|
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-06-002-047-001/200-B
(Makku)
|
3506002000NRG23180720220029205
|
18/07/2022
|
SANGEETA
|
3506002WL006136
|
SANGEETA
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825037
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-002-004/319
(Kotma)
|
3506002000NRG23180720220029157
|
18/07/2022
|
SARITA DEVI
|
3506002WL006127
|
SARITA DEVI
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824997
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-053-001/324
(Lwara)
|
3506002000NRG23180720220029309
|
18/07/2022
|
PRIYANKA
|
3506002WL006166
|
PRIYANKA
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824998
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-015-001/102-B
(Jaggi Bagwan)
|
3506002000NRG23180720220029228
|
18/07/2022
|
ASHOK SINGH
|
3506002WL006141
|
ASHOK SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825003
|
|
ASHOK SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-015-001/43-C
(Jaggi Bagwan)
|
3506002000NRG23180720220029232
|
18/07/2022
|
PARTAP SINGH
|
3506002WL006141
|
PARTAP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824999
|
|
PARTAP SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-020-001/261
(Tulanga)
|
3506002000NRG23180720220029179
|
18/07/2022
|
SARITA DEVI
|
3506002WL006131
|
SARITA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825009
|
|
SARITA DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-023-001/160
(Uniyana)
|
3506002000NRG23180720220029249
|
18/07/2022
|
SHISHUPAL SINGH
|
3506002WL006146
|
SHISHUPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825001
|
|
SHISHUPAL SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-023-001/163
(Uniyana)
|
3506002000NRG23180720220029241
|
18/07/2022
|
ARVIND SINGH
|
3506002WL006144
|
ARVIND SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825002
|
|
ARVIND SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-023-001/192
(Uniyana)
|
3506002000NRG23180720220029243
|
18/07/2022
|
POOJA DEVI
|
3506002WL006144
|
POOJA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825005
|
|
POOJA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-059-002/16-B
(Huddu)
|
3506002000NRG23180720220029212
|
18/07/2022
|
RANAJIT SINGH
|
3506002WL006137
|
RANAJIT SINGH
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825006
|
|
RANAJIT SINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-059-002/163
(Huddu)
|
3506002000NRG23180720220029213
|
18/07/2022
|
VINITA DEVI
|
3506002WL006137
|
VINITA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825004
|
|
VINITA DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-059-002/38-B
(Huddu)
|
3506002000NRG23180720220029214
|
18/07/2022
|
KAMLA DEVI
|
3506002WL006137
|
KAMLA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825008
|
|
KAMLA DEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-059-002/58-C
(Huddu)
|
3506002000NRG23180720220029216
|
18/07/2022
|
MANGLA DEVI
|
3506002WL006137
|
MANGLA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825007
|
|
MANGLA DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-059-002/74-B
(Huddu)
|
3506002000NRG23180720220029220
|
18/07/2022
|
ASHA DEVI
|
3506002WL006137
|
ASHA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825000
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-001-001/41-A
(Andrawadi)
|
3506002000NRG23180720220029188
|
18/07/2022
|
DEEPA DEVI
|
3506002WL006132
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825010
|
|
DEEPA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-001-001/81
(Andrawadi)
|
3506002000NRG23180720220029192
|
18/07/2022
|
ASHA DEVI
|
3506002WL006132
|
ASHA DEVI
|
00354
|
PUNB0786300
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303825036
|
|
ASHA DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-020-001/128-A
(Tulanga)
|
3506002000NRG23180720220029172
|
18/07/2022
|
VIKRAM SINGH
|
3506002WL006131
|
VIKRAM SINGH
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825011
|
|
VIKRAM SINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-020-001/233-A
(Tulanga)
|
3506002000NRG23180720220029178
|
18/07/2022
|
VIJAY SINGH
|
3506002WL006131
|
VIJAY SINGH
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825012
|
|
VIJAY SINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-053-001/340
(Lwara)
|
3506002000NRG23180720220029311
|
18/07/2022
|
ASHA DEVI
|
3506002WL006167
|
ASHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825013
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-023-001/163
(Uniyana)
|
3506002000NRG23180720220029240
|
18/07/2022
|
GAURA DEVI
|
3506002WL006144
|
GAURA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825015
|
|
MRS GAURA DEVI
|
()
|
|
21
|
Ukhimath
|
UT-06-002-023-001/89-B
(Uniyana)
|
