|
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-06-002-022-001/135-A
(Dewar)
|
3506002000NRG23290620220024625
|
29/06/2022
|
ASHOK SINGH
|
3506002WL005086
|
ASHOK SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544923
|
|
SRIASHOKSINGHCHAUHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23290620220024627
|
29/06/2022
|
ROSHAN LAL
|
3506002WL005086
|
ROSHAN LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544924
|
|
SRIROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-035-001/112
(Phapanj)
|
3506002000NRG23290620220024818
|
29/06/2022
|
SHARDA DEVI
|
3506002WL005125
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544922
|
|
SHARDADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-034-001/54-A
(Ushara)
|
3506002000NRG23290620220024631
|
29/06/2022
|
DEVESHWARI DEVI
|
3506002WL005088
|
DEVESHWARI DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410544941
|
|
SINGH JEETPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-056-001/167-A
(Karokhi)
|
3506002000NRG23290620220024824
|
29/06/2022
|
GAJPAL SINGH
|
3506002WL005126
|
GAJPAL SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544938
|
|
MR GAJPAL SINGH DPVPS7562Q
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-056-001/167-A
(Karokhi)
|
3506002000NRG23290620220024825
|
29/06/2022
|
LEELA DEVI
|
3506002WL005126
|
LEELA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544936
|
|
LEELA DEVI W/O HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-056-001/167-A
(Karokhi)
|
3506002000NRG23290620220024823
|
29/06/2022
|
SANTA DEVI
|
3506002WL005126
|
SANTA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544939
|
|
MR GAJPAL SINGH DPVPS7562Q
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-056-001/176-A
(Karokhi)
|
3506002000NRG23290620220024826
|
29/06/2022
|
PRANIT SINGH
|
3506002WL005126
|
PRANIT SINGH
|
00354
|
PUNB0748000
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544935
|
|
MR PRANEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-056-001/182-A
(Karokhi)
|
3506002000NRG23290620220024828
|
29/06/2022
|
ANIL LAL
|
3506002WL005126
|
ANIL LAL
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544940
|
|
MR ANIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-056-001/91-A
(Karokhi)
|
3506002000NRG23290620220024831
|
29/06/2022
|
AMIT SINGH
|
3506002WL005126
|
AMIT SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544937
|
|
AMIT SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-057-001/126-B
(Sari)
|
3506002000NRG23290620220024629
|
29/06/2022
|
MANGASIRI DEVI
|
3506002WL005087
|
MANGASIRI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544934
|
|
MANGASIRI DEVI W/O MANGAL SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-059-002/159
(Huddu)
|
3506002000NRG23290620220024633
|
29/06/2022
|
MAMTA DEVI
|
3506002WL005089
|
MAMTA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544932
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-059-002/35-B
(Huddu)
|
3506002000NRG23290620220024637
|
29/06/2022
|
SUNITA DEVI
|
3506002WL005089
|
SUNITA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544942
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ukhimath
|
UT-06-002-059-002/58-C
(Huddu)
|
3506002000NRG23290620220024644
|
29/06/2022
|
DILVAR SINGH
|
3506002WL005089
|
DILVAR SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544933
|
|
DILBARSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-020-001/293
(Tulanga)
|
3506002000NRG23290620220024843
|
29/06/2022
|
SHAILENDER SINGH
|
3506002WL005130
|
SHAILENDER SINGH
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544952
|
|
SHAILENDRASINGHSOINSRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-053-001/240
(Lwara)
|
3506002000NRG23290620220024862
|
29/06/2022
|
URMILA DEVI
|
3506002WL005137
|
URMILA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544951
|
|
URMILA DEVI W/O GANESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-035-001/112
(Phapanj)
|
3506002000NRG23290620220024819
|
29/06/2022
|
MAHAVIR SINGH
|
3506002WL005125
|
MAHAVIR SINGH
|
00415
|
SBIN0002498
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544927
|
|
MR MAHAVIR SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-056-001/183-A
(Karokhi)
|
3506002000NRG23290620220024829
|
29/06/2022
|
SURAJ SINGH
|
3506002WL005126
|
SURAJ SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544928
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-059-002/32-B
(Huddu)
|
3506002000NRG23290620220024635
|
29/06/2022
|
GUDDI DEVI
|
3506002WL005089
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544926
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-059-002/57-B
(Huddu)
|
3506002000NRG23290620220024643
|
29/06/2022
|
KUNWARI DEVI
|
3506002WL005089
|
KUNWARI DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544930
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-021-001/69-B
(Tyuri)
|
3506002000NRG23290620220024782
|
29/06/2022
|
SARVESWARI DEVI
|
3506002WL005117
|
SARVESWARI DEVI
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544929
|
|
SARVESHWARI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-053-001/16-C
(Lwara)
|
3506002000NRG23290620220024860
|
29/06/2022
|
SHIV LAL
|
3506002WL005137
|
SHIV LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544925
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-053-001/16-C
(Lwara)
|
3506002000NRG23290620220024859
|
29/06/2022
|
SUNDARI DEVI
|
3506002WL005137
|
SUNDARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544931
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-022-001/166
(Dewar)
|
3506002000NRG23290620220024628
|
29/06/2022
|
KUNWARI DEVI
|
3506002WL005086
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544948
|
|
Mrs. KUNWARI DEVI W/O MR. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ukhimath
|
UT-06-002-050-001/120-B
(Raunlenk)
|
3506002000NRG23290620220024805
|
29/06/2022
|
ANITA DEVI
|
3506002WL005122
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544947
|
|
Mrs. ANITA DEVI W/O KAMLENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-050-001/157-A
(Raunlenk)
|
3506002000NRG23290620220024817
|
29/06/2022
|
DEEPA DEVI
|
3506002WL005124
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544946
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ukhimath
|
UT-06-002-050-001/185-B
(Raunlenk)
|
3506002000NRG23290620220024806
|
29/06/2022
|
SAKHA DEVI
|
3506002WL005122
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544945
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-050-001/231
(Raunlenk)
|
3506002000NRG23290620220024808
|
29/06/2022
|
BIRENDRA SINGH
|
3506002WL005122
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544949
|
|
Mr. BIRENDRA SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-050-001/250
(Raunlenk)
|
3506002000NRG23290620220024810
|
29/06/2022
|
VIPIN SINGH NEGI
|
3506002WL005122
|
VIPIN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544950
|
|
Mr. VIPIN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ukhimath
|
UT-06-002-050-001/5-A
(Raunlenk)
|
3506002000NRG23290620220024812
|
29/06/2022
|
JASPAL SINGH
|
3506002WL005122
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544943
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ukhimath
|
UT-06-002-050-001/83-B
(Raunlenk)
|
3506002000NRG23290620220024813
|
29/06/2022
|
DARVAN SINGH
|
3506002WL005122
|
DARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544944
|
|
DARWANSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|