|
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-06-002-024-001/12-A
(Dewali Bhanigram)
|
3506002000NRG23031020220047800
|
03/10/2022
|
RAMESHWARI DEVI
|
3506002WL010407
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565573
|
|
SMTRAMESHWRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-026-001/85-B
(Daira)
|
3506002000NRG23031020220047777
|
03/10/2022
|
BHAGIRATHI DEVI
|
3506002WL010398
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565572
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23031020220047784
|
03/10/2022
|
ASHOK SINGH
|
3506002WL010400
|
ASHOK SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565578
|
|
ASHOK SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23031020220047783
|
03/10/2022
|
GITA DEVI
|
3506002WL010400
|
GITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565577
|
|
GITA DEVI WO SURANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-031-001/11-B
(Pawa)
|
3506002000NRG23031020220047782
|
03/10/2022
|
SURENDRA SINGH
|
3506002WL010400
|
SURENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565575
|
|
SURENDRA SINGH RAWAT SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-031-002/84-B
(Pawa)
|
3506002000NRG23031020220047786
|
03/10/2022
|
ANITA DEVI
|
3506002WL010401
|
ANITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565576
|
|
DILBAR SINGH SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-026-001/85-B
(Daira)
|
3506002000NRG23031020220047776
|
03/10/2022
|
RUP LAL
|
3506002WL010398
|
RUP LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565595
|
|
RUP LAL S/O JNAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-034-001/12-A
(Ushara)
|
3506002000NRG23031020220047778
|
03/10/2022
|
USHA DEVI
|
3506002WL010399
|
USHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565599
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-034-001/14-A
(Ushara)
|
3506002000NRG23031020220047779
|
03/10/2022
|
DEEPA DEVI
|
3506002WL010399
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565601
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-034-001/54-A
(Ushara)
|
3506002000NRG23031020220047795
|
03/10/2022
|
DEVESHWARI DEVI
|
3506002WL010405
|
DEVESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565598
|
|
SINGH JEETPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-034-001/9-A
(Ushara)
|
3506002000NRG23031020220047780
|
03/10/2022
|
PRAMOOD SINGH
|
3506002WL010399
|
PRAMOOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565597
|
|
PRAMOOD SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-059-002/1-C
(Huddu)
|
3506002000NRG23031020220047760
|
03/10/2022
|
RAMESHWARI DEVI
|
3506002WL010397
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565602
|
|
RAMESHWARI DEVI W/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-059-002/13-C
(Huddu)
|
3506002000NRG23031020220047763
|
03/10/2022
|
SUNITA DEVI
|
3506002WL010397
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579565603
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-059-002/13-C
(Huddu)
|
3506002000NRG23031020220047762
|
03/10/2022
|
YOGENDRA SINGH
|
3506002WL010397
|
YOGENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565591
|
|
YOGENDRA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-059-002/158
(Huddu)
|
3506002000NRG23031020220047764
|
03/10/2022
|
TRILOK SINGH
|
3506002WL010397
|
TRILOK SINGH
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579565596
|
|
TRILOK SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-059-002/159
(Huddu)
|
3506002000NRG23031020220047765
|
03/10/2022
|
MAMTA DEVI
|
3506002WL010397
|
MAMTA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565592
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-059-002/35-B
(Huddu)
|
3506002000NRG23031020220047769
|
03/10/2022
|
SUNITA DEVI
|
3506002WL010397
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565600
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-059-002/54-B
(Huddu)
|
3506002000NRG23031020220047790
|
03/10/2022
|
PREM SINGH
|
3506002WL010403
|
PREM SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N10220012A2CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Ukhimath
|
UT-06-002-059-002/86-B
(Huddu)
|
3506002000NRG23031020220047791
|
03/10/2022
|
KUNWARI DEVI
|
3506002WL010404
|
KUNWARI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565593
|
|
KUNWARI DEVI W/O BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-024-001/194
(Dewali Bhanigram)
|
3506002000NRG23031020220047802
|
03/10/2022
|
LEELA DEVI
|
3506002WL010407
|
LEELA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565608
|
|
LEELA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ukhimath
|
UT-06-002-024-001/246
(Dewali Bhanigram)
|
3506002000NRG23031020220047803
|
03/10/2022
