|
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-05-014-012-001/12
(Mald Bada)
|
3505014000NRG23200320230245322
|
21/03/2023
|
rakhi devi
|
3505014WL030043
|
rakhi devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283264
|
|
RAKHIDEVIWOSARVESHWARPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-012-001/8
(Mald Bada)
|
3505014000NRG23200320230245332
|
21/03/2023
|
MANJU DEVI
|
3505014WL030043
|
MANJU DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283300
|
|
MANJU DEVI WO RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-022-001/1
(Beenadhar)
|
3505014000NRG23200320230245179
|
21/03/2023
|
SMT SAROJANI DEVI
|
3505014WL030035
|
SMT SAROJANI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283269
|
|
SAROJANI DEVI WO HUKM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-022-001/11
(Beenadhar)
|
3505014000NRG23200320230245180
|
21/03/2023
|
MRS SHAKUNTLA DEVI
|
3505014WL030035
|
MRS SHAKUNTLA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283273
|
|
SHAKUNTLA DEVI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-022-001/13
(Beenadhar)
|
3505014000NRG23200320230245182
|
21/03/2023
|
MRS SUMA DEVI
|
3505014WL030035
|
MRS SUMA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283267
|
|
SUMA DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-022-001/15
(Beenadhar)
|
3505014000NRG23200320230245183
|
21/03/2023
|
MRS PINKI DEVI
|
3505014WL030035
|
MRS PINKI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283275
|
|
PINKI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-022-001/17
(Beenadhar)
|
3505014000NRG23200320230245184
|
21/03/2023
|
MRS UMTA DEVI
|
3505014WL030035
|
MRS UMTA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283274
|
|
UMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-022-001/2
(Beenadhar)
|
3505014000NRG23200320230245185
|
21/03/2023
|
SMT SUMI DEVI
|
3505014WL030035
|
SMT SUMI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283293
|
|
SUMI DEVI WO JAMAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-022-001/22
(Beenadhar)
|
3505014000NRG23200320230245186
|
21/03/2023
|
URMILA DEVI
|
3505014WL030035
|
URMILA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283268
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-022-001/23
(Beenadhar)
|
3505014000NRG23200320230245187
|
21/03/2023
|
MRS SARITA DEVI
|
3505014WL030035
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283298
|
|
SARITA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-022-001/3
(Beenadhar)
|
3505014000NRG23200320230245188
|
21/03/2023
|
SMT KUSUM DEVI
|
3505014WL030035
|
SMT KUSUM DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283294
|
|
KUSUM DEVI WO SRI DAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-022-001/30
(Beenadhar)
|
3505014000NRG23200320230245189
|
21/03/2023
|
arvind singh
|
3505014WL030035
|
arvind singh
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283291
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
13
|
Pokhra
|
UT-05-014-022-001/37
(Beenadhar)
|
3505014000NRG23200320230245190
|
21/03/2023
|
SMT SUMA DEVI
|
3505014WL030035
|
SMT SUMA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283270
|
|
SUMA DEVI WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-022-001/5
(Beenadhar)
|
3505014000NRG23200320230245191
|
21/03/2023
|
MRS DEVESHWARI
|
3505014WL030035
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
639
|
639
|
Rejected
|
24/03/2023
|
|
0074283272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pokhra
|
UT-05-014-022-001/7
(Beenadhar)
|
3505014000NRG23200320230245192
|
21/03/2023
|
SMT KAUSHALYA DEVI
|
3505014WL030035
|
SMT KAUSHALYA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283295
|
|
KAUSHALYA DEVI W/O SH. SHOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-022-001/76
(Beenadhar)
|
3505014000NRG23200320230245193
|
21/03/2023
|
SMT SARITA DEVI
|
3505014WL030035
|
SMT SARITA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283271
|
|
SARITA DEVI WO SRI AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-022-001/77
(Beenadhar)
|
3505014000NRG23200320230245194
|
21/03/2023
|
harshpal singh
|
3505014WL030035
|
harshpal singh
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283292
|
|
HARSHPAL SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-066-001/31
(Sileth)
|
3505014000NRG23200320230245605
|
21/03/2023
|
ANAND SINGH
|
3505014WL030072
|
ANAND SINGH
|
00354
|
PUNB0285900
|
426
|
426
|
Rejected
|
24/03/2023
|
|
0074283266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pokhra
|
UT-05-014-066-001/41
(Sileth)
|
3505014000NRG23200320230245606
|
21/03/2023
|
VIMLA DEVI
|
3505014WL030072
|
VIMLA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074283277
|
|
VIMLA DEVI AND BIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-066-001/47
(Sileth)
|
3505014000NRG23200320230245607
|
21/03/2023
|
KUSUM DEVI
|
3505014WL030072
|
KUSUM DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074283276
|
|
KUSUM DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-066-001/48
(Sileth)
|
3505014000NRG23200320230245608
|
21/03/2023
|
JAMOTRI DEVI
|
3505014WL030072
|
JAMOTRI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074283299
|
|
JAMOTRI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-066-001/58
(Sileth)
|
3505014000NRG23200320230245609
|
21/03/2023
|
KANTI DEVI
|
3505014WL030072
|
KANTI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074283297
