|
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-06-002-042-001/102-A
(Bhingi)
|
3506002000NRG23101020220049399
|
10/10/2022
|
BHAGAT SINGH
|
3506002WL010764
|
BHAGAT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607174
|
|
BHAGAT SINGH SO DEEPCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-042-001/27-A
(Bhingi)
|
3506002000NRG23101020220049404
|
10/10/2022
|
SHANTI DEVI
|
3506002WL010764
|
SHANTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607170
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-042-001/40-A
(Bhingi)
|
3506002000NRG23101020220049405
|
10/10/2022
|
CHAITA DEVI
|
3506002WL010764
|
CHAITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607175
|
|
CHAITA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-042-001/42-A
(Bhingi)
|
3506002000NRG23101020220049395
|
10/10/2022
|
DILVAR SINGH
|
3506002WL010763
|
DILVAR SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607173
|
|
DILVAR SINGH
|
IDBI BANK(607095)
|
|
5
|
Ukhimath
|
UT-06-002-042-001/42-A
(Bhingi)
|
3506002000NRG23101020220049396
|
10/10/2022
|
SANTOSHI
|
3506002WL010763
|
SANTOSHI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607171
|
|
SANTOSHI WO DEELVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-042-001/43-A
(Bhingi)
|
3506002000NRG23101020220049397
|
10/10/2022
|
GUDDI DEVI
|
3506002WL010763
|
GUDDI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607167
|
|
GUDDI DEVI WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-042-001/71-A
(Bhingi)
|
3506002000NRG23101020220049374
|
10/10/2022
|
REENA DEVI
|
3506002WL010761
|
REENA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607172
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
8
|
Ukhimath
|
UT-06-002-042-006/122-A
(Bhingi)
|
3506002000NRG23101020220049377
|
10/10/2022
|
MADHU DEVI
|
3506002WL010761
|
MADHU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607169
|
|
SMT MADHU DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-042-001/41-B
(Bhingi)
|
3506002000NRG23101020220049406
|
10/10/2022
|
LAKSHMI DEVI
|
3506002WL010764
|
LAKSHMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607182
|
|
LAKSHMI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-042-001/39-A
(Bhingi)
|
3506002000NRG23101020220049417
|
10/10/2022
|
MADAN SINGH
|
3506002WL010765
|
MADAN SINGH
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579607168
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-030-001/108-A
(Parkandi)
|
3506002000NRG23101020220049369
|
10/10/2022
|
DILWAR SINGH
|
3506002WL010760
|
DILWAR SINGH
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607178
|
|
SHRI DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-030-001/267-A
(Parkandi)
|
3506002000NRG23101020220049371
|
10/10/2022
|
SHAKUNTALA DEVI
|
3506002WL010760
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607177
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-030-001/422
(Parkandi)
|
3506002000NRG23101020220049372
|
10/10/2022
|
SUSHMA DEVI
|
3506002WL010760
|
SUSHMA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579607181
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-042-001/51-A
(Bhingi)
|
3506002000NRG23101020220049407
|
10/10/2022
|
HUKAM SINGH
|
3506002WL010764
|
HUKAM SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607179
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-042-001/6-B
(Bhingi)
|
3506002000NRG23101020220049373
|
10/10/2022
|
RAJENDRA SINGH
|
3506002WL010761
|
RAJENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607176
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-042-005/121-A
(Bhingi)
|
3506002000NRG23101020220049375
|
10/10/2022
|
PARESHWARI DEVI
|
3506002WL010761
|
PARESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607180
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|