|
BABITA DEVI
|
3506002WL010407
|
BABITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565607
|
|
BABITA DEVI WO PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-024-001/285
(Dewali Bhanigram)
|
3506002000NRG23031020220047804
|
03/10/2022
|
KALAVATI DEVI
|
3506002WL010407
|
KALAVATI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565609
|
|
SMTKALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG23031020220047809
|
03/10/2022
|
DHANITA DEVI
|
3506002WL010407
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565610
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ukhimath
|
UT-06-002-044-006/147-B
(Bhainsari)
|
3506002000NRG23031020220047752
|
03/10/2022
|
SUNITA DEVI
|
3506002WL010392
|
SUNITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565611
|
|
SMTSUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-034-001/9-A
(Ushara)
|
3506002000NRG23031020220047781
|
03/10/2022
|
KUSUMA DEVI
|
3506002WL010399
|
KUSUMA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565586
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-057-001/15-A
(Sari)
|
3506002000NRG23031020220047797
|
03/10/2022
|
JAGMOHAN SINGH
|
3506002WL010406
|
JAGMOHAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565574
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ukhimath
|
UT-06-002-059-002/29-B
(Huddu)
|
3506002000NRG23031020220047789
|
03/10/2022
|
BRIJ LAL
|
3506002WL010403
|
BRIJ LAL
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565588
|
|
BRIJLALSOPATULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
Ukhimath
|
UT-06-002-059-002/32-B
(Huddu)
|
3506002000NRG23031020220047768
|
03/10/2022
|
GUDDI DEVI
|
3506002WL010397
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565579
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-059-002/63-B
(Huddu)
|
3506002000NRG23031020220047775
|
03/10/2022
|
RAJESHWARI DEVI
|
3506002WL010397
|
RAJESHWARI DEVI
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565587
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-059-002/88
(Huddu)
|
3506002000NRG23031020220047792
|
03/10/2022
|
ANIL LAL
|
3506002WL010404
|
ANIL LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565585
|
|
ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ukhimath
|
UT-06-002-059-002/88
(Huddu)
|
3506002000NRG23031020220047793
|
03/10/2022
|
RAKHI DEVI
|
3506002WL010404
|
RAKHI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565590
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
32
|
Ukhimath
|
UT-06-002-002-001/17-A
(Kotma)
|
3506002000NRG23031020220047756
|
03/10/2022
|
KIRAN DEVI
|
3506002WL010394
|
KIRAN DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565589
|
|
MRS KIRAN DEVI WO SH LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-024-001/110-B
(Dewali Bhanigram)
|
3506002000NRG23031020220047799
|
03/10/2022
|
MANOJ KUMAR
|
3506002WL010407
|
MANOJ KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565581
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-024-001/29-B
(Dewali Bhanigram)
|
3506002000NRG23031020220047805
|
03/10/2022
|
GEETA DEVI
|
3506002WL010407
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565582
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-024-001/73-A
(Dewali Bhanigram)
|
3506002000NRG23031020220047810
|
03/10/2022
|
SANJIV KUMAR
|
3506002WL010407
|
SANJIV KUMAR
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565583
|
|
SANJEEV KUMAR S/O BINDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ukhimath
|
UT-06-002-024-001/86-A
(Dewali Bhanigram)
|
3506002000NRG23031020220047811
|
03/10/2022
|
MADAN LAL
|
3506002WL010407
|
MADAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579565584
|
|
MADANLALSOGABBARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-044-006/149-B
(Bhainsari)
|
3506002000NRG23031020220047754
|
03/10/2022
|
DERSAN LAL
|
3506002WL010393
|
DERSAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565580
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
38
|
Ukhimath
|
UT-06-002-063-001/34-B
(Kalimath)
|
3506002000NRG23031020220047744
|
03/10/2022
|
ANITA DEVI
|
3506002WL010390
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565604
|
|
ANITADEVIWOPRABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-063-001/89-B
(Kalimath)
|
3506002000NRG23031020220047745
|
03/10/2022
|
SHILA DEVI
|
3506002WL010390
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565606
|
|
SHILADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
Ukhimath
|
UT-06-002-063-001/90-C
(Kalimath)
|
3506002000NRG23031020220047747
|
03/10/2022
|
BHARAT SINGH
|
3506002WL010390
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565605
|
|
Mr. BHARAT SINGH S/O MR. KANTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|