|
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
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23080620220038820
|
08/06/2022
|
GUDDI DEVI
|
3505011WL005434
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355617
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-039-001/11
(Sendhi)
|
3505011000NRG23080620220038824
|
08/06/2022
|
Kusum Devi
|
3505011WL005435
|
Kusum Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224355618
|
|
KUSUM DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-039-002/64
(Sendhi)
|
3505011000NRG23080620220038827
|
08/06/2022
|
ASHA DEVI
|
3505011WL005435
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2224355619
|
|
SMT ASHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-039-003/58
(Sendhi)
|
3505011000NRG23080620220038830
|
08/06/2022
|
BALAM SINGH
|
3505011WL005435
|
BALAM SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2224355620
|
|
BALAM SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-031-001/1
(Bayla Talla)
|
3505011000NRG23080620220038657
|
08/06/2022
|
ANITA DEVI
|
3505011WL005413
|
ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224355627
|
|
ANITA MAINDOLA W/O SUBHASH MAINDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-031-001/17
(Bayla Talla)
|
3505011000NRG23080620220038659
|
08/06/2022
|
DEEPAK GHILDIYAL AND POONAM GHILDIYAL
|
3505011WL005413
|
DEEPAK GHILDIYAL AND POONAM GHILDIYAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355621
|
|
Ms. POONAM GHILDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-031-001/19
(Bayla Talla)
|
3505011000NRG23080620220038660
|
08/06/2022
|
SOBHA DEVI
|
3505011WL005413
|
SOBHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224355624
|
|
SHOBHA DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-031-001/23
(Bayla Talla)
|
3505011000NRG23080620220038661
|
08/06/2022
|
DALVEER SINGH AND SAKAMBARI DEVI
|
3505011WL005413
|
DALVEER SINGH AND SAKAMBARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355626
|
|
SHAKHMBARIDEVIWODALVEERSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-031-001/34
(Bayla Talla)
|
3505011000NRG23080620220038663
|
08/06/2022
|
SASHI DEVI
|
3505011WL005413
|
SASHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355622
|
|
SHASHIDEVIWOPRABHAKARGHIL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-031-001/36
(Bayla Talla)
|
3505011000NRG23080620220038664
|
08/06/2022
|
SUNITA DEVI
|
3505011WL005413
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224355625
|
|
SUNITA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-031-001/40
(Bayla Talla)
|
3505011000NRG23080620220038665
|
08/06/2022
|
KANCHAN
|
3505011WL005413
|
KANCHAN
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355623
|
|
KANCHANDEVIWOBHASKARGHILD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-024-001/106
(Seenala)
|
3505011000NRG23080620220038668
|
08/06/2022
|
LAXMI DEVI
|
3505011WL005414
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355635
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-024-001/2
(Seenala)
|
3505011000NRG23080620220038669
|
08/06/2022
|
DARSHANI DEVI
|
3505011WL005414
|
DARSHANI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355634
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-024-001/33
(Seenala)
|
3505011000NRG23080620220038670
|
08/06/2022
|
MANVAR SINGH
|
3505011WL005414
|
MANVAR SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355630
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-024-001/46
(Seenala)
|
3505011000NRG23080620220038671
|
08/06/2022
|
HARI SINGH
|
3505011WL005414
|
HARI SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355631
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-024-001/47
(Seenala)
|
3505011000NRG23080620220038672
|
08/06/2022
|
JASPAL SINGH
|
3505011WL005414
|
JASPAL SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355632
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-024-001/7
(Seenala)
|
3505011000NRG23080620220038673
|
08/06/2022
|
NARENDRA SINGH
|
3505011WL005414
|
NARENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355629
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-027-001/1
(Dabri Walli)
|
3505011000NRG23080620220038819
|
08/06/2022
|
VIMLA DEVI
|
3505011WL005434
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355628
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23080620220038821
|
08/06/2022
|
HARENDRA SINGH
|
3505011WL005434
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224355633
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|