|
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-05-014-046-002/50
(Bhatee)
|
3505014000NRG23111020220130773
|
11/10/2022
|
MRS BASANTI DEVI
|
3505014WL016364
|
MRS BASANTI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602735
|
|
BASANTIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-050-001/105
(Shri Kot)
|
3505014000NRG23111020220130301
|
11/10/2022
|
BABALI DEVI
|
3505014WL016315
|
BABALI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602773
|
|
BABALI DEVI WO NARENDRA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-050-001/2
(Shri Kot)
|
3505014000NRG23111020220130303
|
11/10/2022
|
SUMITRA DEVI
|
3505014WL016315
|
SUMITRA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602746
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-050-001/43
(Shri Kot)
|
3505014000NRG23111020220130304
|
11/10/2022
|
VIDHA DEVI
|
3505014WL016315
|
VIDHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602753
|
|
VIDHA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-050-001/78
(Shri Kot)
|
3505014000NRG23111020220130306
|
11/10/2022
|
MAHESHWARI DEVI
|
3505014WL016315
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602748
|
|
MAHESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-050-001/83
(Shri Kot)
|
3505014000NRG23111020220130308
|
11/10/2022
|
SATESHWARI DEVI
|
3505014WL016315
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602744
|
|
SATESHWARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-050-001/84
(Shri Kot)
|
3505014000NRG23111020220130309
|
11/10/2022
|
USHA DEVI
|
3505014WL016315
|
USHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602752
|
|
USHA DEVI W/O VIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-050-001/85
(Shri Kot)
|
3505014000NRG23111020220130310
|
11/10/2022
|
KANTI DEVI
|
3505014WL016315
|
KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602747
|
|
KANTI DEVI W/O MANOHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-050-001/95
(Shri Kot)
|
3505014000NRG23111020220130316
|
11/10/2022
|
JAGDESWARI DEVI
|
3505014WL016315
|
JAGDESWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602754
|
|
JAGDESHVARI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-050-001/96
(Shri Kot)
|
3505014000NRG23111020220130317
|
11/10/2022
|
PRASANNA DEVI
|
3505014WL016315
|
PRASANNA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602749
|
|
PARSANNA DEVI W/O MANMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-050-001/97
(Shri Kot)
|
3505014000NRG23111020220130318
|
11/10/2022
|
SARU BIST
|
3505014WL016315
|
SARU BIST
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602750
|
|
SARU DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-050-002/72
(Shri Kot)
|
3505014000NRG23111020220130319
|
11/10/2022
|
OM PRAKASH
|
3505014WL016315
|
OM PRAKASH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602745
|
|
OUM PRAKASH PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-021-001/22
(Bagdi Gad)
|
3505014000NRG23101020220129439
|
11/10/2022
|
SMT SARITA DEVI
|
3505014WL016174
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579602771
|
|
SARITA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-021-001/23
(Bagdi Gad)
|
3505014000NRG23101020220129440
|
11/10/2022
|
MAYA DEVI
|
3505014WL016174
|
MAYA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579602756
|
|
MAYA DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-021-001/33
(Bagdi Gad)
|
3505014000NRG23101020220129463
|
11/10/2022
|
MR RANJEET SINGH
|
3505014WL016176
|
MR RANJEET SINGH
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602751
|
|
RANJEET SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-021-001/76
(Bagdi Gad)
|
3505014000NRG23101020220129442
|
11/10/2022
|
SANGEETA DEVI
|
3505014WL016174
|
SANGEETA DEVI
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579602755
|
|
SANGEETA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-021-006/36
(Bagdi Gad)
|
3505014000NRG23101020220129464
|
11/10/2022
|
Kewal singh
|
3505014WL016176
|
Kewal singh
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602772
|
|
KEVAL SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-012-001/3
(Mald Bada)
|
3505014000NRG23111020220130672
|
11/10/2022
|
KALAWATI DEVI
|
3505014WL016355
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602738
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-012-001/35
(Mald Bada)
|
3505014000NRG23111020220130673
|
11/10/2022
|
SUNITA DEVI
|
3505014WL016355
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602740
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-012-001/42
(Mald Bada)
|
3505014000NRG23111020220130674
|
11/10/2022
|
SAROJANI DEVI
