|
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-05-014-035-002/11
(Lakholi)
|
3505014000NRG23281220220178058
|
28/12/2022
|
SONI DEVI
|
3505014WL021995
|
SONI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516052
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-035-002/14
(Lakholi)
|
3505014000NRG23281220220178059
|
28/12/2022
|
SMT SUDHA DEVI
|
3505014WL021995
|
SMT SUDHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516055
|
|
SUDHA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-035-002/17
(Lakholi)
|
3505014000NRG23281220220178060
|
28/12/2022
|
MRS ANODI DEVI
|
3505014WL021995
|
MRS ANODI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516048
|
|
ANODHI DEVI WO DHIRENDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-035-002/19
(Lakholi)
|
3505014000NRG23281220220178061
|
28/12/2022
|
MRS LUXMI DEVI
|
3505014WL021995
|
MRS LUXMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516053
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-035-002/20
(Lakholi)
|
3505014000NRG23281220220178062
|
28/12/2022
|
SMT SUNITA DEVI
|
3505014WL021995
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516056
|
|
SUNITA DEVI AND RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-035-002/21
(Lakholi)
|
3505014000NRG23281220220178063
|
28/12/2022
|
SEEMA DEVI
|
3505014WL021995
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516054
|
|
SEEMA DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-035-002/22
(Lakholi)
|
3505014000NRG23281220220178064
|
28/12/2022
|
MRS SHAKAMBARI DEVI
|
3505014WL021995
|
MRS SHAKAMBARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516049
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-035-002/23
(Lakholi)
|
3505014000NRG23281220220178065
|
28/12/2022
|
SMT SUMAN DEVI
|
3505014WL021995
|
SMT SUMAN DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516058
|
|
SUMAN DEVI WO SRI ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-035-002/25
(Lakholi)
|
3505014000NRG23281220220178066
|
28/12/2022
|
SHANTI DEVI
|
3505014WL021995
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516063
|
|
SHANTI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-035-002/27
(Lakholi)
|
3505014000NRG23281220220178067
|
28/12/2022
|
MR VIJAYSINGH RAWAT
|
3505014WL021995
|
MR VIJAYSINGH RAWAT
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516051
|
|
VIJAY SINGH RAWAT SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-035-002/4
(Lakholi)
|
3505014000NRG23281220220178069
|
28/12/2022
|
SMT ANANDI DEVI
|
3505014WL021995
|
SMT ANANDI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516059
|
|
ANANDI DEVI WO SRI VIJAYANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-035-002/4
(Lakholi)
|
3505014000NRG23281220220178070
|
28/12/2022
|
vijyant singh
|
3505014WL021995
|
vijyant singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516060
|
|
VIJENDRA RAWAT AND ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-035-002/5
(Lakholi)
|
3505014000NRG23281220220178071
|
28/12/2022
|
MR VIJENDRA SINGH RAWAT
|
3505014WL021995
|
MR VIJENDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516050
|
|
BIJENDRA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-035-002/5
(Lakholi)
|
3505014000NRG23281220220178072
|
28/12/2022
|
SMT SUNEETA DEVI
|
3505014WL021995
|
SMT SUNEETA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516057
|
|
SUNEETA DEVI WO SRI VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG23281220220177644
|
28/12/2022
|
akash rawat
|
3505014WL021951
|
akash rawat
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516062
|
|
MR AKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG23281220220177643
|
28/12/2022
|
prachi
|
3505014WL021951
|
prachi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516061
|
|
MISS PRACHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-051-001/55
(Gadoli)
|
3505014000NRG23281220220177642
|
28/12/2022
|
PRADEEP SINGH RAWAT
|
3505014WL021951
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516047
|
|
PRADEEPSINGHSOMAHAVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|