|
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-05-009-046-004/8
(Bewadi)
|
3505009000NRG23120520220019003
|
12/05/2022
|
MEHARBAN SINGH
|
3505009WL002434
|
MEHARBAN SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376726
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-002-001/19
(Amkatla)
|
3505009000NRG23120520220019022
|
12/05/2022
|
SHANKHI DEVI
|
3505009WL002438
|
SHANKHI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376725
|
|
SHANKI DEVI AND VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-002/64
(Saindhi)
|
3505009000NRG23120520220018945
|
12/05/2022
|
PRABHA DEVI
|
3505009WL002427
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376728
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-069-001/127
(Mathali)
|
3505009000NRG23120520220018962
|
12/05/2022
|
LAXMI DEVI
|
3505009WL002428
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376729
|
|
LAKSHMI DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-046-003/11
(Bewadi)
|
3505009000NRG23120520220018992
|
12/05/2022
|
AMLANAND
|
3505009WL002434
|
AMLANAND
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376713
|
|
AMLANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-046-003/71
(Bewadi)
|
3505009000NRG23120520220018993
|
12/05/2022
|
MUNNI DEVI
|
3505009WL002434
|
MUNNI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376714
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-046-004/15
(Bewadi)
|
3505009000NRG23120520220018996
|
12/05/2022
|
VINITA DEVI
|
3505009WL002434
|
VINITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376722
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-046-004/18
(Bewadi)
|
3505009000NRG23120520220018997
|
12/05/2022
|
KASHAMBARI DEVI
|
3505009WL002434
|
KASHAMBARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376715
|
|
KASHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-046-004/75
(Bewadi)
|
3505009000NRG23120520220019001
|
12/05/2022
|
SARITA DEVI
|
3505009WL002434
|
SARITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376717
|
|
SARITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-046-004/76
(Bewadi)
|
3505009000NRG23120520220019002
|
12/05/2022
|
SUMAN DEVI
|
3505009WL002434
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376718
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-046-004/9
(Bewadi)
|
3505009000NRG23120520220019004
|
12/05/2022
|
VINOD KUMAR
|
3505009WL002434
|
VINOD KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376716
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-056-001/26
(Chai)
|
3505009000NRG23120520220019011
|
12/05/2022
|
MOHAN CHANDRA
|
3505009WL002436
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376734
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-056-002/2
(Chai)
|
3505009000NRG23120520220019013
|
12/05/2022
|
PUSHPA DEVI
|
3505009WL002436
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376712
|
|
PAUSHPA DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG23120520220019014
|
12/05/2022
|
DEEPAK CHANDRA
|
3505009WL002436
|
DEEPAK CHANDRA
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345376711
|
|
DEEPAK KUMAR S/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG23120520220019015
|
12/05/2022
|
MINAKSHI DEVI
|
3505009WL002436
|
MINAKSHI DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345376720
|
|
MINAKSHIWODEEPAKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-056-002/6
(Chai)
|
3505009000NRG23120520220019016
|
12/05/2022
|
VIMLA DEVI
|
3505009WL002436
|
VIMLA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376721
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-046-004/7
(Bewadi)
|
3505009000NRG23120520220019000
|
12/05/2022
|
CHANDAN SINGH
|
3505009WL002434
|
CHANDAN SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376724
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-003/34
(Taseela Talla)
|
3505009000NRG23120520220018988
|
12/05/2022
|
SANTOSHI DEVI
|
3505009WL002432
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376723
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-002-001/3
(Amkatla)
|
3505009000NRG23120520220019023
|
12/05/2022
|
SAROJANI DEVI
|
3505009WL002438
|
SAROJANI DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345376737
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-002-001/30
(Amkatla)
|
3505009000NRG23120520220019024
|
12/05/2022
|
DEEPA DEVI
|
3505009WL002438
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345376736
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-002-001/42
(Amkatla)
|
3505009000NRG23120520220019041
|
12/05/2022
|
MAHA SINGH BISHT
|
3505009WL002439
|
MAHA SINGH BISHT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376738
|
|
MAHA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-002-001/6
(Amkatla)
|
3505009000NRG23120520220019030
|
12/05/2022
|
ANITA DEVI
|
3505009WL002438
|
ANITA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376739
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-002-001/6
(Amkatla)
|
3505009000NRG23120520220019029
|
12/05/2022
|
SURENDRA SINGH
|
3505009WL002438
|
SURENDRA SINGH
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376731
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-002-001/63
(Amkatla)
|
3505009000NRG23120520220019031
|
12/05/2022
|
NANDAN SINGH
|
3505009WL002438
|
NANDAN SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376735
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-002-004/61
(Amkatla)
|
3505009000NRG23120520220019037
|
12/05/2022
|
SATENDRA SINGH
|
3505009WL002438
|
SATENDRA SINGH
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345376730
|
|
SATENDRA SINGH S/O AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23120520220018944
|
12/05/2022
|
KAMLA DEVI
|
3505009WL002427
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376733
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-067-003/5
(Saindhi)
|
3505009000NRG23120520220018956
|
12/05/2022
|
NARESH MOHAN
|
3505009WL002427
|
NARESH MOHAN
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345376732
|
|
SHRI NARESH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-002-001/5
(Amkatla)
|
3505009000NRG23120520220019025
|
12/05/2022
|
VIRENDRA SINGH
|
3505009WL002438
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345376719
|
|
VIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-027-001/17
(Devdali)
|
3505009000NRG23120520220019008
|
12/05/2022
|
NARENDRA SINGH
|
3505009WL002435
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376740
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-027-001/56
(Devdali)
|
3505009000NRG23120520220019009
|
12/05/2022
|
ANANDI DEVI
|
3505009WL002435
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376741
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG23120520220019012
|
12/05/2022
|
ANJALI
|
3505009WL002436
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345376727
|
|
ANJALI BUDAKOTI DO JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|