|
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-06-002-031-001/58-B
(Pawa)
|
3506002000NRG23220220230081282
|
22/02/2023
|
POOJA DEVI
|
3506002WL017790
|
POOJA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833919
|
|
POOJA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-031-001/58-B
(Pawa)
|
3506002000NRG23220220230081281
|
22/02/2023
|
VINOD SINGH
|
3506002WL017790
|
VINOD SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833918
|
|
VINOD SINGH RAWAT S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-057-001/116-B
(Sari)
|
3506002000NRG23220220230081275
|
22/02/2023
|
ARVIND SINGH
|
3506002WL017788
|
ARVIND SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833925
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ukhimath
|
UT-06-002-057-001/51-A
(Sari)
|
3506002000NRG23220220230081276
|
22/02/2023
|
KASTURA DEVI
|
3506002WL017788
|
KASTURA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310833926
|
|
KASTURA DEVI WO JIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-057-001/98-B
(Sari)
|
3506002000NRG23220220230081279
|
22/02/2023
|
SUNDER SINGH
|
3506002WL017788
|
SUNDER SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310833928
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-059-003/102-C
(Huddu)
|
3506002000NRG23220220230081263
|
22/02/2023
|
ANEETA DEVI
|
3506002WL017786
|
ANEETA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833924
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-059-003/111-C
(Huddu)
|
3506002000NRG23220220230081264
|
22/02/2023
|
BHUPENDRA SINGH
|
3506002WL017786
|
BHUPENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833931
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-059-003/148
(Huddu)
|
3506002000NRG23220220230081265
|
22/02/2023
|
GAYATRI
|
3506002WL017786
|
GAYATRI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833929
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-059-003/99-B
(Huddu)
|
3506002000NRG23220220230081267
|
22/02/2023
|
NARENDRA SINGH
|
3506002WL017786
|
NARENDRA SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833927
|
|
NARENDR SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-059-003/99-B
(Huddu)
|
3506002000NRG23220220230081268
|
22/02/2023
|
VARADEI
|
3506002WL017786
|
VARADEI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833930
|
|
VARADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-059-003/150
(Huddu)
|
3506002000NRG23220220230081266
|
22/02/2023
|
PRAMOD SINGH
|
3506002WL017786
|
PRAMOD SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310833932
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-026-001/24-A
(Daira)
|
3506002000NRG23220220230081262
|
22/02/2023
|
SUMITRA DEVI
|
3506002WL017786
|
SUMITRA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833917
|
|
SUMITRA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-031-001/115
(Pawa)
|
3506002000NRG23220220230081280
|
22/02/2023
|
UMMED SINGH RANA
|
3506002WL017789
|
UMMED SINGH RANA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310833920
|
|
KAVITA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-057-001/53-A
(Sari)
|
3506002000NRG23220220230081277
|
22/02/2023
|
DEVESHWARI DEVI
|
3506002WL017788
|
DEVESHWARI DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833921
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-057-001/76-B
(Sari)
|
3506002000NRG23220220230081278
|
22/02/2023
|
SAUNI DEVI
|
3506002WL017788
|
SAUNI DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833923
|
|
SAUNIDEVIWOVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-057-001/99-B
(Sari)
|
3506002000NRG23210220230081034
|
22/02/2023
|
ASHOK SINGH
|
3506002WL017745
|
ASHOK SINGH
|
00415
|
SBIN0002498
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310833922
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|