|
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-05-014-022-001/19
(Beenadhar)
|
3505014000NRG23210620220046035
|
21/06/2022
|
VANDANA
|
3505014WL006573
|
VANDANA
|
00112
|
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128715
|
|
VANDANA RAWAT DO VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-028-002/24
(Dankhanda)
|
3505014000NRG23210620220046432
|
21/06/2022
|
MR YASHPAL SINGH AND SAROJNI DEVI
|
3505014WL006641
|
MR YASHPAL SINGH AND SAROJNI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128717
|
|
YASHPAL SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-046-001/39
(Bhatee)
|
3505014000NRG23210620220046135
|
21/06/2022
|
MEERA DEVI
|
3505014WL006597
|
MEERA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128757
|
|
MEERA DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-046-002/65
(Bhatee)
|
3505014000NRG23210620220046146
|
21/06/2022
|
RAMESHWARI DEVI
|
3505014WL006601
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128755
|
|
RAMESHWARI DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-046-002/68
(Bhatee)
|
3505014000NRG23210620220046136
|
21/06/2022
|
MRS VIJAYASHWARI DEVI
|
3505014WL006597
|
MRS VIJAYASHWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128756
|
|
VIJAYASHWARI DEVI WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-022-001/17
(Beenadhar)
|
3505014000NRG23210620220046034
|
21/06/2022
|
MRS UMTA DEVI
|
3505014WL006573
|
MRS UMTA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128719
|
|
UMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-022-001/22
(Beenadhar)
|
3505014000NRG23210620220046036
|
21/06/2022
|
URMILA DEVI
|
3505014WL006573
|
URMILA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
26/06/2022
|
|
2486128748
|
|
URMILA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-022-001/23
(Beenadhar)
|
3505014000NRG23210620220046037
|
21/06/2022
|
MRS SARITA DEVI
|
3505014WL006573
|
MRS SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128750
|
|
SARITA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23210620220046038
|
21/06/2022
|
SMT SUNITA DEVI
|
3505014WL006573
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128749
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-022-001/28
(Beenadhar)
|
3505014000NRG23210620220046039
|
21/06/2022
|
MRS SUNITA DEVI
|
3505014WL006573
|
MRS SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128741
|
|
SUNITA DEVI WO VERENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-022-001/37
(Beenadhar)
|
3505014000NRG23210620220046040
|
21/06/2022
|
HARISH KUMAR
|
3505014WL006573
|
HARISH KUMAR
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128754
|
|
HARISH LAL S/O ANAND MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-022-001/44
(Beenadhar)
|
3505014000NRG23210620220046041
|
21/06/2022
|
CHANDI DEVI
|
3505014WL006573
|
CHANDI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128747
|
|
CHANDI DEVI WO SRI GUDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-022-001/5
(Beenadhar)
|
3505014000NRG23210620220046042
|
21/06/2022
|
MRS DEVESHWARI
|
3505014WL006573
|
MRS DEVESHWARI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Rejected
|
25/06/2022
|
|
2486128744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Pokhra
|
UT-05-014-022-001/65
(Beenadhar)
|
3505014000NRG23210620220046043
|
21/06/2022
|
MRS DHANESHWARI DEVI
|
3505014WL006573
|
MRS DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128742
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-022-001/76
(Beenadhar)
|
3505014000NRG23210620220046044
|
21/06/2022
|
SMT SARITA DEVI
|
3505014WL006573
|
SMT SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128746
|
|
SARITA DEVI WO SRI AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-035-001/51
(Lakholi)
|
3505014000NRG23210620220046085
|
21/06/2022
|
SMT NILAM DEVI
|
3505014WL006583
|
SMT NILAM DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128745
|
|
NILAM DEVI WO SRI JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-035-001/85
(Lakholi)
|
3505014000NRG23210620220046086
|
21/06/2022
|
MR SANJAY GUSAIN AND ANUSUYA GUSAIN
|
3505014WL006583
|
MR SANJAY GUSAIN AND ANUSUYA GUSAIN
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128718
|
|
SANJAY SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-042-001/12
(Sodiya Dhar)
|
3505014000NRG23210620220046105
|
21/06/2022
|
SATYABHAMA DEVI
|
3505014WL006588
|
SATYABHAMA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
26/06/2022
|
|
2486128752
|
|
SATYABHAMA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pokhra
|
UT-05-014-042-001/23
(Sodiya Dhar)
|
3505014000NRG23210620220046115
|
21/06/2022
|
ARVIND SINGH
|
3505014WL006592
|
ARVIND SINGH
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
26/06/2022
|
|
2486128743
|
|
ARVIND SINGH SO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-042-001/23
(Sodiya Dhar)
|
3505014000NRG23210620220046113
|
21/06/2022
|
DALBEER SINGH
|
3505014WL006592
|
DALBEER SINGH
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
26/06/2022
|
|
2486128751
|
|
DALBEER SINGH SO SRI CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-042-001/23
(Sodiya Dhar)
|
3505014000NRG23210620220046114
|
21/06/2022
|
MAHESHWARI DEVI
|
3505014WL006592
|
MAHESHWARI DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
26/06/2022
|
|
2486128753
|
|
MAHESHWARI DEVI WO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
22
|
Pokhra
|
UT-05-014-015-004/2
(Devradi)
|
3505014000NRG23210620220046071
|
21/06/2022
|
SAROJINI DEVI
|
3505014WL006579
|
SAROJINI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128721
|
|
SAROJANI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-015-004/6
(Devradi)
|
3505014000NRG23210620220046072
|
21/06/2022
|
MR SURENDER PRASAD
|
3505014WL006579
