|
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-06-002-031-001/1-C
(Pawa)
|
3506002000NRG23240620220023404
|
27/06/2022
|
KASTORI DEVI
|
3506002WL004834
|
KASTORI DEVI
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607542516
|
|
MRS DEVI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-031-001/57-B
(Pawa)
|
3506002000NRG23240620220023427
|
27/06/2022
|
SANDEEP SINGH
|
3506002WL004838
|
SANDEEP SINGH
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607542503
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-031-001/58-B
(Pawa)
|
3506002000NRG23240620220023428
|
27/06/2022
|
POOJA DEVI
|
3506002WL004838
|
POOJA DEVI
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607542506
|
|
POOJA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-031-001/59-C
(Pawa)
|
3506002000NRG23240620220023429
|
27/06/2022
|
SATESHWARI DEVI
|
3506002WL004838
|
SATESHWARI DEVI
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607542510
|
|
SATESHWARI DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-031-001/61-B
(Pawa)
|
3506002000NRG23240620220023430
|
27/06/2022
|
ASHIS SINGH
|
3506002WL004838
|
ASHIS SINGH
|
00354
|
PUNB0277900
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607542513
|
|
ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-047-001/120-B
(Makku)
|
3506002000NRG23240620220023406
|
27/06/2022
|
BHAGAT SINGH
|
3506002WL004835
|
BHAGAT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542514
|
|
BHAGAT SINGH BHANDARI SO RAM SINGH BHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-047-001/120-B
(Makku)
|
3506002000NRG23240620220023407
|
27/06/2022
|
RAJESHWARI DEVI
|
3506002WL004835
|
RAJESHWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542512
|
|
RAJESHWARI DEVI WO BHGT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-047-001/177-B
(Makku)
|
3506002000NRG23240620220023414
|
27/06/2022
|
VIMLA DEVI
|
3506002WL004837
|
VIMLA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542505
|
|
VIMLA DEVI WO KANTI PRASAD MAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-047-001/214-B
(Makku)
|
3506002000NRG23240620220023416
|
27/06/2022
|
INDRA
|
3506002WL004837
|
INDRA
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542515
|
|
INDRA WO AWTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-047-001/221-B
(Makku)
|
3506002000NRG23240620220023417
|
27/06/2022
|
PREMA DEVI
|
3506002WL004837
|
PREMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542504
|
|
PREMA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-047-001/222-B
(Makku)
|
3506002000NRG23240620220023418
|
27/06/2022
|
SATESHAWARI DEVI
|
3506002WL004837
|
SATESHAWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542511
|
|
SATESHWARI DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-047-001/224-B
(Makku)
|
3506002000NRG23240620220023419
|
27/06/2022
|
ANARDE DEVI
|
3506002WL004837
|
ANARDE DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542500
|
|
ANAR DEVI WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-047-001/228-B
(Makku)
|
3506002000NRG23240620220023420
|
27/06/2022
|
UMA DEVI
|
3506002WL004837
|
UMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542499
|
|
UMA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-047-001/229-B
(Makku)
|
3506002000NRG23240620220023421
|
27/06/2022
|
SANJAY SINGH
|
3506002WL004837
|
SANJAY SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607542501
|
|
MR SANJAY SINGH NEGI SO SITAB SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-047-001/234-B
(Makku)
|
3506002000NRG23240620220023422
|
27/06/2022
|
VIRENDRA SINGH
|
3506002WL004837
|
VIRENDRA SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542498
|
|
VIRENDRA SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-047-003/272
(Makku)
|
3506002000NRG23240620220023425
|
27/06/2022
|
SONIYA DEVI
|
3506002WL004837
|
SONIYA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607542502
|
|
SONIYA DEVI W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-051-001/70-B
(Ransi)
|
3506002000NRG23250620220023910
|
27/06/2022
|
BAISHAKHI DEVI
|
3506002WL004937
|
BAISHAKHI DEVI
|
00354
|
PUNB0748000
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607542517
|
|
BAISHAKHI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-051-001/70-B
(Ransi)
|
3506002000NRG23250620220023909
|
27/06/2022
|
NARENDRA SINGH
|
3506002WL004937
|
NARENDRA SINGH
|
00354
|
PUNB0748000
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607542507
|
|
NARENDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-064-001/174-A
(Kimana)
|
3506002000NRG23250620220023654
|
27/06/2022
|
SUNEETA DEVI
|
3506002WL004889
|
SUNEETA DEVI
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607542508
|
|
SUNEETADEVIWOSUNEEL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Ukhimath
|
UT-06-002-064-001/22-A
(Kimana)
|
3506002000NRG23250620220023655
|
27/06/2022
|
GAJPAL SINGH
|
3506002WL004889
|
GAJPAL SINGH
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
02/07/2022
|
|
2607542518
|
|
GAJAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-061-001/36-A
(Pailing)
|
3506002000NRG23240620220023412
|
27/06/2022
|
REKHA DEVI
|
3506002WL004836
|
REKHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607542509
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|