|
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-05-014-014-001/31
(Bhduli)
|
3505014000NRG23150720220066214
|
15/07/2022
|
SMT SANGEETA DEVI
|
3505014WL009283
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304008206
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-002-002/10
(Dalmana)
|
3505014000NRG23150720220065222
|
15/07/2022
|
MR KAMLA DEVI
|
3505014WL009162
|
MR KAMLA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008218
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-002-002/11
(Dalmana)
|
3505014000NRG23150720220065223
|
15/07/2022
|
MRS BASANTI DEVI
|
3505014WL009162
|
MRS BASANTI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008213
|
|
BASANTI DEVI WO LACCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-002-002/18
(Dalmana)
|
3505014000NRG23150720220065225
|
15/07/2022
|
MEENA DEVI
|
3505014WL009162
|
MEENA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008219
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-002-002/2
(Dalmana)
|
3505014000NRG23150720220065226
|
15/07/2022
|
SUSHILA DEVI
|
3505014WL009162
|
SUSHILA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008221
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-002-002/21
(Dalmana)
|
3505014000NRG23150720220065227
|
15/07/2022
|
VIMLA DEVI
|
3505014WL009162
|
VIMLA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008220
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-002-002/3
(Dalmana)
|
3505014000NRG23150720220065228
|
15/07/2022
|
ASHA DEVI
|
3505014WL009162
|
ASHA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008214
|
|
ASHA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-002-002/5
(Dalmana)
|
3505014000NRG23150720220065229
|
15/07/2022
|
LAKSHMI DEVI
|
3505014WL009162
|
LAKSHMI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008217
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-002-002/6
(Dalmana)
|
3505014000NRG23150720220065230
|
15/07/2022
|
SODAMBARI DEVI
|
3505014WL009162
|
SODAMBARI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008215
|
|
SODAMBARI DEVI WO BHAROSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-002-002/8
(Dalmana)
|
3505014000NRG23150720220065231
|
15/07/2022
|
BASANTI DEVII
|
3505014WL009162
|
BASANTI DEVII
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008216
|
|
BASANTI DEVII WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-001-002/73
(Gadri Kola)
|
3505014000NRG23150720220065299
|
15/07/2022
|
MRS GUDDI DEVI
|
3505014WL009172
|
MRS GUDDI DEVI
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3304008222
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-014-001/11
(Bhduli)
|
3505014000NRG23150720220066208
|
15/07/2022
|
SUSHILA DEVI
|
3505014WL009283
|
SUSHILA DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3304008224
|
|
SUSHILA DEVI WO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG23150720220066212
|
15/07/2022
|
SMT LUXMI DEVI
|
3505014WL009283
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3304008223
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23150720220066215
|
15/07/2022
|
MR DARSHAN LAL
|
3505014WL009283
|
MR DARSHAN LAL
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3304008226
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-014-001/41
(Bhduli)
|
3505014000NRG23150720220066216
|
15/07/2022
|
SUSHAMA DEVI
|
3505014WL009283
|
SUSHAMA DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3304008225
|
|
SUSHAMA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-004-001/21
(Hadkot)
|
3505014000NRG23150720220065269
|
15/07/2022
|
meena devi
|
3505014WL009167
|
meena devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008235
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-001-002/66
(Gadri Kola)
|
3505014000NRG23150720220065298
|
15/07/2022
|
DEVENDRA PRASAD
|
3505014WL009172
|
DEVENDRA PRASAD
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3304008234
|
|
DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-001-002/83
(Gadri Kola)
|
3505014000NRG23150720220065300
|
15/07/2022
|
Mrs SUNEETA DEVI
|
3505014WL009172
|
Mrs SUNEETA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008237
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-004-001/1
(Hadkot)
|
3505014000NRG23150720220065264
|
15/07/2022
|
VED PRAKASH
|
3505014WL009167
|
VED PRAKASH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008212
|
|
VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-004-001/15
(Hadkot)
|
3505014000NRG23150720220065265
|
15/07/2022
|
SAROJANI DEVI
|
3505014WL009167
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008236
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-004-001/16
(Hadkot)
|
3505014000NRG23150720220065266
|
15/07/2022
|
JAISWARI DEVI
|
3505014WL009167
|
JAISWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008231
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-004-001/19
(Hadkot)
|
3505014000NRG23150720220065267
|
15/07/2022
|
RAMESHWARI DEVI
|
3505014WL009167
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008232
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pokhra
|
UT-05-014-004-001/2
(Hadkot)
|
3505014000NRG23150720220065268
|
15/07/2022
|
RANBIR SINGH
|
3505014WL009167
|
RANBIR SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008209
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-004-001/30
(Hadkot)
|
3505014000NRG23150720220065272
|
15/07/2022
|
PUSHPA DEVI RAWAT
|
3505014WL009167
|
PUSHPA DEVI RAWAT
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008207
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-004-001/33
(Hadkot)
|
3505014000NRG23150720220065273
|
15/07/2022
|
BABALI DEVI
|
3505014WL009167
|
BABALI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304008230
|
|
BABLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Pokhra
|
UT-05-014-004-001/36
(Hadkot)
|
3505014000NRG23150720220065275
|
15/07/2022
|
REENA DEVI
|
3505014WL009167
|
REENA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008229
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-004-001/4
(Hadkot)
|
3505014000NRG23150720220065276
|
15/07/2022
|
CHHILLA DEVI
|
3505014WL009167
|
CHHILLA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008208
|
|
CHHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-004-001/5
(Hadkot)
|
3505014000NRG23150720220065277
|
15/07/2022
|
AMRITA DEVI
|
3505014WL009167
|
AMRITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008233
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-004-001/7
(Hadkot)
|
3505014000NRG23150720220065278
|
15/07/2022
|
SANGEETA DEVI
|
3505014WL009167
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008228
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-004-001/72
(Hadkot)
|
3505014000NRG23150720220065279
|
15/07/2022
|
YASHODA DEVI
|
3505014WL009167
|
YASHODA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008227
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-004-002/67
(Hadkot)
|
3505014000NRG23150720220065282
|
15/07/2022
|
Sita Devi
|
3505014WL009167
|
Sita Devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008211
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23150720220066209
|
15/07/2022
|
SHAKUNTALA DEVI
|
3505014WL009283
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304008210
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|