|
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-06-002-015-001/111
(Jaggi Bagwan)
|
3506002000NRG23050820220033429
|
05/08/2022
|
GABBAR SINGH
|
3506002WL007160
|
GABBAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958339
|
|
GABAR SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-059-004/17-A
(Huddu)
|
3506002000NRG23050820220033521
|
05/08/2022
|
KRISHNANAND SEMWAL
|
3506002WL007185
|
KRISHNANAND SEMWAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958341
|
|
KRISHNANAND SEMWAL S/O MITRANAND SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-064-002/97-A
(Kimana)
|
3506002000NRG23050820220033463
|
05/08/2022
|
JASPAL SINGH
|
3506002WL007172
|
JASPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958340
|
|
JASPALSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-064-002/97-A
(Kimana)
|
3506002000NRG23050820220033464
|
05/08/2022
|
VIJAYA DEVI
|
3506002WL007172
|
VIJAYA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958338
|
|
VIJAYA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-026-002/42-B
(Daira)
|
3506002000NRG23050820220033520
|
05/08/2022
|
PRADEEP SINGH
|
3506002WL007185
|
PRADEEP SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958354
|
|
PRADEEP SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-032-001/4-B
(Pali)
|
3506002000NRG23050820220033460
|
05/08/2022
|
PARESHWARI DEVI
|
3506002WL007171
|
PARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958351
|
|
Mrs. PARESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-032-001/5-B
(Pali)
|
3506002000NRG23050820220033461
|
05/08/2022
|
MEENA DEVI
|
3506002WL007171
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958350
|
|
Mrs. MEENA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ukhimath
|
UT-06-002-032-002/14-A
(Pali)
|
3506002000NRG23050820220033462
|
05/08/2022
|
SHAKHA DEVI
|
3506002WL007171
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958342
|
|
SHAKHA DEVI W/O RAGHUVIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-046-001/1-B
(Mansuna)
|
3506002000NRG23050820220033405
|
05/08/2022
|
KALPANA DEVI
|
3506002WL007150
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982958348
|
|
Mrs. KALPANA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-046-001/101
(Mansuna)
|
3506002000NRG23050820220033415
|
05/08/2022
|
NANDAN SINGH
|
3506002WL007154
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958344
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ukhimath
|
UT-06-002-046-001/45-A
(Mansuna)
|
3506002000NRG23050820220033410
|
05/08/2022
|
GAYATRI DEVI
|
3506002WL007153
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958345
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ukhimath
|
UT-06-002-046-001/45-A
(Mansuna)
|
3506002000NRG23050820220033411
|
05/08/2022
|
UMED SINGH
|
3506002WL007153
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958353
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ukhimath
|
UT-06-002-046-001/70-B
(Mansuna)
|
3506002000NRG23050820220033412
|
05/08/2022
|
SHANTA DEVI
|
3506002WL007153
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958347
|
|
Mrs. SHANTA DEVI W/O SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ukhimath
|
UT-06-002-046-001/70-B
(Mansuna)
|
3506002000NRG23050820220033413
|
05/08/2022
|
SURJEET SINGH
|
3506002WL007153
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958349
|
|
SURJEETSINGHSOSHIVRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-046-001/70-B
(Mansuna)
|
3506002000NRG23050820220033414
|
05/08/2022
|
VIJAYA DEVI
|
3506002WL007153
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958346
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ukhimath
|
UT-06-002-046-001/96-B
(Mansuna)
|
3506002000NRG23050820220033417
|
05/08/2022
|
KUNWAR SINGH
|
3506002WL007154
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958352
|
|
KUNWARSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-046-001/96-B
(Mansuna)
|
3506002000NRG23050820220033418
|
05/08/2022
|
RAJESHWARI DEVI
|
3506002WL007154
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958343
|
|
Mrs. RAJESHWARI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|