|
MR SURENDER PRASAD
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128739
|
|
SURENDER PRASAD SO GOVERDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-015-006/1
(Devradi)
|
3505014000NRG23210620220046073
|
21/06/2022
|
BICHHA DEVI
|
3505014WL006579
|
BICHHA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128720
|
|
BICHA DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-015-006/29
(Devradi)
|
3505014000NRG23210620220046075
|
21/06/2022
|
KAMLA DEVI
|
3505014WL006579
|
KAMLA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128740
|
|
KAMLADEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pokhra
|
UT-05-014-015-006/30
(Devradi)
|
3505014000NRG23210620220046077
|
21/06/2022
|
MRS PARWATI DEVI
|
3505014WL006579
|
MRS PARWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128737
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-033-001/34
(Beena Gad)
|
3505014000NRG23210620220046254
|
21/06/2022
|
SMT SOBHAGI DEVI
|
3505014WL006622
|
SMT SOBHAGI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128738
|
|
SOBHAGI DEVI W/ BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
28
|
Pokhra
|
UT-05-014-027-017/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046232
|
21/06/2022
|
SUMA DEVI
|
3505014WL006615
|
SUMA DEVI
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2486128724
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-028-002/47
(Dankhanda)
|
3505014000NRG23210620220046433
|
21/06/2022
|
MR NANDAN SINGH MRS YASODA DEVI
|
3505014WL006641
|
MR NANDAN SINGH MRS YASODA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128760
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-028-002/75
(Dankhanda)
|
3505014000NRG23210620220046437
|
21/06/2022
|
SUNITA DEVI
|
3505014WL006641
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128759
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-028-002/80
(Dankhanda)
|
3505014000NRG23210620220046438
|
21/06/2022
|
MRS PREETA DEVI
|
3505014WL006641
|
MRS PREETA DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
25/06/2022
|
|
2486128725
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-028-002/92
(Dankhanda)
|
3505014000NRG23210620220046440
|
21/06/2022
|
MRS ASHA DEVI
|
3505014WL006641
|
MRS ASHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128722
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pokhra
|
UT-05-014-046-001/38
(Bhatee)
|
3505014000NRG23210620220046134
|
21/06/2022
|
SURAJI DEVI
|
3505014WL006597
|
SURAJI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128736
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-046-002/36
(Bhatee)
|
3505014000NRG23210620220046144
|
21/06/2022
|
VIMLA DEVI
|
3505014WL006601
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128758
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-049-001/19
(Datha)
|
3505014000NRG23210620220046442
|
21/06/2022
|
ANSU DEVI
|
3505014WL006641
|
ANSU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128723
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
36
|
Pokhra
|
UT-05-014-053-001/16
(Gawana)
|
3505014000NRG23210620220046463
|
21/06/2022
|
BALWANT SINGH
|
3505014WL006651
|
BALWANT SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128716
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
Pokhra
|
UT-05-014-027-011/142
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046248
|
21/06/2022
|
JETHULI DEVI AND HARISH SINGH
|
3505014WL006619
|
JETHULI DEVI AND HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2486128730
|
|
Mrs. JITHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-014/8
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046231
|
21/06/2022
|
SHEKHAR SINGH
|
3505014WL006615
|
SHEKHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2486128731
|
|
Mr. SHEKHAR SINGH SO KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-019/45
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046250
|
21/06/2022
|
SHIV CHARAN SINGH
|
3505014WL006619
|
SHIV CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2486128729
|
|
Mr. SHIV CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210620220046276
|
21/06/2022
|
SHREECHANDRA
|
3505014WL006627
|
SHREECHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128733
|
|
Mr. SHREECHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-028-001/41
(Dankhanda)
|
3505014000NRG23210620220046429
|
21/06/2022
|
SUNITA DEVI
|
3505014WL006641
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128727
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-028-001/43
(Dankhanda)
|
3505014000NRG23210620220046430
|
21/06/2022
|
MRS ANITA DEVI
|
3505014WL006641
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128726
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-028-002/16
(Dankhanda)
|
3505014000NRG23210620220046431
|
21/06/2022
|
GANGA RAM
|
3505014WL006641
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128728
|
|
GANGA RAM SO GINDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pokhra
|
UT-05-014-028-002/59
(Dankhanda)
|
3505014000NRG23210620220046435
|
21/06/2022
|
MRS SUMITRA DEVI
|
3505014WL006641
|
MRS SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128735
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-056-001/16
(Gawani)
|
3505014000NRG23210620220046444
|
21/06/2022
|
Mr ANUSUYA PRASHAD
|
3505014WL006641
|
Mr ANUSUYA PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128734
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-056-001/31
(Gawani)
|
3505014000NRG23210620220046192
|
21/06/2022
|
RAMESH CHANDRA BAHUKHANDI
|
3505014WL006610
|
RAMESH CHANDRA BAHUKHANDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128732
|
|
Mr. RAMESH CHANDRA BAHUKHANDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87117
|
87117
|
|
|
|
|
|
|
|