|
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-05-014-025-005/97
(Pokhra)
|
3505014000NRG23110120230193534
|
12/01/2023
|
rakesh chandra
|
3505014WL023741
|
rakesh chandra
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761863
|
|
RAKESHCHANDRASOJITAARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-037-001/17
(Aslot)
|
3505014000NRG23110120230193538
|
12/01/2023
|
SHANTI DEVI
|
3505014WL023742
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761893
|
|
SHANTI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-037-001/27
(Aslot)
|
3505014000NRG23110120230193542
|
12/01/2023
|
SMT BHUNESHWARI DEVI
|
3505014WL023742
|
SMT BHUNESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761895
|
|
BHUMESHWARIDEVIWORANAVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-037-001/41
(Aslot)
|
3505014000NRG23110120230193544
|
12/01/2023
|
RAJNI DEVI
|
3505014WL023742
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761864
|
|
RAJNIWODINESHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-037-001/41
(Aslot)
|
3505014000NRG23110120230193543
|
12/01/2023
|
SAMPATTI DEVI
|
3505014WL023742
|
SAMPATTI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086761862
|
|
SAMPATI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-037-002/38
(Aslot)
|
3505014000NRG23110120230193547
|
12/01/2023
|
KANTI DEVI
|
3505014WL023742
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761894
|
|
KANTIDEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-037-001/16
(Aslot)
|
3505014000NRG23110120230193537
|
12/01/2023
|
MAHESHWARI DEVI
|
3505014WL023742
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761867
|
|
MAHESHWARI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-037-001/16
(Aslot)
|
3505014000NRG23110120230193536
|
12/01/2023
|
RANBIR SINGH
|
3505014WL023742
|
RANBIR SINGH
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086761869
|
|
RANBIR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-040-002/17
(Jajadi)
|
3505014000NRG23120120230195013
|
12/01/2023
|
DHANESHWARI DEVI
|
3505014WL023936
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761875
|
|
DHANESHWARI DEVI W/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-040-002/2
(Jajadi)
|
3505014000NRG23120120230195014
|
12/01/2023
|
ANANDI DEVI
|
3505014WL023936
|
ANANDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761871
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-040-002/26
(Jajadi)
|
3505014000NRG23120120230195015
|
12/01/2023
|
SHANTI DEVI
|
3505014WL023936
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761874
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-040-002/27
(Jajadi)
|
3505014000NRG23120120230195016
|
12/01/2023
|
SAKAMBARI DEVI
|
3505014WL023936
|
SAKAMBARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761886
|
|
SHAKMBARI DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-040-002/35
(Jajadi)
|
3505014000NRG23120120230195018
|
12/01/2023
|
KALAVATI DEVI
|
3505014WL023936
|
KALAVATI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761872
|
|
KALAWATIDEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pokhra
|
UT-05-014-040-002/37
(Jajadi)
|
3505014000NRG23120120230195020
|
12/01/2023
|
MANJU DEVI
|
3505014WL023936
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761885
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-040-002/81
(Jajadi)
|
3505014000NRG23120120230195022
|
12/01/2023
|
HARSHI DEVI
|
3505014WL023936
|
HARSHI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761887
|
|
HARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-040-002/90
(Jajadi)
|
3505014000NRG23120120230195023
|
12/01/2023
|
BEERA DEVI
|
3505014WL023936
|
BEERA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761873
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-042-001/16
(Sodiya Dhar)
|
3505014000NRG23110120230193620
|
12/01/2023
|
MR SOHAN SINGH
|
3505014WL023755
|
MR SOHAN SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761889
|
|
SOHAN SINGH SO KHYATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-001/25
(Sodiya Dhar)
|
3505014000NRG23120120230194670
|
12/01/2023
|
URMILA DEVI
|
3505014WL023898
|
URMILA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761888
|
|
URMILA DEVI WO SRI ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG23110120230193621
|
12/01/2023
|
ANANDI DEVI
|
3505014WL023755
|
ANANDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761866
|
|
ANANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-042-002/67
(Sodiya Dhar)
|
3505014000NRG23110120230193622
|
12/01/2023
|
MR KUNWAR SINGH
|
3505014WL023755
|
MR KUNWAR SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761868
