)
|
3505009000NRG23060620220036912
|
06/06/2022
|
BHAGESWAR PRASAD
|
3505009WL005131
|
BHAGESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591351
|
|
Mr. BHAGESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-073-002/16
(Painal gaon)
|
3505009000NRG23060620220036797
|
06/06/2022
|
KASMBARI DEVI
|
3505009WL005118
|
KASMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591375
|
|
Mrs. KASHAMVARI DEVI W/O GENDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-073-003/1
(Painal gaon)
|
3505009000NRG23060620220036881
|
06/06/2022
|
BACHAN SINGH
|
3505009WL005126
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591374
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-073-003/30
(Painal gaon)
|
3505009000NRG23060620220036799
|
06/06/2022
|
CHANDRA SINGH
|
3505009WL005118
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591366
|
|
Mr. CHANDER SINGH S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-075-002/120
(Sukoli talli)
|
3505009000NRG23060620220036787
|
06/06/2022
|
PINKI DEVI
|
3505009WL005117
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591373
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-075-002/121
(Sukoli talli)
|
3505009000NRG23060620220036788
|
06/06/2022
|
KAMLA DEVI
|
3505009WL005117
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591362
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23060620220036789
|
06/06/2022
|
SURENDRA SINGH
|
3505009WL005117
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591361
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-075-002/51
(Sukoli talli)
|
3505009000NRG23060620220036792
|
06/06/2022
|
SUNITA DEVI
|
3505009WL005117
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591372
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-075-002/52
(Sukoli talli)
|
3505009000NRG23060620220036793
|
06/06/2022
|
SHOBHA DEVI
|
3505009WL005117
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591363
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23060620220036794
|
06/06/2022
|
CHANDANI DEVI
|
3505009WL005117
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591352
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-075-002/58
(Sukoli talli)
|
3505009000NRG23060620220036796
|
06/06/2022
|
VEERA DEVI
|
3505009WL005117
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215591371
|
|
Mrs. VEERA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|