|
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)
|
3506002000NRG23101120220056270
|
10/11/2022
|
BHAGAT SINGH
|
3506002WL012189
|
BHAGAT SINGH
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398403
|
|
BHAGAT SINGH SO DEEPCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-042-001/27-A
(Bhingi)
|
3506002000NRG23101120220056274
|
10/11/2022
|
SHANTI DEVI
|
3506002WL012189
|
SHANTI DEVI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398398
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-042-001/40-A
(Bhingi)
|
3506002000NRG23101120220056275
|
10/11/2022
|
CHAITA DEVI
|
3506002WL012189
|
CHAITA DEVI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398404
|
|
CHAITA DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-042-001/42-A
(Bhingi)
|
3506002000NRG23101120220056288
|
10/11/2022
|
DILVAR SINGH
|
3506002WL012191
|
DILVAR SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398402
|
|
DILVAR SINGH
|
IDBI BANK(607095)
|
|
5
|
Ukhimath
|
UT-06-002-042-001/42-A
(Bhingi)
|
3506002000NRG23101120220056289
|
10/11/2022
|
SANTOSHI
|
3506002WL012191
|
SANTOSHI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398400
|
|
SANTOSHI WO DEELVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-042-001/43-A
(Bhingi)
|
3506002000NRG23101120220056290
|
10/11/2022
|
GUDDI DEVI
|
3506002WL012191
|
GUDDI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398401
|
|
GUDDI DEVI WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-047-001/223-B
(Makku)
|
3506002000NRG23101120220056284
|
10/11/2022
|
GEETA DEVI
|
3506002WL012190
|
GEETA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398399
|
|
GEETA DEVI W/OUMESHCHANDRA MATHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-042-001/41-B
(Bhingi)
|
3506002000NRG23101120220056276
|
10/11/2022
|
LAKSHMI DEVI
|
3506002WL012189
|
LAKSHMI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398410
|
|
LAKSHMI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-042-001/72-A
(Bhingi)
|
3506002000NRG23101120220056265
|
10/11/2022
|
MADAN SINGH
|
3506002WL012187
|
MADAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398396
|
|
MR SINGH MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-042-001/115-A
(Bhingi)
|
3506002000NRG23101120220056266
|
10/11/2022
|
SAGEETA SAJWAN
|
3506002WL012188
|
SAGEETA SAJWAN
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398397
|
|
MRS SAGEETA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-042-001/39-A
(Bhingi)
|
3506002000NRG23101120220056264
|
10/11/2022
|
MADAN SINGH
|
3506002WL012187
|
MADAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398395
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-030-001/108-A
(Parkandi)
|
3506002000NRG23101120220056249
|
10/11/2022
|
DILWAR SINGH
|
3506002WL012185
|
DILWAR SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398406
|
|
SHRI DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-030-001/130-A
(Parkandi)
|
3506002000NRG23101120220056255
|
10/11/2022
|
ANUSOOYA DEVI
|
3506002WL012186
|
ANUSOOYA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398408
|
|
MRS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-030-001/267-A
(Parkandi)
|
3506002000NRG23101120220056252
|
10/11/2022
|
SHAKUNTALA DEVI
|
3506002WL012185
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398405
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-030-001/422
(Parkandi)
|
3506002000NRG23101120220056253
|
10/11/2022
|
SUSHMA DEVI
|
3506002WL012185
|
SUSHMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398409
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-042-001/51-A
(Bhingi)
|
3506002000NRG23101120220056277
|
10/11/2022
|
HUKAM SINGH
|
3506002WL012189
|
HUKAM SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398407
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-047-001/53-B
(Makku)
|
3506002000NRG23101120220056287
|
10/11/2022
|
SHIV LAL
|
3506002WL012190
|
SHIV LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398411
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|