|
|
KUNWAR SINGH SO SHANKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-042-004/81
(Sodiya Dhar)
|
3505014000NRG23120120230194664
|
12/01/2023
|
neetu
|
3505014WL023897
|
neetu
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761870
|
|
NEETU NAUTIYAL DO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-042-004/83
(Sodiya Dhar)
|
3505014000NRG23120120230194666
|
12/01/2023
|
BIMLA DEVI
|
3505014WL023897
|
BIMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761890
|
|
BIMLA DEVI WO VIJAYGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-042-004/83
(Sodiya Dhar)
|
3505014000NRG23120120230194665
|
12/01/2023
|
VIJAY GIRI
|
3505014WL023897
|
VIJAY GIRI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761891
|
|
VIJAY GIRI S/O GANESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-042-004/93
(Sodiya Dhar)
|
3505014000NRG23120120230194667
|
12/01/2023
|
JAGDESHWARI DEVI
|
3505014WL023897
|
JAGDESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761865
|
|
SMT JAGDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-025-004/58
(Pokhra)
|
3505014000NRG23110120230193530
|
12/01/2023
|
MR PANKAJ
|
3505014WL023741
|
MR PANKAJ
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761879
|
|
PANKAJ SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-025-005/110
(Pokhra)
|
3505014000NRG23110120230193531
|
12/01/2023
|
narendra joshi
|
3505014WL023741
|
narendra joshi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761877
|
|
NARENDRAJOSHISOSULOCHANJO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pokhra
|
UT-05-014-025-005/24
(Pokhra)
|
3505014000NRG23110120230193532
|
12/01/2023
|
SMT SURMA DEVI
|
3505014WL023741
|
SMT SURMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761883
|
|
SURMA DEVI W/ MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-025-005/79
(Pokhra)
|
3505014000NRG23110120230193533
|
12/01/2023
|
MRS JAMOTRI DEVI
|
3505014WL023741
|
MRS JAMOTRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761899
|
|
JAMOTRIDEVIWOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pokhra
|
UT-05-014-025-007/86
(Pokhra)
|
3505014000NRG23110120230193535
|
12/01/2023
|
Miss SANGEETA JOSHI
|
3505014WL023741
|
Miss SANGEETA JOSHI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761900
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pokhra
|
UT-05-014-037-001/18
(Aslot)
|
3505014000NRG23110120230193539
|
12/01/2023
|
NEELAM DEVI
|
3505014WL023742
|
NEELAM DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761878
|
|
NEELAM DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-037-001/25
(Aslot)
|
3505014000NRG23110120230193540
|
12/01/2023
|
DILVAR SINGH
|
3505014WL023742
|
DILVAR SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761884
|
|
DILVAR SINGH/ JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-037-001/25
(Aslot)
|
3505014000NRG23110120230193541
|
12/01/2023
|
PUSHPA DEVI
|
3505014WL023742
|
PUSHPA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761876
|
|
PUSHPA DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-037-001/49
(Aslot)
|
3505014000NRG23110120230193545
|
12/01/2023
|
hemanti devi
|
3505014WL023742
|
hemanti devi
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086761880
|
|
MISS HIMANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-037-001/54
(Aslot)
|
3505014000NRG23110120230193546
|
12/01/2023
|
urmila devi
|
3505014WL023742
|
urmila devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761881
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
35
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG23110120230193619
|
12/01/2023
|
akash rawat
|
3505014WL023754
|
akash rawat
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761896
|
|
MR AKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG23110120230193618
|
12/01/2023
|
prachi
|
3505014WL023754
|
prachi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761897
|
|
MISS PRACHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG23110120230193617
|
12/01/2023
|
PRADEEP SINGH RAWAT
|
3505014WL023754
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761892
|
|
PRADEEPSINGHSOMAHAVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-040-002/30
(Jajadi)
|
3505014000NRG23120120230195017
|
12/01/2023
|
MADAN MOHAN
|
3505014WL023936
|
MADAN MOHAN
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761898
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-040-002/8
(Jajadi)
|
3505014000NRG23120120230195021
|
12/01/2023
|
VIJAY RAM
|
3505014WL023936
|
VIJAY RAM
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086761882
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|