|
|
KANTI DEVI WO PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
23
|
Pokhra
|
UT-05-014-022-001/12
(Beenadhar)
|
3505014000NRG23200320230245181
|
21/03/2023
|
SMT SARITA DEVI
|
3505014WL030035
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283296
|
|
SARITA DEVI WO RAMCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-012-001/11
(Mald Bada)
|
3505014000NRG23200320230245321
|
21/03/2023
|
VIMLA DEVI
|
3505014WL030043
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283282
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-012-001/3
(Mald Bada)
|
3505014000NRG23200320230245324
|
21/03/2023
|
KALAWATI DEVI
|
3505014WL030043
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283305
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-012-001/34
(Mald Bada)
|
3505014000NRG23200320230245325
|
21/03/2023
|
Mrs SAMAN DEVI
|
3505014WL030043
|
Mrs SAMAN DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283285
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-012-001/36
(Mald Bada)
|
3505014000NRG23200320230245326
|
21/03/2023
|
PAWAN SINGH AND SASHI DEVI
|
3505014WL030043
|
PAWAN SINGH AND SASHI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283304
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-012-001/5
(Mald Bada)
|
3505014000NRG23200320230245327
|
21/03/2023
|
MADHURI DEVI
|
3505014WL030043
|
MADHURI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283279
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-012-001/55
(Mald Bada)
|
3505014000NRG23200320230245328
|
21/03/2023
|
JAIPAL SINGH AND PARWATI DEVI
|
3505014WL030043
|
JAIPAL SINGH AND PARWATI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283306
|
|
JAIPALSINGHSOTARASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Pokhra
|
UT-05-014-012-001/68
(Mald Bada)
|
3505014000NRG23200320230245329
|
21/03/2023
|
PREETI DEVI
|
3505014WL030043
|
PREETI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283281
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-012-001/70
(Mald Bada)
|
3505014000NRG23200320230245330
|
21/03/2023
|
SUSHMA DEVI
|
3505014WL030043
|
SUSHMA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283280
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG23200320230245331
|
21/03/2023
|
rashmi devi
|
3505014WL030043
|
rashmi devi
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283278
|
|
RASHMI DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-027-002/62
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245523
|
21/03/2023
|
MANENDRA SINGH
|
3505014WL030065
|
MANENDRA SINGH
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283303
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-027-002/62
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245524
|
21/03/2023
|
rachna
|
3505014WL030065
|
rachna
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283283
|
|
MISS KM RACHANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-027-002/69
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245525
|
21/03/2023
|
KALAWATI DEVI
|
3505014WL030065
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283301
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-027-020/630
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245531
|
21/03/2023
|
mukesh
|
3505014WL030065
|
mukesh
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074283265
|
|
MUKESHSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-027-026/70
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245532
|
21/03/2023
|
SHASHI SINGH
|
3505014WL030065
|
SHASHI SINGH
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283284
|
|
MR SHASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pokhra
|
UT-05-014-027-026/72
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245533
|
21/03/2023
|
SURJI DEVI AND VIKRAM SINGH
|
3505014WL030065
|
SURJI DEVI AND VIKRAM SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074283290
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-027-027/382
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245534
|
21/03/2023
|
RAGHUBIR SINGH
|
3505014WL030065
|
RAGHUBIR SINGH
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283302
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
40
|
Pokhra
|
UT-05-014-027-011/189
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245526
|
21/03/2023
|
MANJU DEVI
|
3505014WL030065
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074283289
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-011/326
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245527
|
21/03/2023
|
prem singh
|
3505014WL030065
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283307
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245529
|
21/03/2023
|
saurav singh gusain
|
3505014WL030065
|
saurav singh gusain
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283288
|
|
SAURAV SINGH GUSAIN
|
HDFC BANK LTD(607152)
|
|
43
|
Pokhra
|
UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245528
|
21/03/2023
|
vikram singh
|
3505014WL030065
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074283287
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-027-011/644
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23200320230245530
|
21/03/2023
|
pradeep singh
|
3505014WL030065
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283286
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|