|
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-05-012-077-001/10
(Nand)
|
3505012000NRG23080220230217300
|
08/02/2023
|
vinita devi
|
3505012WL026564
|
vinita devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685709
|
|
VINEETA DEVI W/OMAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-077-001/12
(Nand)
|
3505012000NRG23080220230217301
|
08/02/2023
|
AJAY SINGH
|
3505012WL026564
|
AJAY SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685712
|
|
AJAY SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-077-001/14
(Nand)
|
3505012000NRG23080220230217302
|
08/02/2023
|
sulochana devi
|
3505012WL026564
|
sulochana devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685708
|
|
SULOCHNA DEVI W/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-077-001/29
(Nand)
|
3505012000NRG23080220230217303
|
08/02/2023
|
DILA DEVI
|
3505012WL026564
|
DILA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685715
|
|
DILESHWARI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-077-001/35
(Nand)
|
3505012000NRG23080220230217304
|
08/02/2023
|
cheatta devi
|
3505012WL026564
|
cheatta devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685716
|
|
CHAITA DEVIW/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-077-001/4-A
(Nand)
|
3505012000NRG23080220230217305
|
08/02/2023
|
MONIKA
|
3505012WL026564
|
MONIKA
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685718
|
|
MONIKA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-077-001/47
(Nand)
|
3505012000NRG23080220230217307
|
08/02/2023
|
gita devi
|
3505012WL026564
|
gita devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685711
|
|
GITA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-077-001/47
(Nand)
|
3505012000NRG23080220230217306
|
08/02/2023
|
VINOD SINGH
|
3505012WL026564
|
VINOD SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685710
|
|
VINOD SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-077-001/49
(Nand)
|
3505012000NRG23080220230217309
|
08/02/2023
|
SUNDER SINGH
|
3505012WL026565
|
SUNDER SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685702
|
|
SUNDER SINGH S/O JUPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-077-001/60
(Nand)
|
3505012000NRG23080220230217308
|
08/02/2023
|
SRIPAL SINGH
|
3505012WL026564
|
SRIPAL SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685717
|
|
BHAGWATI DEVI W/O SHREEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-078-001/101
(Gaind)
|
3505012000NRG23080220230217313
|
08/02/2023
|
SUNITA DEVI
|
3505012WL026567
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685701
|
|
SUNITA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-078-001/103
(Gaind)
|
3505012000NRG23080220230217315
|
08/02/2023
|
JAI SINGH
|
3505012WL026567
|
JAI SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685719
|
|
JAY SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yamkeshwar
|
UT-05-012-078-001/103
(Gaind)
|
3505012000NRG23080220230217314
|
08/02/2023
|
POOJA DEVI
|
3505012WL026567
|
POOJA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685706
|
|
POOJA DEVI WIFE OF SHRI MADAN MOHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-078-001/104
(Gaind)
|
3505012000NRG23080220230217316
|
08/02/2023
|
DEEPAK
|
3505012WL026567
|
DEEPAK
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685681
|
|
DEEPAK KUKRETI S/O DHARMA NAND KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-078-001/105
(Gaind)
|
3505012000NRG23080220230217317
|
08/02/2023
|
BEENA DEVI
|
3505012WL026567
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685682
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-078-001/106
(Gaind)
|
3505012000NRG23080220230217318
|
08/02/2023
|
SANTOSHI DEVI
|
3505012WL026567
|
SANTOSHI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685705
|
|
SANTOSHI DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-078-001/108
(Gaind)
|
3505012000NRG23080220230217319
|
08/02/2023
|
ganesh singh
|
3505012WL026567
|
ganesh singh
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685686
|
|
GANESH CHANDRA S/O GIRJA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-078-001/108
(Gaind)
|
3505012000NRG23080220230217320
|
08/02/2023
|
SHOBHA DEVI
|
3505012WL026567
|
SHOBHA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685707
|
|
SHOBHA DEVI W/O GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Yamkeshwar
|
UT-05-012-078-001/111
(Gaind)
|
3505012000NRG23080220230217321
|
08/02/2023
|
vani vilas
|
3505012WL026567
|
vani vilas
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685680
|
|
VANI VAILAS S/O LATE VISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-078-001/111
(Gaind)
|
3505012000NRG23080220230217322
|
08/02/2023
|
VIVEKANAND
|
3505012WL026567
|
VIVEKANAND
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685713
