|
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
|
Pokhra
|
UT-05-014-034-001/13
(Paniya)
|
3505014000NRG23050520220013675
|
05/05/2022
|
LAL MANI
|
3505014WL001714
|
LAL MANI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698974
|
|
LALMANI SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-001-002/41
(Gadri Kola)
|
3505014000NRG23050520220013732
|
05/05/2022
|
ARTI DEVI
|
3505014WL001722
|
ARTI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1270698979
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-032-001/102
(Kola)
|
3505014000NRG23050520220013726
|
05/05/2022
|
ANIL SINGH
|
3505014WL001721
|
ANIL SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698978
|
|
ANILSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-034-002/80
(Paniya)
|
3505014000NRG23050520220013736
|
05/05/2022
|
MR SANDEEP SINGH
|
3505014WL001724
|
MR SANDEEP SINGH
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1270698980
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-020-003/51
(Pand)
|
3505014000NRG23040520220013112
|
05/05/2022
|
MR MS JAGATRAM JAKHMOLA AND SUNITA DEVI
|
3505014WL001613
|
MR MS JAGATRAM JAKHMOLA AND SUNITA DEVI
|
00354
|
PUNB0293000
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1270698981
|
|
JAGAT RAM JAKHMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-020-003/51
(Pand)
|
3505014000NRG23040520220013113
|
05/05/2022
|
SUNITA DEVI
|
3505014WL001613
|
SUNITA DEVI
|
00354
|
PUNB0293000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270698982
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-020-003/53
(Pand)
|
3505014000NRG23040520220013114
|
05/05/2022
|
SAHODARA DEVI
|
3505014WL001613
|
SAHODARA DEVI
|
00354
|
PUNB0293000
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1270698984
|
|
SAHODARA DEVI W/O RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-032-001/97
(Kola)
|
3505014000NRG23050520220013730
|
05/05/2022
|
BIRENDRA SINGH
|
3505014WL001721
|
BIRENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698983
|
|
BEERENDRA SINGH SO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23050520220014055
|
05/05/2022
|
ANAND SINGH AND DEEPA NEGI
|
3505014WL001781
|
ANAND SINGH AND DEEPA NEGI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698975
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-001-002/41
(Gadri Kola)
|
3505014000NRG23050520220013731
|
05/05/2022
|
MANOHAR SINGH
|
3505014WL001722
|
MANOHAR SINGH
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1270698977
|
|
MANOHAR SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-001-002/53
(Gadri Kola)
|
3505014000NRG23050520220013733
|
05/05/2022
|
MANBAR SINGH
|
3505014WL001722
|
MANBAR SINGH
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1270698976
|
|
MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-034-002/80
(Paniya)
|
3505014000NRG23050520220013737
|
05/05/2022
|
Mrs ANJU DEVI
|
3505014WL001724
|
Mrs ANJU DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1270698986
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-040-002/86
(Jajadi)
|
3505014000NRG23050520220013739
|
05/05/2022
|
MUNNI DEVI
|
3505014WL001725
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
17/05/2022
|
|
1270698985
|
|
MUNNI DEVI WO VASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-027-027/516
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23050520220014050
|
05/05/2022
|
SANTOSHI
|
3505014WL001779
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698988
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG23050520220014095
|
05/05/2022
|
MRS PUNAM DEVI
|
3505014WL001788
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698989
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pokhra
|
UT-05-014-028-001/44
(Dankhanda)
|
3505014000NRG23050520220014079
|
05/05/2022
|
MRS RAMESHWARI DEVI
|
3505014WL001784
|
MRS RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698987
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-034-001/1
(Paniya)
|
3505014000NRG23050520220013712
|
05/05/2022
|
Mrs KAPOTRI DEVI
|
3505014WL001719
|
Mrs KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/05/2022
|
|
1270698991
|
|
MRS KAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-034-001/13
(Paniya)
|
3505014000NRG23050520220013676
|
05/05/2022
|
MRS DEVESHWARI DEVI
|
3505014WL001714
|
MRS DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698990
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|