|
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-06-002-047-001/105-A
(Makku)
|
3506002000NRG23040720220026278
|
04/07/2022
|
MANISH
|
3506002WL005458
|
MANISH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912890246
|
|
MANISH
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/49-A
(Makku)
|
3506002000NRG23040720220026281
|
04/07/2022
|
MADAN SINGH
|
3506002WL005458
|
MADAN SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912890245
|
|
MADAN SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/88-B
(Makku)
|
3506002000NRG23040720220026283
|
04/07/2022
|
PRAKASH
|
3506002WL005458
|
PRAKASH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912890247
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-015-001/102-B
(Jaggi Bagwan)
|
3506002000NRG23040720220026234
|
04/07/2022
|
ASHOK SINGH
|
3506002WL005433
|
ASHOK SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890253
|
|
ASHOK SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-015-001/43-C
(Jaggi Bagwan)
|
3506002000NRG23040720220026238
|
04/07/2022
|
PARTAP SINGH
|
3506002WL005433
|
PARTAP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890251
|
|
PARTAP SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-023-001/160
(Uniyana)
|
3506002000NRG23040720220026241
|
04/07/2022
|
SHISHUPAL SINGH
|
3506002WL005435
|
SHISHUPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890249
|
|
SHISHUPAL SINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-023-001/163
(Uniyana)
|
3506002000NRG23040720220026240
|
04/07/2022
|
ARVIND SINGH
|
3506002WL005434
|
ARVIND SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890250
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-023-001/163
(Uniyana)
|
3506002000NRG23040720220026239
|
04/07/2022
|
GAURA DEVI
|
3506002WL005434
|
GAURA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890265
|
|
MRS GAURA DEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-023-001/89-B
(Uniyana)
|
3506002000NRG23040720220026228
|
04/07/2022
|
RAJPAL SINGH
|
3506002WL005431
|
RAJPAL SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890248
|
|
MR RAJPAL SINGH
|
()
|
|
10
|
Ukhimath
|
UT-06-002-026-001/66-B
(Daira)
|
3506002000NRG23040720220026205
|
04/07/2022
|
BHAGAT SINGH
|
3506002WL005426
|
BHAGAT SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890252
|
|
BHAGAT SINGH NEGI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-026-001/67-A
(Daira)
|
3506002000NRG23040720220026206
|
04/07/2022
|
MHAVEER SINGH
|
3506002WL005426
|
MHAVEER SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890262
|
|
MR MAHAVEER SINGH
|
()
|
|
12
|
Ukhimath
|
UT-06-002-046-001/100-B
(Mansuna)
|
3506002000NRG23040720220026216
|
04/07/2022
|
MANWAR SINGH
|
3506002WL005428
|
MANWAR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890264
|
|
MR MANWAR SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-030-001/540
(Parkandi)
|
3506002000NRG23040720220026276
|
04/07/2022
|
RAJESHWARI DEVI
|
3506002WL005457
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890257
|
|
MRS RAJESHWARI DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/554
(Parkandi)
|
3506002000NRG23040720220026277
|
04/07/2022
|
SUNITA DEVI
|
3506002WL005457
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890259
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-023-001/108-A
(Uniyana)
|
3506002000NRG23040720220026244
|
04/07/2022
|
KALPESHWARI DEVI
|
3506002WL005436
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890254
|
|
KALPESHWARI DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-023-001/109-A
(Uniyana)
|
3506002000NRG23040720220026245
|
04/07/2022
|
KALPESHWARI DEVI
|
3506002WL005436
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890258
|
|
KALPESHWARI DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-023-001/17-A
(Uniyana)
|
3506002000NRG23040720220026232
|
04/07/2022
|
DEVANTI DEVI
|
3506002WL005432
|
DEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890256
|
|
DEVANTI DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-023-001/17-A
(Uniyana)
|
3506002000NRG23040720220026231
|
04/07/2022
|
RAJVEER SINGH
|
3506002WL005432
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890255
|
|
RAJVEER SINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-023-001/206
(Uniyana)
|
3506002000NRG23040720220026246
|
04/07/2022
|
SHURUTI
|
3506002WL005436
|
SHURUTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890263
|
|
SHURUTI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-023-001/215
(Uniyana)
|
3506002000NRG23040720220026220
|
04/07/2022
|
SHASHI DEVI
|
3506002WL005429
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890260
|
|
SHASHI DEVI
|
()
|
|
21
|
Ukhimath
|
UT-06-002-023-001/219
(Uniyana)
|
3506002000NRG23040720220026247
|
04/07/2022
|
REKHA DEVI
|
3506002WL005436
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890261
|
|
REKHA DEVI
|
()
|
|
22
|
Ukhimath
|
UT-06-002-046-001/159
(Mansuna)
|
3506002000NRG23040720220026218
|
04/07/2022
|
ARCHNA DEVI
|
3506002WL005428
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890266
|
|
ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|