|
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-06-002-047-001/203-B
(Makku)
|
3506002000NRG23160420220000729
|
16/04/2022
|
MAHESHWARI
|
3506002WL000153
|
MAHESHWARI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176580
|
|
MAHESHWARI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/231-B
(Makku)
|
3506002000NRG23160420220000736
|
16/04/2022
|
GUDDI DEVI
|
3506002WL000153
|
GUDDI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176578
|
|
GUDDIDEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/334
(Makku)
|
3506002000NRG23160420220000737
|
16/04/2022
|
SARITA DEVI
|
3506002WL000153
|
SARITA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176579
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-061-001/73-A
(Pailing)
|
3506002000NRG23160420220000727
|
16/04/2022
|
MEENAKSHI
|
3506002WL000152
|
MEENAKSHI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176617
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-061-001/135
(Pailing)
|
3506002000NRG23160420220000742
|
16/04/2022
|
DEEPA DEVI
|
3506002WL000154
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176616
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-030-001/112-A
(Parkandi)
|
3506002000NRG23160420220000698
|
16/04/2022
|
SARASHWATI DEVI
|
3506002WL000148
|
SARASHWATI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176582
|
|
UDAY SINGH SENDHWAL
|
()
|
|
7
|
Ukhimath
|
UT-06-002-030-001/117-A
(Parkandi)
|
3506002000NRG23160420220000671
|
16/04/2022
|
BUDHA DEVI
|
3506002WL000143
|
BUDHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176612
|
|
MRS BUDHA DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-030-001/129-A
(Parkandi)
|
3506002000NRG23160420220000673
|
16/04/2022
|
HIMANSU
|
3506002WL000144
|
HIMANSU
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176596
|
|
MR HIMANSHU CHAUDHARI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-030-001/13-A
(Parkandi)
|
3506002000NRG23160420220000715
|
16/04/2022
|
AJAY BHUSHAN
|
3506002WL000151
|
AJAY BHUSHAN
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176587
|
|
MR AJAY BHUSHAN
|
()
|
|
10
|
Ukhimath
|
UT-06-002-030-001/13-A
(Parkandi)
|
3506002000NRG23160420220000716
|
16/04/2022
|
ASHISH BHUSAN
|
3506002WL000151
|
ASHISH BHUSAN
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176585
|
|
MR ASHISH BHUSHAN
|
()
|
|
11
|
Ukhimath
|
UT-06-002-030-001/133-B
(Parkandi)
|
3506002000NRG23160420220000674
|
16/04/2022
|
KALPESHWARI DEVI
|
3506002WL000144
|
KALPESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176594
|
|
MRS KALPESHWARI DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-030-001/138-A
(Parkandi)
|
3506002000NRG23160420220000675
|
16/04/2022
|
KASHMIRA DEVI
|
3506002WL000144
|
KASHMIRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176613
|
|
KASHMIRA DEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-030-001/160-A
(Parkandi)
|
3506002000NRG23160420220000719
|
16/04/2022
|
ARTI DEVI
|
3506002WL000152
|
ARTI DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176614
|
|
MR PRAKASH SINGH
|
()
|
|
14
|
Ukhimath
|
UT-06-002-030-001/171-A
(Parkandi)
|
3506002000NRG23160420220000676
|
16/04/2022
|
NITU SINGH
|
3506002WL000144
|
NITU SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176609
|
|
MR NITU SINGH
|
()
|
|
15
|
Ukhimath
|
UT-06-002-030-001/172-A
(Parkandi)
|
3506002000NRG23160420220000678
|
16/04/2022
|
MAYANK
|
3506002WL000144
|
MAYANK
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176600
|
|
MR MR MAYANK
|
()
|
|
16
|
Ukhimath
|
UT-06-002-030-001/172-A
(Parkandi)
|
3506002000NRG23160420220000677
|
16/04/2022
|
SONAKSH
|
3506002WL000144
|
SONAKSH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176599
|
|
MR SONAKSH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-030-001/191-A
(Parkandi)
|
3506002000NRG23160420220000679
|
16/04/2022
|
ROSHANI DEVI
|
3506002WL000144
|
ROSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176602
|
|
MRS ROSHANI DEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-030-001/274-A
(Parkandi)
|
3506002000NRG23160420220000721
|
16/04/2022
|
RAHUL SINGH
|
3506002WL000152
|
RAHUL SINGH
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176591
|
|
MR RAHUL SINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-030-001/279-A
(Parkandi)
|
3506002000NRG23160420220000722
|
16/04/2022
|
RANJEET SINGH
|
3506002WL000152
|
RANJEET SINGH
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176611
|
|
MR RANJEET SINGH
|
()
|
|
20
|
Ukhimath
|
UT-06-002-030-001/297-A
(Parkandi)
|
3506002000NRG23160420220000708
|
16/04/2022
|
ASHA DEVI
|
3506002WL000150
|
ASHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176606
|
|
MRS ASHA DEVI
|
()
|
|
21
