|
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-05-012-002-001/104
(Gumalgayon Bada)
|
3505012000NRG23241220220173937
|
24/12/2022
|
DIRAJ SINGH
|
3505012WL021535
|
DIRAJ SINGH
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471912320
|
|
Mr. DHEERAJ SINGH SO SH LUTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/119
(Pilkhedi)
|
3505012000NRG23241220220174014
|
24/12/2022
|
roshan singh
|
3505012WL021543
|
roshan singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912329
|
|
ROSHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/128
(Pilkhedi)
|
3505012000NRG23241220220174015
|
24/12/2022
|
SHAMLA DEVI
|
3505012WL021543
|
SHAMLA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912330
|
|
SAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-105-001/69
(Pilkhedi)
|
3505012000NRG23241220220174017
|
24/12/2022
|
MAHIPAL SINGH
|
3505012WL021543
|
MAHIPAL SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912322
|
|
MAHIPAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-105-001/71
(Pilkhedi)
|
3505012000NRG23241220220174018
|
24/12/2022
|
MANGHL SINGH
|
3505012WL021543
|
MANGHL SINGH
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471912319
|
|
MANGAL SINGH S/O. SH. AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-105-001/77
(Pilkhedi)
|
3505012000NRG23241220220174019
|
24/12/2022
|
vikram singh
|
3505012WL021543
|
vikram singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912331
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-105-001/82
(Pilkhedi)
|
3505012000NRG23241220220174020
|
24/12/2022
|
GUDDI DEVI
|
3505012WL021543
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912321
|
|
GUDDI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-105-001/94
(Pilkhedi)
|
3505012000NRG23241220220174022
|
24/12/2022
|
VIDYA DEVI
|
3505012WL021543
|
VIDYA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912323
|
|
VIDYA DEVI W/O CHANDRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-105-001/98
(Pilkhedi)
|
3505012000NRG23241220220174024
|
24/12/2022
|
CHATARI DEVI
|
3505012WL021543
|
CHATARI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912324
|
|
CHATARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-105-001/97
(Pilkhedi)
|
3505012000NRG23241220220174023
|
24/12/2022
|
SUMA DEVI
|
3505012WL021543
|
SUMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912325
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-002-001/104
(Gumalgayon Bada)
|
3505012000NRG23241220220173936
|
24/12/2022
|
RADHA DEVI
|
3505012WL021535
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471912332
|
|
Mrs. RADHA DEVI WO SH DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-018-002/47
(Badoli Badi)
|
3505012000NRG23241220220174025
|
24/12/2022
|
ROSHANI DEVI
|
3505012WL021544
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471912327
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-018-002/53
(Badoli Badi)
|
3505012000NRG23241220220174026
|
24/12/2022
|
KAVITA DEVI
|
3505012WL021544
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471912333
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-018-002/87
(Badoli Badi)
|
3505012000NRG23241220220174028
|
24/12/2022
|
arjun singh
|
3505012WL021544
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471912328
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-018-003/20
(Badoli Badi)
|
3505012000NRG23241220220174029
|
24/12/2022
|
MOKASH
|
3505012WL021544
|
MOKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471912326
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|