|
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-05-014-034-003/49
(Paniya)
|
3505014000NRG23170820220089764
|
17/08/2022
|
gajendr singh
|
3505014WL011830
|
gajendr singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364461
|
|
GAJENDRSINGHSOPANCHAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-034-003/45
(Paniya)
|
3505014000NRG23170820220089760
|
17/08/2022
|
MALTI DEVI
|
3505014WL011830
|
MALTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364473
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-034-003/46
(Paniya)
|
3505014000NRG23170820220089762
|
17/08/2022
|
SARITA DEVI
|
3505014WL011830
|
SARITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364474
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-020-001/10
(Pand)
|
3505014000NRG23170820220089794
|
17/08/2022
|
SEEMA DEVI
|
3505014WL011833
|
SEEMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364479
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Pokhra
|
UT-05-014-020-001/10
(Pand)
|
3505014000NRG23170820220089793
|
17/08/2022
|
SMT SURMANI DEVI
|
3505014WL011833
|
SMT SURMANI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364481
|
|
SURMANI DEVI W/O RAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-020-001/11
(Pand)
|
3505014000NRG23170820220089795
|
17/08/2022
|
VIKRAM SINGH
|
3505014WL011833
|
VIKRAM SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364477
|
|
VIKRAM SINGH S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-020-001/14
(Pand)
|
3505014000NRG23170820220089796
|
17/08/2022
|
SMT MANJU DEVI
|
3505014WL011833
|
SMT MANJU DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364476
|
|
MANJU DEVI W/ ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-020-001/19
(Pand)
|
3505014000NRG23170820220089801
|
17/08/2022
|
SMT BHAGESHWARI DEVI
|
3505014WL011833
|
SMT BHAGESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364504
|
|
BHAGESHWARI DEVI W/ NARENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-020-001/20
(Pand)
|
3505014000NRG23170820220089802
|
17/08/2022
|
SMT BIRA DEVI
|
3505014WL011833
|
SMT BIRA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364484
|
|
BIRA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-020-001/24
(Pand)
|
3505014000NRG23170820220089805
|
17/08/2022
|
ARJUN SINGH
|
3505014WL011833
|
ARJUN SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364482
|
|
ARJUN SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-020-001/25
(Pand)
|
3505014000NRG23170820220089806
|
17/08/2022
|
MAHAVIRA SINGH
|
3505014WL011833
|
MAHAVIRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364478
|
|
MAHAVIRA SINGH S/O PRATAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-020-001/60
(Pand)
|
3505014000NRG23170820220089809
|
17/08/2022
|
MR SHISHU PAL SINGH
|
3505014WL011833
|
MR SHISHU PAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364475
|
|
SHISHUPAL SINGH SO MANWAR SINGH (MOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-020-001/8
(Pand)
|
3505014000NRG23170820220089813
|
17/08/2022
|
SMT SAVITA DEVI
|
3505014WL011833
|
SMT SAVITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364483
|
|
SAVITA DEVI WO BAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-020-001/9
(Pand)
|
3505014000NRG23170820220089814
|
17/08/2022
|
SURMA DEVI
|
3505014WL011833
|
SURMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364480
|
|
SURMA DEVI WO SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-053-001/52
(Gawana)
|
3505014000NRG23170820220089893
|
17/08/2022
|
BIRENDRA SINGH
|
3505014WL011839
|
BIRENDRA SINGH
|
00354
|
PUNB0293000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364503
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-020-001/26
(Pand)
|
3505014000NRG23170820220089807
|
17/08/2022
|
PREM SINGH
|
3505014WL011833
|
PREM SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364462
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-034-003/43
(Paniya)
|
3505014000NRG23170820220089757
|
17/08/2022
|
Mrs SUSHILA DEVI
|
3505014WL011830
|
Mrs SUSHILA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364488
|
|
SUSHEELADEVIWODEEWANNATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pokhra
|
UT-05-014-034-003/45
(Paniya)
|
3505014000NRG23170820220089759
|
17/08/2022
|
Mr BALWANT SINGH
|
3505014WL011830
|
Mr BALWANT SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364489
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-034-003/48
(Paniya)
|
3505014000NRG23170820220089763
|
17/08/2022
|
Mrs PARVATI DEVI
|
3505014WL011830
|
Mrs PARVATI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364490
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-053-001/14
(Gawana)
|
3505014000NRG23170820220089873
|
17/08/2022
|
SHANTI DEVI
|
3505014WL011839
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364500
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-053-001/16
(Gawana)
|
3505014000NRG23170820220089874
|
17/08/2022
|
BALWANT SINGH
|
3505014WL011839
|
BALWANT SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364506
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-053-001/17
(Gawana)
|
3505014000NRG23170820220089875
|
17/08/2022
|
BIRENDRA SINGH AND Mrs SUSHILA DEVI
|
3505014WL011839
|
BIRENDRA SINGH AND Mrs SUSHILA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364505
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-053-001/19
(Gawana)
|
3505014000NRG23170820220089876
|
17/08/2022
|
MRS SATESHWARI DEVI