|
3505014WL016355
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602761
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-012-001/47
(Mald Bada)
|
3505014000NRG23111020220130675
|
11/10/2022
|
UMESHWARI DEVI
|
3505014WL016355
|
UMESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602768
|
|
UMESHWARIDEVIWORAKESHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-012-001/49
(Mald Bada)
|
3505014000NRG23111020220130676
|
11/10/2022
|
BALBEER SINGH
|
3505014WL016355
|
BALBEER SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602737
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-012-001/55
(Mald Bada)
|
3505014000NRG23111020220130677
|
11/10/2022
|
JAIPAL SINGH AND PARWATI DEVI
|
3505014WL016355
|
JAIPAL SINGH AND PARWATI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602736
|
|
JAIPALSINGHSOTARASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pokhra
|
UT-05-014-012-001/67
(Mald Bada)
|
3505014000NRG23111020220130678
|
11/10/2022
|
ANITA DEVI
|
3505014WL016355
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602767
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-044-001/49
(Maj Gaon)
|
3505014000NRG23111020220130624
|
11/10/2022
|
SHAKUNTLA DEVI
|
3505014WL016352
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602760
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-046-001/19
(Bhatee)
|
3505014000NRG23111020220130765
|
11/10/2022
|
MANJU DEVI
|
3505014WL016364
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602759
|
|
MANJU DEVI WO DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-046-001/91
(Bhatee)
|
3505014000NRG23111020220130768
|
11/10/2022
|
Mr ANIL SINGH
|
3505014WL016364
|
Mr ANIL SINGH
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602762
|
|
MR ANIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-046-002/35
(Bhatee)
|
3505014000NRG23111020220130771
|
11/10/2022
|
BHUBNESHWARI DEVI
|
3505014WL016364
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602742
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-046-002/4
(Bhatee)
|
3505014000NRG23111020220130772
|
11/10/2022
|
KANTI DEVI
|
3505014WL016364
|
KANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602763
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-046-002/57
(Bhatee)
|
3505014000NRG23111020220130774
|
11/10/2022
|
BHAJAN SINGH
|
3505014WL016364
|
BHAJAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602770
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-046-002/76
(Bhatee)
|
3505014000NRG23111020220130775
|
11/10/2022
|
AMARDEEP SINGH RAWAT AND PABBI DEVI
|
3505014WL016364
|
AMARDEEP SINGH RAWAT AND PABBI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602765
|
|
PABBI DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-051-001/27
(Gadoli)
|
3505014000NRG23111020220130603
|
11/10/2022
|
RANVIR SINGH
|
3505014WL016350
|
RANVIR SINGH
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602758
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-051-001/28
(Gadoli)
|
3505014000NRG23111020220130604
|
11/10/2022
|
VIJAY SINGH AND LAXMI DEVI
|
3505014WL016350
|
VIJAY SINGH AND LAXMI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602764
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-051-001/45
(Gadoli)
|
3505014000NRG23111020220130606
|
11/10/2022
|
SATESHWARI DEVI
|
3505014WL016350
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602757
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-051-001/49
(Gadoli)
|
3505014000NRG23111020220130607
|
11/10/2022
|
LILA DEVI
|
3505014WL016350
|
LILA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602766
|
|
LEELADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Pokhra
|
UT-05-014-051-001/50
(Gadoli)
|
3505014000NRG23111020220130608
|
11/10/2022
|
LAXMI DEVI
|
3505014WL016350
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602739
|
|
LAKSHMIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-051-001/52
(Gadoli)
|
3505014000NRG23111020220130609
|
11/10/2022
|
MANMOHAN SINGH
|
3505014WL016350
|
MANMOHAN SINGH
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602741
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-040-002/16
(Jajadi)
|
3505014000NRG23101020220129465
|
11/10/2022
|
KULANAND NAUGAI
|
3505014WL016177
|
KULANAND NAUGAI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579602743
|
|
KULANANDSOCHANDRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Pokhra
|
UT-05-014-040-003/53
(Jajadi)
|
3505014000NRG23111020220130297
|
11/10/2022
|
RAJESHWARI DEVI
|
3505014WL016312
|
RAJESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602769
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|