3506002000NRG23180720220029253
|
18/07/2022
|
RAJPAL SINGH
|
3506002WL006147
|
RAJPAL SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825035
|
|
MR RAJPAL SINGH
|
()
|
|
22
|
Ukhimath
|
UT-06-002-059-002/59-C
(Huddu)
|
3506002000NRG23180720220029217
|
18/07/2022
|
JASHODA DEVI
|
3506002WL006137
|
JASHODA DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825014
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-001-001/59-A
(Andrawadi)
|
3506002000NRG23180720220029189
|
18/07/2022
|
SUSHILA DEVI
|
3506002WL006132
|
SUSHILA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825020
|
|
MRS SUSHILA DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-002-004/320
(Kotma)
|
3506002000NRG23180720220029158
|
18/07/2022
|
VISHESHWARI DEVI
|
3506002WL006127
|
VISHESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825021
|
|
MRS VISHESHVARI DEVI GAUR
|
()
|
|
25
|
Ukhimath
|
UT-06-002-021-001/97
(Tyuri)
|
3506002000NRG23180720220029163
|
18/07/2022
|
KAVITA DEVI
|
3506002WL006129
|
KAVITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825017
|
|
MRS KAVITA DEVI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-022-001/241
(Dewar)
|
3506002000NRG23180720220029160
|
18/07/2022
|
PANKAJ SINGH
|
3506002WL006128
|
PANKAJ SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825034
|
|
MR PANKAJ SINGH
|
()
|
|
27
|
Ukhimath
|
UT-06-002-022-001/241
(Dewar)
|
3506002000NRG23180720220029159
|
18/07/2022
|
POONAM DEVI
|
3506002WL006128
|
POONAM DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825019
|
|
MRS POONAM DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-022-001/251
(Dewar)
|
3506002000NRG23180720220029170
|
18/07/2022
|
SANDEEP KUMAR
|
3506002WL006130
|
SANDEEP KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825016
|
|
MR SANDEEP KUMAR SO SH CHHOTE LAL
|
()
|
|
29
|
Ukhimath
|
UT-06-002-053-001/189-C
(Lwara)
|
3506002000NRG23180720220029307
|
18/07/2022
|
MAYA DEVI
|
3506002WL006166
|
MAYA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825018
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
30
|
Ukhimath
|
UT-06-002-039-003/124
(Byung)
|
3506002000NRG23180720220029288
|
18/07/2022
|
UMA DEVI
|
3506002WL006160
|
UMA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825032
|
|
MRS UMA DEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-039-003/26
(Byung)
|
3506002000NRG23180720220029294
|
18/07/2022
|
PITAMBARI DEVI
|
3506002WL006162
|
PITAMBARI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825022
|
|
MRS PITAMBARI DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-039-003/27-A
(Byung)
|
3506002000NRG23180720220029295
|
18/07/2022
|
SUNEETA DEVI
|
3506002WL006162
|
SUNEETA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825033
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
33
|
Ukhimath
|
UT-06-002-001-001/79
(Andrawadi)
|
3506002000NRG23180720220029191
|
18/07/2022
|
CHANDRAKALA DEVI
|
3506002WL006132
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825026
|
|
CHANDRAKALA DEVI
|
()
|
|
34
|
Ukhimath
|
UT-06-002-020-001/160-A
(Tulanga)
|
3506002000NRG23180720220029175
|
18/07/2022
|
SUNITA DEVI
|
3506002WL006131
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303825024
|
|
SUNITA DEVI
|
()
|
|
35
|
Ukhimath
|
UT-06-002-022-001/238
(Dewar)
|
3506002000NRG23180720220029168
|
18/07/2022
|
MEENA DEVI
|
3506002WL006130
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825027
|
|
MEENA DEVI
|
()
|
|
36
|
Ukhimath
|
UT-06-002-023-001/108-A
(Uniyana)
|
3506002000NRG23180720220029245
|
18/07/2022
|
KALPESHWARI DEVI
|
3506002WL006145
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825029
|
|
KALPESHWARI DEVI
|
()
|
|
37
|
Ukhimath
|
UT-06-002-023-001/109-A
(Uniyana)
|
3506002000NRG23180720220029246
|
18/07/2022
|
KALPESHWARI DEVI
|
3506002WL006145
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825030
|
|
KALPESHWARI DEVI
|
()
|
|
38
|
Ukhimath
|
UT-06-002-023-001/206
(Uniyana)
|
3506002000NRG23180720220029247
|
18/07/2022
|
SHURUTI
|
3506002WL006145
|
SHURUTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825028
|
|
SHURUTI
|
()
|
|
39
|
Ukhimath
|
UT-06-002-023-001/219
(Uniyana)
|
3506002000NRG23180720220029248
|
18/07/2022
|
REKHA DEVI
|
3506002WL006145
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825031
|
|
REKHA DEVI
|
()
|
|
40
|
Ukhimath
|
UT-06-002-050-001/228
(Raunlenk)
|
3506002000NRG23180720220029223
|
18/07/2022
|
ABBAL SINGH
|
3506002WL006138
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303825023
|
|
ABBAL SINGH
|
()
|
|
41
|
Ukhimath
|
UT-06-002-050-001/228
(Raunlenk)
|
3506002000NRG23180720220029222
|
18/07/2022
|
LALITA DEVI
|
3506002WL006138
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303825025
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|