|
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
|
Ukhimath
|
UT-06-002-059-003/146
(Huddu)
|
3506002000NRG23010620220016332
|
01/06/2022
|
DUOOMA DEVI
|
3506002WL003266
|
DUOOMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095412
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-059-003/146
(Huddu)
|
3506002000NRG23010620220016331
|
01/06/2022
|
KAILASH SINGH
|
3506002WL003266
|
KAILASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095411
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-064-001/41-A
(Kimana)
|
3506002000NRG23010620220016333
|
01/06/2022
|
JINTENDRA SINGH
|
3506002WL003267
|
JINTENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095414
|
|
JEETENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-064-001/41-A
(Kimana)
|
3506002000NRG23010620220016334
|
01/06/2022
|
MANJU DEVI
|
3506002WL003267
|
MANJU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095413
|
|
ANANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-064-002/102-A
(Kimana)
|
3506002000NRG23010620220016335
|
01/06/2022
|
CHITRA SINGH
|
3506002WL003267
|
CHITRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095409
|
|
CHITRA SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-064-002/142
(Kimana)
|
3506002000NRG23010620220016336
|
01/06/2022
|
VINOD SINGH
|
3506002WL003267
|
VINOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095415
|
|
VINOD SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-030-001/100-A
(Parkandi)
|
3506002000NRG23010620220016307
|
01/06/2022
|
MEENA DEVI
|
3506002WL003264
|
MEENA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095400
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-030-001/103-B
(Parkandi)
|
3506002000NRG23010620220016308
|
01/06/2022
|
GAJPAL SINGH
|
3506002WL003264
|
GAJPAL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095395
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-030-001/104-A
(Parkandi)
|
3506002000NRG23010620220016309
|
01/06/2022
|
SURESHI DEVI
|
3506002WL003264
|
SURESHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095410
|
|
MRS SURESHI DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-030-001/106-A
(Parkandi)
|
3506002000NRG23010620220016310
|
01/06/2022
|
BARDEI DEVI
|
3506002WL003264
|
BARDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095399
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-030-001/109-A
(Parkandi)
|
3506002000NRG23010620220016311
|
01/06/2022
|
BALBIR SINGH
|
3506002WL003264
|
BALBIR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095397
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-030-001/111-A
(Parkandi)
|
3506002000NRG23010620220016312
|
01/06/2022
|
JAYVIR SINGH
|
3506002WL003264
|
JAYVIR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095398
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-030-001/114-A
(Parkandi)
|
3506002000NRG23010620220016313
|
01/06/2022
|
DINESHI DEVI
|
3506002WL003264
|
DINESHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095408
|
|
MRS DINESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-030-001/329-A
(Parkandi)
|
3506002000NRG23010620220016316
|
01/06/2022
|
KUNWARI DEVI
|
3506002WL003265
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059095393
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-061-001/100-A
(Pailing)
|
3506002000NRG23010620220016317
|
01/06/2022
|
JAGDHISH SINGH
|
3506002WL003265
|
JAGDHISH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095392
|
|
MR JAGDHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-061-001/101-A
(Pailing)
|
3506002000NRG23010620220016318
|
01/06/2022
|
GAJ PAL SINGH
|
3506002WL003265
|
GAJ PAL SINGH
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059095405
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-061-001/14-A
(Pailing)
|
3506002000NRG23010620220016320
|
01/06/2022
|
SUDHAMA DEVI
|
3506002WL003265
|
SUDHAMA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095406
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-061-001/15-A
(Pailing)
|
3506002000NRG23010620220016321
|
01/06/2022
|
VISHESHWARI DEVI
|
3506002WL003265
|
VISHESHWARI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059095394
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-061-001/2-A
(Pailing)
|
3506002000NRG23010620220016322
|
01/06/2022
|
KAVITA DEVI
|
3506002WL003265
|
KAVITA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095401
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-061-001/32-A
(Pailing)
|
3506002000NRG23010620220016323
|
01/06/2022
|
BISHAMBARI DEVI
|
3506002WL003265
|
BISHAMBARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095404
|
|
MRS BISAMBARI DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-061-001/34-A
(Pailing)
|
3506002000NRG23010620220016324
|
01/06/2022
|
HEMA DEVI
|
3506002WL003265
|
HEMA DEVI
|
00415
|
SBIN0009834
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059095402
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-061-001/38-A
(Pailing)
|
3506002000NRG23010620220016325
|
01/06/2022
|
RAJESHWARI DEVI
|
3506002WL003265
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095403
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-061-001/63-A
(Pailing)
|
3506002000NRG23010620220016327
|
01/06/2022
|
BHAADI DEVI
|
3506002WL003265
|
BHAADI DEVI
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059095396
|
|
MRS BHAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-061-001/76-A
(Pailing)
|
3506002000NRG23010620220016328
|
01/06/2022
|
SHASHI DEVI
|
3506002WL003265
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059095407
|
|
MRS SHASHI DEVI WO DHARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-061-001/80-A
(Pailing)
|
3506002000NRG23010620220016329
|
01/06/2022
|
RAMDEI DEVI
|
3506002WL003265
|
RAMDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059095390
|
|
RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-061-001/85-A
(Pailing)
|
3506002000NRG23010620220016330
|
01/06/2022
|
INDRA DEVI
|
3506002WL003265
|
INDRA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059095391
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|