|
|
VIVEKANAND S/O VANI VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Yamkeshwar
|
UT-05-012-078-001/113
(Gaind)
|
3505012000NRG23080220230217323
|
08/02/2023
|
balbir singh
|
3505012WL026567
|
balbir singh
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869685696
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-078-001/137
(Gaind)
|
3505012000NRG23080220230217324
|
08/02/2023
|
YOGAMBER SINGH
|
3505012WL026567
|
YOGAMBER SINGH
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869685703
|
|
YOGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Yamkeshwar
|
UT-05-012-078-001/165
(Gaind)
|
3505012000NRG23080220230217288
|
08/02/2023
|
PREM SINGH
|
3505012WL026559
|
PREM SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685714
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-078-001/53
(Gaind)
|
3505012000NRG23080220230217289
|
08/02/2023
|
GUDDI DEVI
|
3505012WL026559
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685698
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-078-001/55
(Gaind)
|
3505012000NRG23080220230217290
|
08/02/2023
|
ANITA DEVI
|
3505012WL026559
|
ANITA DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869685697
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-078-001/58
(Gaind)
|
3505012000NRG23080220230217291
|
08/02/2023
|
MUNNI DEVI
|
3505012WL026559
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869685700
|
|
MUNNI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Yamkeshwar
|
UT-05-012-078-001/59
(Gaind)
|
3505012000NRG23080220230217292
|
08/02/2023
|
REKHADEVI
|
3505012WL026559
|
REKHADEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869685704
|
|
REKHA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Yamkeshwar
|
UT-05-012-078-001/63
(Gaind)
|
3505012000NRG23080220230217293
|
08/02/2023
|
ANITA DEVI
|
3505012WL026559
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685699
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
29
|
Yamkeshwar
|
UT-05-012-083-001/36
(Jogyana)
|
3505012000NRG23080220230217312
|
08/02/2023
|
DHYAN SINGH
|
3505012WL026566
|
DHYAN SINGH
|
00415
|
SBIN0002493
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685687
|
|
DHYAN SINGH
|
AXIS BANK(607153)
|
|
30
|
Yamkeshwar
|
UT-05-012-088-001/226
(Kota)
|
3505012000NRG23080220230217299
|
08/02/2023
|
SUMIT
|
3505012WL026563
|
SUMIT
|
00415
|
SBIN0002493
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685695
|
|
MR SUMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Yamkeshwar
|
UT-05-012-036-002/3
(Sindudi)
|
3505012000NRG23080220230217296
|
08/02/2023
|
kiran devi
|
3505012WL026561
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869685689
|
|
Miss. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-036-002/31
(Sindudi)
|
3505012000NRG23080220230217285
|
08/02/2023
|
vinita devi
|
3505012WL026557
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869685685
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-083-001/116
(Jogyana)
|
3505012000NRG23080220230217310
|
08/02/2023
|
HARENDRA
|
3505012WL026566
|
HARENDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685694
|
|
Mr. HARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-083-001/116
(Jogyana)
|
3505012000NRG23080220230217311
|
08/02/2023
|
VINITA DEVI
|
3505012WL026566
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685693
|
|
Mrs. VINITA DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-083-001/34
(Jogyana)
|
3505012000NRG23080220230217286
|
08/02/2023
|
dev singh
|
3505012WL026558
|
dev singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869685688
|
|
Mr. DEV SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-083-001/45
(Jogyana)
|
3505012000NRG23080220230217287
|
08/02/2023
|
sate singh
|
3505012WL026558
|
sate singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869685683
|
|
Mr. SATE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-088-001/143
(Kota)
|
3505012000NRG23080220230217298
|
08/02/2023
|
LAXMI DEVI
|
3505012WL026563
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869685684
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-088-001/26
(Sirasu)
|
3505012000NRG23080220230217297
|
08/02/2023
|
KUSUM DEVI
|
3505012WL026562
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685692
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-088-001/58
(Sirasu)
|
3505012000NRG23080220230217294
|
08/02/2023
|
BHAGAT SINGH
|
3505012WL026560
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685690
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-088-001/58
(Sirasu)
|
3505012000NRG23080220230217295
|
08/02/2023
|
MAHESHWARI DEVI
|
3505012WL026560
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869685691
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|