|
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-05-014-007-001/31
(Mel Gaun)
|
3505014000NRG23160620220043284
|
16/06/2022
|
GUDDI DEVI AND YASHWANT SINGH
|
3505014WL006152
|
GUDDI DEVI AND YASHWANT SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554441
|
|
GUDDI DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-014-001/31
(Bhduli)
|
3505014000NRG23160620220043317
|
16/06/2022
|
SMT SANGEETA DEVI
|
3505014WL006155
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554442
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-046-002/51
(Bhatee)
|
3505014000NRG23160620220043335
|
16/06/2022
|
SUNEETA DEVI
|
3505014WL006158
|
SUNEETA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554446
|
|
SUNITADEVIWOMAHARAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-001-002/94
(Gadri Kola)
|
3505014000NRG23160620220043338
|
16/06/2022
|
MRS KAMLA DEVI
|
3505014WL006159
|
MRS KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2434554448
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-007-001/92
(Mel Gaun)
|
3505014000NRG23160620220043305
|
16/06/2022
|
MANJU
|
3505014WL006154
|
MANJU
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554447
|
|
MANJU DEVI WO SRI YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-007-001/1
(Mel Gaun)
|
3505014000NRG23160620220043272
|
16/06/2022
|
NANDAN SINGH AND DHANESHVARI DEVI
|
3505014WL006152
|
NANDAN SINGH AND DHANESHVARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434554456
|
|
DHANESHWARIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-007-001/10
(Mel Gaun)
|
3505014000NRG23160620220043273
|
16/06/2022
|
SULOCHANA DEVI
|
3505014WL006152
|
SULOCHANA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554449
|
|
SULOCHANA DEVI W/O HANUMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-007-001/15
(Mel Gaun)
|
3505014000NRG23160620220043274
|
16/06/2022
|
RAJNI DEVI
|
3505014WL006152
|
RAJNI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554459
|
|
RAJNI DEVI WO VIJAY NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-007-001/16
(Mel Gaun)
|
3505014000NRG23160620220043275
|
16/06/2022
|
DEVESHWARI DEVI
|
3505014WL006152
|
DEVESHWARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434554457
|
|
DEVESHWARIDEVIWODEVENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pokhra
|
UT-05-014-007-001/17
(Mel Gaun)
|
3505014000NRG23160620220043276
|
16/06/2022
|
SMT ANEETA DEVI
|
3505014WL006152
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554432
|
|
ANEETA W/O JAYPAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-007-001/20
(Mel Gaun)
|
3505014000NRG23160620220043277
|
16/06/2022
|
DIKKA NEGI
|
3505014WL006152
|
DIKKA NEGI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554439
|
|
DIKKA NEGI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-007-001/21
(Mel Gaun)
|
3505014000NRG23160620220043278
|
16/06/2022
|
ASHA DEVI
|
3505014WL006152
|
ASHA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554431
|
|
ASHA DEVI WO HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-007-001/22
(Mel Gaun)
|
3505014000NRG23160620220043279
|
16/06/2022
|
SMT SARITA DEVI
|
3505014WL006152
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554430
|
|
SARITA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-007-001/27
(Mel Gaun)
|
3505014000NRG23160620220043280
|
16/06/2022
|
RAJNI DEVI
|
3505014WL006152
|
RAJNI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554424
|
|
RAJNI DEVI WO UDHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-007-001/28
(Mel Gaun)
|
3505014000NRG23160620220043281
|
16/06/2022
|
KALAVATI DEVI
|
3505014WL006152
|
KALAVATI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554460
|
|
KALAVATI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-007-001/29
(Mel Gaun)
|
3505014000NRG23160620220043282
|
16/06/2022
|
VIMLA DEVI
|
3505014WL006152
|
VIMLA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554451
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-007-001/30
(Mel Gaun)
|
3505014000NRG23160620220043283
|
16/06/2022
|
LAXMI DEVI
|
3505014WL006152
|
LAXMI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554454
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-007-001/33
(Mel Gaun)
|
3505014000NRG23160620220043298
|
16/06/2022
|
MRS SUNEEA DEVI
|
3505014WL006154
|
MRS SUNEEA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554452
|
|
SUNEETA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-007-001/35
(Mel Gaun)
|
