|
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-05-009-001-001/28
(Duksun)
|
3505009000NRG23200420220005643
|
20/04/2022
|
VED PRAKASH
|
3505009WL000609
|
VED PRAKASH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820660777
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-001-001/36
(Duksun)
|
3505009000NRG23200420220005645
|
20/04/2022
|
SATYABHAMA DEVI
|
3505009WL000609
|
SATYABHAMA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820660781
|
|
SATYBHAMA DEVI WO SH VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-001-001/42
(Duksun)
|
3505009000NRG23200420220005646
|
20/04/2022
|
MANOJ KUMAR
|
3505009WL000609
|
MANOJ KUMAR
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820660776
|
|
MANOJ KUMAR S/O LT SH GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-001-001/44
(Duksun)
|
3505009000NRG23200420220005647
|
20/04/2022
|
KAILASH CHANDRA GAUR
|
3505009WL000609
|
KAILASH CHANDRA GAUR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820660775
|
|
KAILASH CHANDRA GAUR &KAPOTRI DEVI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-001-001/60
(Duksun)
|
3505009000NRG23200420220005651
|
20/04/2022
|
BRIJMOHAN
|
3505009WL000609
|
BRIJMOHAN
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820660779
|
|
MR BRIJ MOHAN GAUR9410537970
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-001-001/64
(Duksun)
|
3505009000NRG23200420220005652
|
20/04/2022
|
LAXMI DEVI
|
3505009WL000609
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660780
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-001-001/79
(Duksun)
|
3505009000NRG23200420220005654
|
20/04/2022
|
LAXMI DEVI
|
3505009WL000609
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820660778
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-001-001/59
(Duksun)
|
3505009000NRG23200420220005649
|
20/04/2022
|
SUSHILA DEVI
|
3505009WL000609
|
SUSHILA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660771
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-027-001/77
(Devdali)
|
3505009000NRG23200420220005656
|
20/04/2022
|
LABLI DEVI
|
3505009WL000610
|
LABLI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660772
|
|
MRS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-001-001/6
(Duksun)
|
3505009000NRG23200420220005650
|
20/04/2022
|
RAJENDRA SINGH
|
3505009WL000609
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660784
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-053-001/38
(Garhkot)
|
3505009000NRG23200420220005658
|
20/04/2022
|
MADAN SINGH
|
3505009WL000610
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660782
|
|
MADANSINGHPANWARMEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG23200420220005661
|
20/04/2022
|
JAGDISH SINGH
|
3505009WL000610
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660774
|
|
MRJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG23200420220005662
|
20/04/2022
|
Parmeswari devi
|
3505009WL000610
|
Parmeswari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820660783
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-053-002/18
(Garhkot)
|
3505009000NRG23200420220005664
|
20/04/2022
|
AVDESH SINGH
|
3505009WL000610
|
AVDESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660773
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|