|
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-05-014-029-002/33
(Kunj)
|
3505014000NRG23240520220026470
|
24/05/2022
|
MRS KAMLA DEVI
|
3505014WL003593
|
MRS KAMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019078
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pokhra
|
UT-05-014-029-002/43
(Kunj)
|
3505014000NRG23240520220026471
|
24/05/2022
|
BHAGESHWARI DEVI
|
3505014WL003593
|
BHAGESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019077
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-029-002/59
(Kunj)
|
3505014000NRG23240520220026473
|
24/05/2022
|
SANJAY PRASAD
|
3505014WL003593
|
SANJAY PRASAD
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019076
|
|
MR SANJAY BADOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-007-001/40
(Mel Gaun)
|
3505014000NRG23240520220026452
|
24/05/2022
|
GODAMBARI DEVI
|
3505014WL003587
|
GODAMBARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019082
|
|
GODAMBARI DEVI WO GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-007-001/87
(Mel Gaun)
|
3505014000NRG23240520220026455
|
24/05/2022
|
POOJA NEGI
|
3505014WL003587
|
POOJA NEGI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019087
|
|
POOJA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-013-001/15
(Saknoli)
|
3505014000NRG23230520220025921
|
24/05/2022
|
BHARSI DEVI
|
3505014WL003457
|
BHARSI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019083
|
|
BHARSI DEVI W/O BHAROSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-013-001/16
(Saknoli)
|
3505014000NRG23230520220025922
|
24/05/2022
|
RAMESHWARI DEVI
|
3505014WL003457
|
RAMESHWARI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019084
|
|
RAMESHWARIWOHAUNSILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Pokhra
|
UT-05-014-013-001/19
(Saknoli)
|
3505014000NRG23230520220025923
|
24/05/2022
|
SUMAN DEVI
|
3505014WL003457
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019085
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-013-001/28
(Saknoli)
|
3505014000NRG23230520220025925
|
24/05/2022
|
MAYA DEVI
|
3505014WL003457
|
MAYA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019080
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-013-001/38
(Saknoli)
|
3505014000NRG23230520220025926
|
24/05/2022
|
DINU DASS AND SAVITRI DEVI
|
3505014WL003457
|
DINU DASS AND SAVITRI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019091
|
|
SARITA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-013-001/44
(Saknoli)
|
3505014000NRG23230520220025927
|
24/05/2022
|
POONAM DEVI
|
3505014WL003457
|
POONAM DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019081
|
|
POONAM DEVI WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-013-001/83
(Saknoli)
|
3505014000NRG23230520220025928
|
24/05/2022
|
MRS SANGEETA DEVI
|
3505014WL003457
|
MRS SANGEETA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019079
|
|
SANGEETA DEVI D/O KENDAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-013-001/85
(Saknoli)
|
3505014000NRG23230520220025929
|
24/05/2022
|
MR SANTAN SINGH AND SAHANTI DEVI
|
3505014WL003457
|
MR SANTAN SINGH AND SAHANTI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019088
|
|
SHANTI DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-015-004/14
(Devradi)
|
3505014000NRG23240520220026465
|
24/05/2022
|
HARENDRA SINGH
|
3505014WL003591
|
HARENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019090
|
|
HARENDRA SINGH S/O GOVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-015-004/4
(Devradi)
|
3505014000NRG23240520220026466
|
24/05/2022
|
SMT PARWATI DEVI
|
3505014WL003591
|
SMT PARWATI DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670019086
|
|
PARWATI DEVI WO NARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-033-001/34
(Beena Gad)
|
3505014000NRG23240520220027037
|
24/05/2022
|
SMT SOBHAGI DEVI
|
3505014WL003662
|
SMT SOBHAGI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
29/05/2022
|
|
1670019089
|
|
SOBHAGI DEVI W/ BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-002-006/65
(Dalmana)
|
3505014000NRG23240520220027091
|
24/05/2022
|
Mrs GODAMBARI DEVI
|
3505014WL003673
|
Mrs GODAMBARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019092
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-029-001/21
(Kunj)
|
3505014000NRG23240520220026474
|
24/05/2022
|
SHANTI DEVI
|
3505014WL003594
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670019075
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-029-001/22
(Kunj)
|
3505014000NRG23240520220026475
|
24/05/2022
|
THAKUR SINGH RAWAT AND USHA DEVI
|
3505014WL003594
|
THAKUR SINGH RAWAT AND USHA DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670019074
|
|
THAKUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-053-001/62
(Gawana)
|
3505014000NRG23240520220027041
|
24/05/2022
|
RAJESHWARI DEVI
|
3505014WL003663
|
RAJESHWARI DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670019093
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|