|
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
|
Yamkeshwar
|
UT-05-012-078-001/165
(Gaind)
|
3505012000NRG23060220230216791
|
06/02/2023
|
PREM SINGH
|
3505012WL026444
|
PREM SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691194
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/44
(Gaind)
|
3505012000NRG23060220230216792
|
06/02/2023
|
SUSHILA DEVI
|
3505012WL026444
|
SUSHILA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691197
|
|
SUSHILA DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/50
(Gaind)
|
3505012000NRG23060220230216793
|
06/02/2023
|
BIMLA DEVI
|
3505012WL026444
|
BIMLA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716691192
|
|
VIMLA DEVI WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/53
(Gaind)
|
3505012000NRG23060220230216794
|
06/02/2023
|
GUDDI DEVI
|
3505012WL026444
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691185
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-078-001/55
(Gaind)
|
3505012000NRG23060220230216795
|
06/02/2023
|
ANITA DEVI
|
3505012WL026444
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691184
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-078-001/57
(Gaind)
|
3505012000NRG23060220230216796
|
06/02/2023
|
CHANDRA MOHAN
|
3505012WL026444
|
CHANDRA MOHAN
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691190
|
|
CHANDER MOHAN S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-078-001/58
(Gaind)
|
3505012000NRG23060220230216797
|
06/02/2023
|
MUNNI DEVI
|
3505012WL026444
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691187
|
|
MUNNI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-078-001/59
(Gaind)
|
3505012000NRG23060220230216798
|
06/02/2023
|
REKHADEVI
|
3505012WL026444
|
REKHADEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691199
|
|
REKHA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-078-001/63
(Gaind)
|
3505012000NRG23060220230216799
|
06/02/2023
|
ANITA DEVI
|
3505012WL026444
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716691186
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-080-001/15
(Dhashi)
|
3505012000NRG23060220230216780
|
06/02/2023
|
bashanti devi
|
3505012WL026442
|
bashanti devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691188
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yamkeshwar
|
UT-05-012-080-001/173
(Dhashi)
|
3505012000NRG23060220230216781
|
06/02/2023
|
MANJU DEVI
|
3505012WL026442
|
MANJU DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691195
|
|
MANJU DEVI BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-080-001/178
(Dhashi)
|
3505012000NRG23060220230216782
|
06/02/2023
|
sumitra devi
|
3505012WL026442
|
sumitra devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691196
|
|
SUMITRA DEVI BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-080-001/19
(Dhashi)
|
3505012000NRG23060220230216783
|
06/02/2023
|
SATEY SINGH
|
3505012WL026442
|
SATEY SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691189
|
|
SATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Yamkeshwar
|
UT-05-012-080-001/197
(Dhashi)
|
3505012000NRG23060220230216784
|
06/02/2023
|
PRDEEP
|
3505012WL026442
|
PRDEEP
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691193
|
|
PRADEEP KUMAR SON OF SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-080-001/31
(Dhashi)
|
3505012000NRG23060220230216785
|
06/02/2023
|
JYOTI DEVI
|
3505012WL026442
|
JYOTI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691191
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yamkeshwar
|
UT-05-012-080-001/60
(Dhashi)
|
3505012000NRG23060220230216786
|
06/02/2023
|
MADHU DEVI
|
3505012WL026442
|
MADHU DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716691198
|
|
MADHU DEVI W/O DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
17
|
Yamkeshwar
|
UT-05-012-001-002/36
(Timli Badi)
|
3505012000NRG23060220230216804
|
06/02/2023
|
prakash singh
|
3505012WL026446
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716691183
|
|
Mr. OMPRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG23060220230216700
|
06/02/2023
|
SAMPATI DEVI
|
3505012WL026431
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691200
|
|
Mrs. SAMPATI DEVI WO SH DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-002-001/52
(Gumalgayon Bada)
|
3505012000NRG23060220230216701
|
06/02/2023
|
MADHU DEVI
|
3505012WL026431
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691201
|
|
Mrs. MADHU DEVI WO SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-002-001/54
(Gumalgayon Bada)
|
3505012000NRG23060220230216702
|
06/02/2023
|
SOBHA DEVI
|
3505012WL026431
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691207
|
|
Mrs. SHOBHA DEVI WO SH HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-002-001/59
(Gumalgayon Bada)
|
3505012000NRG23060220230216703
|
06/02/2023
|
DARSHANI DEVI
|
3505012WL026431
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691181
|
|
Mrs. DARSHANI DEVI WO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-002-001/60
(Gumalgayon Bada)
|
3505012000NRG23060220230216704
|
06/02/2023
|
UMA DEVI
|
3505012WL026431
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691206
|
|
Mrs. UMA DEVI WO SH LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-002-001/62
(Gumalgayon Bada)
|
3505012000NRG23060220230216705
|
06/02/2023
|
DARSHANI DEVI
|
3505012WL026431
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691205
|
|
Mrs. DARSHANI DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-002-001/66
(Gumalgayon Bada)
|
3505012000NRG23060220230216706
|
06/02/2023
|
RUMALI DEVI
|
3505012WL026431
|
RUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716691203
|
|
Mrs. RUMALI DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-002-001/67
(Gumalgayon Bada)
|
3505012000NRG23060220230216707
|
06/02/2023
|
DHUPA DEVI
|
3505012WL026431
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691182
|
|
DHUPA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-002-001/68
(Gumalgayon Bada)
|
3505012000NRG23060220230216708
|
06/02/2023
|
ANITA DEVI
|
3505012WL026431
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691208
|
|
Mrs. ANITA DEVI WO SH RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-002-001/70
(Gumalgayon Bada)
|
3505012000NRG23060220230216709
|
06/02/2023
|
DEVESHWARI DEVI
|
3505012WL026431
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716691202
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-002-001/72
(Gumalgayon Bada)
|
3505012000NRG23060220230216710
|
06/02/2023
|
SHANTI DEVI
|
3505012WL026431
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716691204
|
|
Mrs. SHANTI DEVI WO SH JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|