|
Ukhimath
|
UT-06-002-030-001/297-A
(Parkandi)
|
3506002000NRG23160420220000709
|
16/04/2022
|
DEEPAK
|
3506002WL000150
|
DEEPAK
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176586
|
|
MR DEEPAK
|
()
|
|
22
|
Ukhimath
|
UT-06-002-030-001/297-A
(Parkandi)
|
3506002000NRG23160420220000710
|
16/04/2022
|
RAVERNA
|
3506002WL000150
|
RAVERNA
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176588
|
|
MISS KUMARI RAVINA
|
()
|
|
23
|
Ukhimath
|
UT-06-002-030-001/299-A
(Parkandi)
|
3506002000NRG23160420220000694
|
16/04/2022
|
VIJAYA DEVI
|
3506002WL000147
|
VIJAYA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176603
|
|
MRS VIJAYA DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-030-001/303-A
(Parkandi)
|
3506002000NRG23160420220000672
|
16/04/2022
|
JUPALI DEVI
|
3506002WL000143
|
JUPALI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176589
|
|
MRS JUPALI DEVI
|
()
|
|
25
|
Ukhimath
|
UT-06-002-030-001/399
(Parkandi)
|
3506002000NRG23160420220000689
|
16/04/2022
|
MUKESH SINGH
|
3506002WL000146
|
MUKESH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176601
|
|
MR MUKESH SINGH
|
()
|
|
26
|
Ukhimath
|
UT-06-002-030-001/403
(Parkandi)
|
3506002000NRG23160420220000686
|
16/04/2022
|
RAJESHWARI DEVI
|
3506002WL000145
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176584
|
|
MRS RAJESHWARI DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-030-001/432
(Parkandi)
|
3506002000NRG23160420220000723
|
16/04/2022
|
GAURA DEVI
|
3506002WL000152
|
GAURA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176583
|
|
MRS GOURA DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-030-001/436
(Parkandi)
|
3506002000NRG23160420220000712
|
16/04/2022
|
RAJI DEVI
|
3506002WL000150
|
RAJI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176592
|
|
MRS RAJESUWARI DEVI
|
()
|
|
29
|
Ukhimath
|
UT-06-002-030-001/529
(Parkandi)
|
3506002000NRG23160420220000680
|
16/04/2022
|
JAGDEEP SINGH
|
3506002WL000144
|
JAGDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176595
|
|
MR JAGDEEP SINGH
|
()
|
|
30
|
Ukhimath
|
UT-06-002-030-001/54-A
(Parkandi)
|
3506002000NRG23160420220000704
|
16/04/2022
|
MANJU DEVI
|
3506002WL000149
|
MANJU DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176604
|
|
MRS MANJU DEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-030-001/541
(Parkandi)
|
3506002000NRG23160420220000701
|
16/04/2022
|
LAKKI DEVI
|
3506002WL000148
|
LAKKI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176581
|
|
SHER SINGH SEMWAL
|
()
|
|
32
|
Ukhimath
|
UT-06-002-030-001/557
(Parkandi)
|
3506002000NRG23160420220000681
|
16/04/2022
|
MUNNI DEVI
|
3506002WL000144
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176597
|
|
MR MUNNI DEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-030-001/557
(Parkandi)
|
3506002000NRG23160420220000682
|
16/04/2022
|
SANDEEP SINGH
|
3506002WL000144
|
SANDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176610
|
|
MR SANDEEP SINGH
|
()
|
|
34
|
Ukhimath
|
UT-06-002-030-001/568
(Parkandi)
|
3506002000NRG23160420220000724
|
16/04/2022
|
PREM SINGH
|
3506002WL000152
|
PREM SINGH
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176605
|
|
MR PREM SINGH
|
()
|
|
35
|
Ukhimath
|
UT-06-002-030-001/70-A
(Parkandi)
|
3506002000NRG23160420220000683
|
16/04/2022
|
AMANDEEP
|
3506002WL000144
|
AMANDEEP
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176607
|
|
MASTER AMANDEEP SINGH
|
()
|
|
36
|
Ukhimath
|
UT-06-002-030-001/9-A
(Parkandi)
|
3506002000NRG23160420220000692
|
16/04/2022
|
VISHESHWARI DEVI
|
3506002WL000146
|
VISHESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176598
|
|
MR VISHESHWARI DEVI
|
()
|
|
37
|
Ukhimath
|
UT-06-002-061-001/112
(Pailing)
|
3506002000NRG23160420220000739
|
16/04/2022
|
HIMMAT SINGH
|
3506002WL000154
|
HIMMAT SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176593
|
|
MR HIMMAT SINGH
|
()
|
|
38
|
Ukhimath
|
UT-06-002-061-001/130-A
(Pailing)
|
3506002000NRG23160420220000741
|
16/04/2022
|
DHARMENDRA SINGH
|
3506002WL000154
|
DHARMENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176608
|
|
MR DHARMENDRA SINGH SO VIJAYPAL SINGH
|
()
|
|
39
|
Ukhimath
|
UT-06-002-061-001/3-A
(Pailing)
|
3506002000NRG23160420220000743
|
16/04/2022
|
RANVEER SINGH RANA
|
3506002WL000154
|
RANVEER SINGH RANA
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820176615
|
|
MR RANBEER SINGH RANA
|
()
|
|
40
|
Ukhimath
|
UT-06-002-061-001/73
(Pailing)
|
3506002000NRG23160420220000726
|
16/04/2022
|
SATESHWARI DEVI
|
3506002WL000152
|
SATESHWARI DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820176590
|
|
MRS SATESHWARI DEVI WO JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|