|
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-06-002-064-002/214
(Kimana)
|
3506002000NRG23060920220040706
|
06/09/2022
|
MANORMA DEVI
|
3506002WL008838
|
MANORMA DEVI
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233236
|
|
MANORAMA DO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-056-001/104-A
(Karokhi)
|
3506002000NRG23060920220040709
|
06/09/2022
|
AJIT SINGH
|
3506002WL008839
|
AJIT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233238
|
|
AJEETSINGHSORANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-056-001/19-A
(Karokhi)
|
3506002000NRG23060920220040712
|
06/09/2022
|
INDRA DEVI
|
3506002WL008839
|
INDRA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233246
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-056-001/66-B
(Karokhi)
|
3506002000NRG23060920220040714
|
06/09/2022
|
RANBEER SINGH
|
3506002WL008839
|
RANBEER SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233237
|
|
RANVEER SINGH SO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-056-001/66-B
(Karokhi)
|
3506002000NRG23060920220040715
|
06/09/2022
|
SATISH SINGH
|
3506002WL008839
|
SATISH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233248
|
|
SATISHSINGHSORANVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-064-002/97-A
(Kimana)
|
3506002000NRG23060920220040704
|
06/09/2022
|
JASPAL SINGH
|
3506002WL008837
|
JASPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233239
|
|
JASPALSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Ukhimath
|
UT-06-002-064-002/97-A
(Kimana)
|
3506002000NRG23060920220040705
|
06/09/2022
|
VIJAYA DEVI
|
3506002WL008837
|
VIJAYA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233247
|
|
VIJAYA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-064-002/93
(Kimana)
|
3506002000NRG23060920220040708
|
06/09/2022
|
MANJEET SINGH
|
3506002WL008838
|
MANJEET SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651233234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-022-001/220
(Dewar)
|
3506002000NRG23060920220040663
|
06/09/2022
|
UDAY SINGH
|
3506002WL008830
|
UDAY SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233232
|
|
Mr. UDAY SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-022-001/60-A
(Dewar)
|
3506002000NRG23060920220040667
|
06/09/2022
|
VEERA DEVI
|
3506002WL008830
|
VEERA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233235
|
|
SMTVEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-022-001/72-A
(Dewar)
|
3506002000NRG23060920220040669
|
06/09/2022
|
BARDEI DEVI
|
3506002WL008830
|
BARDEI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233233
|
|
MRS VARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-009-001/41-A
(Gaid)
|
3506002000NRG23060920220040657
|
06/09/2022
|
SANGEETA DEVI
|
3506002WL008828
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233240
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ukhimath
|
UT-06-002-009-001/43-A
(Gaid)
|
3506002000NRG23060920220040659
|
06/09/2022
|
AMAR SINGH RANA
|
3506002WL008828
|
AMAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233242
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-009-001/43-A
(Gaid)
|
3506002000NRG23060920220040658
|
06/09/2022
|
SHARDA DEVI RANA
|
3506002WL008828
|
SHARDA DEVI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233241
|
|
Mrs. SHARDA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ukhimath
|
UT-06-002-022-001/100-A
(Dewar)
|
3506002000NRG23060920220040660
|
06/09/2022
|
KALPESWARI DEVI
|
3506002WL008829
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233243
|
|
Mrs. KALPESHWARI DEVI WO ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ukhimath
|
UT-06-002-022-001/33-A
(Dewar)
|
3506002000NRG23060920220040665
|
06/09/2022
|
MADULI DEVI
|
3506002WL008830
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233244
|
|
Mrs. MADULI DEVI WO SHRI MOOSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-022-001/61-A
(Dewar)
|
3506002000NRG23060920220040668
|
06/09/2022
|
SANGEETA DEVI
|
3506002WL008830
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233245
|
|
Mrs. SANGEETA DEVI W/O MR. SHURVEER SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|