3505014000NRG23160620220043286
|
16/06/2022
|
BABEETA DEVI
|
3505014WL006152
|
BABEETA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554435
|
|
BABEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-007-001/40
(Mel Gaun)
|
3505014000NRG23160620220043299
|
16/06/2022
|
GODAMBARI DEVI
|
3505014WL006154
|
GODAMBARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2434554429
|
|
GODAMBARI DEVI WO GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-007-001/43
(Mel Gaun)
|
3505014000NRG23160620220043301
|
16/06/2022
|
SURESHWARI DEVI
|
3505014WL006154
|
SURESHWARI DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554450
|
|
SURESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-007-001/7
(Mel Gaun)
|
3505014000NRG23160620220043287
|
16/06/2022
|
SULOCHNA DEVI
|
3505014WL006152
|
SULOCHNA DEVI
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554433
|
|
SULOCHNA DEVI W/O SHASHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-007-001/87
(Mel Gaun)
|
3505014000NRG23160620220043303
|
16/06/2022
|
POOJA NEGI
|
3505014WL006154
|
POOJA NEGI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2434554434
|
|
POOJA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-007-001/88
(Mel Gaun)
|
3505014000NRG23160620220043304
|
16/06/2022
|
HEMLATA
|
3505014WL006154
|
HEMLATA
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2434554453
|
|
HEMLATA W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-014-001/11
(Bhduli)
|
3505014000NRG23160620220043311
|
16/06/2022
|
SUSHILA DEVI
|
3505014WL006155
|
SUSHILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2434554458
|
|
SUSHILA DEVI WO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-014-001/22
(Bhduli)
|
3505014000NRG23160620220043315
|
16/06/2022
|
SMT LUXMI DEVI
|
3505014WL006155
|
SMT LUXMI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2434554455
|
|
LUXMI DEVI W/ MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-014-001/34
(Bhduli)
|
3505014000NRG23160620220043318
|
16/06/2022
|
MR DARSHAN LAL
|
3505014WL006155
|
MR DARSHAN LAL
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2434554427
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pokhra
|
UT-05-014-014-001/41
(Bhduli)
|
3505014000NRG23160620220043319
|
16/06/2022
|
SUSHAMA DEVI
|
3505014WL006155
|
SUSHAMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2434554428
|
|
SUSHAMA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
29
|
Pokhra
|
UT-05-014-046-001/28
(Bhatee)
|
3505014000NRG23160620220043332
|
16/06/2022
|
PUSHPA DEVI
|
3505014WL006158
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554425
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-047-001/17
(Kui)
|
3505014000NRG23160620220043321
|
16/06/2022
|
KANTI DEVI
|
3505014WL006157
|
KANTI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554437
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-047-001/23
(Kui)
|
3505014000NRG23160620220043322
|
16/06/2022
|
BINDI DEVI
|
3505014WL006157
|
BINDI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554444
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-047-001/26
(Kui)
|
3505014000NRG23160620220043323
|
16/06/2022
|
SEEMA BHANDARI
|
3505014WL006157
|
SEEMA BHANDARI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554436
|
|
MRS SEEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-047-001/27
(Kui)
|
3505014000NRG23160620220043324
|
16/06/2022
|
SHATRUGHAN SINGH
|
3505014WL006157
|
SHATRUGHAN SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554440
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-047-001/28
(Kui)
|
3505014000NRG23160620220043326
|
16/06/2022
|
DAUTHI DEVI
|
3505014WL006157
|
DAUTHI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554438
|
|
MRS DAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-047-001/30
(Kui)
|
3505014000NRG23160620220043328
|
16/06/2022
|
ANAND SINGH BHANDARI
|
3505014WL006157
|
ANAND SINGH BHANDARI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554443
|
|
MR ANAND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-047-001/41-C
(Kui)
|
3505014000NRG23160620220043329
|
16/06/2022
|
ANITA DEVI
|
3505014WL006157
|
ANITA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434554426
|
|
ANITADEVIWOPRAVESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23160620220043312
|
16/06/2022
|
SHAKUNTALA DEVI
|
3505014WL006155
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434554445
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|