|
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-05-014-022-001/11
(Beenadhar)
|
3505014000NRG23080620220038532
|
08/06/2022
|
MRS SHAKUNTLA DEVI
|
3505014WL005399
|
MRS SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355183
|
|
SHAKUNTLA DEVI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-022-001/13
(Beenadhar)
|
3505014000NRG23080620220038534
|
08/06/2022
|
MRS SUMA DEVI
|
3505014WL005399
|
MRS SUMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355186
|
|
SUMA DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-022-001/14
(Beenadhar)
|
3505014000NRG23080620220038535
|
08/06/2022
|
SMT BASANTI DEVI
|
3505014WL005399
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355184
|
|
BASANTI DEVI WO SRI DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-022-001/15
(Beenadhar)
|
3505014000NRG23080620220038536
|
08/06/2022
|
MRS PINKI DEVI
|
3505014WL005399
|
MRS PINKI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355182
|
|
PINKI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-022-001/30
(Beenadhar)
|
3505014000NRG23080620220038384
|
08/06/2022
|
MR SARAT SINGH
|
3505014WL005377
|
MR SARAT SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355179
|
|
SARAT SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-022-001/35
(Beenadhar)
|
3505014000NRG23080620220038537
|
08/06/2022
|
PINKI DEVI
|
3505014WL005399
|
PINKI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355187
|
|
PINKI DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-022-001/42
(Beenadhar)
|
3505014000NRG23080620220038538
|
08/06/2022
|
SMT TURI DEVI
|
3505014WL005399
|
SMT TURI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355192
|
|
TURI DEVI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-022-001/50
(Beenadhar)
|
3505014000NRG23080620220038539
|
08/06/2022
|
SMT ANITA DEVI
|
3505014WL005399
|
SMT ANITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355190
|
|
ANITA DEVI WO SRI SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-022-001/52
(Beenadhar)
|
3505014000NRG23080620220038540
|
08/06/2022
|
SMT BASANTI DEVI
|
3505014WL005399
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355177
|
|
BASANTI DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-022-001/55
(Beenadhar)
|
3505014000NRG23080620220038541
|
08/06/2022
|
MRS SUMANLATA DEVI
|
3505014WL005399
|
MRS SUMANLATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355178
|
|
SUMANLATA DEVI WO VINOD DHOUNDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-022-001/59
(Beenadhar)
|
3505014000NRG23080620220038543
|
08/06/2022
|
SMT LAXMI DEVI
|
3505014WL005399
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355193
|
|
LAXMI DEVI W/O SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-022-001/65
(Beenadhar)
|
3505014000NRG23080620220038385
|
08/06/2022
|
SMT LATA DEVI
|
3505014WL005377
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355189
|
|
LATA DEVI WO PRADEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-014-001/32
(Bhduli)
|
3505014000NRG23080620220038684
|
08/06/2022
|
PEETAMBARI DEVI
|
3505014WL005418
|
PEETAMBARI DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224355180
|
|
PEETAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-022-001/12
(Beenadhar)
|
3505014000NRG23080620220038533
|
08/06/2022
|
SMT SARITA DEVI
|
3505014WL005399
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355185
|
|
SARITA DEVI WO RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-022-001/74
(Beenadhar)
|
3505014000NRG23080620220038545
|
08/06/2022
|
SMT MANJU DEVI
|
3505014WL005399
|
SMT MANJU DEVI
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224355191
|
|
MANJU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-053-002/12
(Gawana)
|
3505014000NRG23080620220038678
|
08/06/2022
|
MRS KANTI DEVI
|
3505014WL005416
|
MRS KANTI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355188
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23080620220038404
|
08/06/2022
|
SHYAMA DEVI
|
3505014WL005379
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355181
|
|
Mrs. SHYAMA DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|