|
3505014WL011839
|
MRS SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364493
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-053-001/21
(Gawana)
|
3505014000NRG23170820220089877
|
17/08/2022
|
SAROJANI DEVI
|
3505014WL011839
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364469
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-053-001/22
(Gawana)
|
3505014000NRG23170820220089878
|
17/08/2022
|
SITA DEVI AND SANTOSH SINGH
|
3505014WL011839
|
SITA DEVI AND SANTOSH SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364470
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-053-001/27
(Gawana)
|
3505014000NRG23170820220089881
|
17/08/2022
|
REKHA DEVI
|
3505014WL011839
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364492
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-053-001/30
(Gawana)
|
3505014000NRG23170820220089882
|
17/08/2022
|
SARSWATI DEVI
|
3505014WL011839
|
SARSWATI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364466
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-053-001/31
(Gawana)
|
3505014000NRG23170820220089883
|
17/08/2022
|
MEENAKSHI DEVI
|
3505014WL011839
|
MEENAKSHI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364499
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-053-001/36
(Gawana)
|
3505014000NRG23170820220089885
|
17/08/2022
|
NAND KISHOR AND KAMLA DEVI
|
3505014WL011839
|
NAND KISHOR AND KAMLA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364467
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-053-001/39
(Gawana)
|
3505014000NRG23170820220089886
|
17/08/2022
|
MRS RADHA DEVI
|
3505014WL011839
|
MRS RADHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364487
|
|
RADHA DEVI WO MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Pokhra
|
UT-05-014-053-001/41
(Gawana)
|
3505014000NRG23170820220089888
|
17/08/2022
|
MRS MAHESWARI DEVI
|
3505014WL011839
|
MRS MAHESWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364486
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-053-001/45
(Gawana)
|
3505014000NRG23170820220089889
|
17/08/2022
|
MRS SARONAJI DEVI
|
3505014WL011839
|
MRS SARONAJI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364465
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-053-001/47
(Gawana)
|
3505014000NRG23170820220089890
|
17/08/2022
|
GUDDI DEVI
|
3505014WL011839
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364468
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-053-001/48
(Gawana)
|
3505014000NRG23170820220089891
|
17/08/2022
|
MRS MANJU DEVI
|
3505014WL011839
|
MRS MANJU DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364496
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-053-001/51
(Gawana)
|
3505014000NRG23170820220089892
|
17/08/2022
|
DHIRENDRA SINGH
|
3505014WL011839
|
DHIRENDRA SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364498
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-053-001/54
(Gawana)
|
3505014000NRG23170820220089895
|
17/08/2022
|
MRS KANTA DEVI
|
3505014WL011839
|
MRS KANTA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364464
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-053-001/55
(Gawana)
|
3505014000NRG23170820220089896
|
17/08/2022
|
DEEPAK POKHRIYAL
|
3505014WL011839
|
DEEPAK POKHRIYAL
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364494
|
|
MR DEEPAK POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-053-001/57
(Gawana)
|
3505014000NRG23170820220089898
|
17/08/2022
|
MRS SUMITRA DEVI
|
3505014WL011839
|
MRS SUMITRA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364497
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-053-001/58
(Gawana)
|
3505014000NRG23170820220089899
|
17/08/2022
|
CHEPDI DEVI
|
3505014WL011839
|
CHEPDI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364472
|
|
CHEPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-053-001/65
(Gawana)
|
3505014000NRG23170820220089901
|
17/08/2022
|
DOORA DEVI
|
3505014WL011839
|
DOORA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364471
|
|
DOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-053-001/69
(Gawana)
|
3505014000NRG23170820220089902
|
17/08/2022
|
PALESHWARI DEVI
|
3505014WL011839
|
PALESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364463
|
|
PALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-053-001/83
(Gawana)
|
3505014000NRG23170820220089903
|
17/08/2022
|
SHASHI DEVI
|
3505014WL011839
|
SHASHI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364485
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-053-001/85
(Gawana)
|
3505014000NRG23170820220089904
|
17/08/2022
|
ANITA DEVI
|
3505014WL011839
|
ANITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364495
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG23170820220089905
|
17/08/2022
|
NEEMA DEVI
|
3505014WL011839
|
NEEMA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364491
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
45
|
Pokhra
|
UT-05-014-034-003/42
(Paniya)
|
3505014000NRG23170820220089756
|
17/08/2022
|
Mrs MANA DEVI
|
3505014WL011830
|
Mrs MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364502
|
|
Mrs. MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-034-003/46
(Paniya)
|
3505014000NRG23170820220089761
|
17/08/2022
|
SOHAN SINGH
|
3505014WL011830
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364501
|
|
SOHANSINGHSOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105648
|
105648
|
|
|
|
|
|
|
|