|
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-05-014-046-001/21
(Bhatee)
|
3505014000NRG23071020220128135
|
07/10/2022
|
GAINI DEVI
|
3505014WL016040
|
GAINI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550202
|
|
GAINI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-046-001/96
(Bhatee)
|
3505014000NRG23071020220128139
|
07/10/2022
|
SMT POONAM DEVI
|
3505014WL016040
|
SMT POONAM DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550195
|
|
POONAM DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-046-002/51
(Bhatee)
|
3505014000NRG23071020220128141
|
07/10/2022
|
SUNEETA DEVI
|
3505014WL016040
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550194
|
|
SUNITADEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-046-002/6
(Bhatee)
|
3505014000NRG23071020220128143
|
07/10/2022
|
DHANESWARI DEVI
|
3505014WL016040
|
DHANESWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550174
|
|
DHANASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-046-002/60
(Bhatee)
|
3505014000NRG23071020220128144
|
07/10/2022
|
SULOCHANA DEVI
|
3505014WL016040
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550172
|
|
SULOCHANA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-046-002/65
(Bhatee)
|
3505014000NRG23071020220128145
|
07/10/2022
|
RAMESHWARI DEVI
|
3505014WL016040
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579550173
|
|
RAMESHWARI DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-046-002/68
(Bhatee)
|
3505014000NRG23071020220128146
|
07/10/2022
|
MRS VIJAYASHWARI DEVI
|
3505014WL016040
|
MRS VIJAYASHWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550196
|
|
VIJAYASHWARI DEVI WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-066-001/21
(Sileth)
|
3505014000NRG23071020220128249
|
07/10/2022
|
SMT HEMESWARI DEVI
|
3505014WL016050
|
SMT HEMESWARI DEVI
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550193
|
|
HEMESWARI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-018-002/1
(Mas Moli)
|
3505014000NRG23071020220128095
|
07/10/2022
|
MR UMESH GUSAIN
|
3505014WL016033
|
MR UMESH GUSAIN
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550176
|
|
UMESH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-018-002/11
(Mas Moli)
|
3505014000NRG23071020220128096
|
07/10/2022
|
MANJU DEVI
|
3505014WL016033
|
MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550175
|
|
MANJUDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Pokhra
|
UT-05-014-018-002/14
(Mas Moli)
|
3505014000NRG23071020220128097
|
07/10/2022
|
MUNNEI DEVI
|
3505014WL016033
|
MUNNEI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550192
|
|
MUNNEI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-018-002/19
(Mas Moli)
|
3505014000NRG23071020220128099
|
07/10/2022
|
SMT GEETA DEVI
|
3505014WL016033
|
SMT GEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550178
|
|
GEETA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-018-002/33
(Mas Moli)
|
3505014000NRG23071020220128102
|
07/10/2022
|
SMT DHANESHWARI DEVI
|
3505014WL016033
|
SMT DHANESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550177
|
|
DHANESHWARI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23071020220128103
|
07/10/2022
|
PRADEEP KUMAR
|
3505014WL016033
|
PRADEEP KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550190
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-018-002/7
(Mas Moli)
|
3505014000NRG23071020220128107
|
07/10/2022
|
LAKHMI DEVI
|
3505014WL016033
|
LAKHMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550191
|
|
LAKSHMI DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-046-001/18
(Bhatee)
|
3505014000NRG23071020220128134
|
07/10/2022
|
SHANTI DEVI
|
3505014WL016040
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550185
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-046-001/42
(Bhatee)
|
3505014000NRG23071020220128136
|
07/10/2022
|
MRS SARITA DEVI
|
3505014WL016040
|
MRS SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550189
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-046-001/47
(Bhatee)
|
3505014000NRG23071020220128137
|
07/10/2022
|
Mrs BASANTI DEVI
|
3505014WL016040
|
Mrs BASANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550182
|
|
BASANTIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pokhra
|
UT-05-014-046-001/86
(Bhatee)
|
3505014000NRG23071020220128138
|
07/10/2022
|
Mrs REKHA DEVI
|
3505014WL016040
|
Mrs REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-046-002/36
(Bhatee)
|
3505014000NRG23071020220128140
|
07/10/2022
|
VIMLA DEVI
|
3505014WL016040
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550198
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-046-002/8
(Bhatee)
|
3505014000NRG23071020220128149
|
07/10/2022
|
NEELAM DEVI
|
3505014WL016040
|
NEELAM DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550184
|
|
NEELAM DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-046-002/9
(Bhatee)
|
3505014000NRG23071020220128150
|
07/10/2022
|
HIMA KAINTURA
|
3505014WL016040
|
HIMA KAINTURA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550187
|
|
MRS HIMA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-047-001/38
(Kui)
|
3505014000NRG23071020220128241
|
07/10/2022
|
SHAKUNTALA DEVI
|
3505014WL016048
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550183
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Pokhra
|
UT-05-014-047-001/40
(Kui)
|
3505014000NRG23071020220128242
|
07/10/2022
|
SANGEETA DEVI
|
3505014WL016048
|
SANGEETA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550186
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-047-001/40
(Kui)
|
3505014000NRG23071020220128243
|
07/10/2022
|
SUSHEEL CHANDRA
|
3505014WL016048
|
SUSHEEL CHANDRA
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550200
|
|
SUSHEELCHANDRASOCHAKRADHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pokhra
|
UT-05-014-062-003/28
(Ghartoli)
|
3505014000NRG23071020220128234
|
07/10/2022
|
DEENDAYAL AND SUMA DEVI
|
3505014WL016046
|
DEENDAYAL AND SUMA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550199
|
|
SUMA DEVI WO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-062-003/30
(Ghartoli)
|
3505014000NRG23071020220128236
|
07/10/2022
|
DEEPA DEVI AND SARITA DEVI
|
3505014WL016046
|
DEEPA DEVI AND SARITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550180
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-062-003/30
(Ghartoli)
|
3505014000NRG23071020220128235
|
07/10/2022
|
Mr TULA RAM Mrs SUWARI DEVI
|
3505014WL016046
|
Mr TULA RAM Mrs SUWARI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550179
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-062-003/31
(Ghartoli)
|
3505014000NRG23071020220128237
|
07/10/2022
|
Mr BUDDHI VALLABH Mrs MAYA DEVI
|
3505014WL016046
|
Mr BUDDHI VALLABH Mrs MAYA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550188
|
|
MR BUDDHI VALLABH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-062-003/32
(Ghartoli)
|
3505014000NRG23071020220128238
|
07/10/2022
|
Mrs ASHA DEVI
|
3505014WL016046
|
Mrs ASHA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550181
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
31
|
Pokhra
|
UT-05-014-010-005/59
(Mayal Gaun)
|
3505014000NRG23071020220128240
|
07/10/2022
|
LALITA PRASAD GAUR
|
3505014WL016047
|
LALITA PRASAD GAUR
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579550197
|
|
LALITA PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|