|
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
|
BARAKOT
|
UT-10-004-045-002/7
(CHHANDA)
|
3510004000NRG23090920220028965
|
12/09/2022
|
PAWAN SINGH
|
3510004WL003877
|
PAWAN SINGH
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457799
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-005-003/186
(SALAN)
|
3510004000NRG23090920220028843
|
12/09/2022
|
GODAWARI DEVI
|
3510004WL003868
|
GODAWARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457752
|
|
GODAWARI DEVI
|
()
|
|
3
|
BARAKOT
|
UT-10-004-011-001/166
(SEEL)
|
3510004000NRG23090920220028906
|
12/09/2022
|
NEEMA DEVI
|
3510004WL003875
|
NEEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457792
|
|
NEEMA DEVI
|
()
|
|
4
|
BARAKOT
|
UT-10-004-011-001/175
(SEEL)
|
3510004000NRG23090920220028910
|
12/09/2022
|
RATAN SINGH
|
3510004WL003875
|
RATAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457788
|
|
RATAN SINGH
|
()
|
|
5
|
BARAKOT
|
UT-10-004-011-001/217
(SEEL)
|
3510004000NRG23090920220028914
|
12/09/2022
|
KUNDAN SINGH
|
3510004WL003875
|
KUNDAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457793
|
|
KUNDAN SINGH
|
()
|
|
6
|
BARAKOT
|
UT-10-004-023-003/131
(LEEDOO)
|
3510004000NRG23090920220028861
|
12/09/2022
|
SEMA DEVI
|
3510004WL003870
|
SEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457798
|
|
SEMA DEVI
|
()
|
|
7
|
BARAKOT
|
UT-10-004-023-003/139
(LEEDOO)
|
3510004000NRG23090920220028863
|
12/09/2022
|
PANKAJ SINGH
|
3510004WL003870
|
PANKAJ SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457790
|
|
PANKAJ SINGH
|
()
|
|
8
|
BARAKOT
|
UT-10-004-023-003/7
(LEEDOO)
|
3510004000NRG23090920220028866
|
12/09/2022
|
NEERAJ SINGH
|
3510004WL003870
|
NEERAJ SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457791
|
|
NEERAJ SINGH
|
()
|
|
9
|
BARAKOT
|
UT-10-004-024-003/269
(BALSON)
|
3510004000NRG23090920220028659
|
12/09/2022
|
HEMA DEVI
|
3510004WL003860
|
HEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457789
|
|
HEMA DEVI
|
()
|
|
10
|
BARAKOT
|
UT-10-004-024-003/276
(BALSON)
|
3510004000NRG23090920220028661
|
12/09/2022
|
NEELAM DEVI
|
3510004WL003860
|
NEELAM DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457796
|
|
NEELAM DEVI
|
()
|
|
11
|
BARAKOT
|
UT-10-004-028-002/255
(SUTIRA)
|
3510004000NRG23090920220028792
|
12/09/2022
|
GANESH RAM
|
3510004WL003864
|
GANESH RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457794
|
|
GANESH RAM
|
()
|
|
12
|
BARAKOT
|
UT-10-004-028-002/276
(SUTIRA)
|
3510004000NRG23090920220028793
|
12/09/2022
|
GUMAN SINGH
|
3510004WL003864
|
GUMAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457795
|
|
GUMAN SINGH
|
()
|
|
13
|
BARAKOT
|
UT-10-004-044-001/104
(KHAKORA)
|
3510004000NRG23090920220028926
|
12/09/2022
|
NARESH RAM
|
3510004WL003877
|
NARESH RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747457797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
BARAKOT
|
UT-10-004-005-002/105
(SALAN)
|
3510004000NRG23090920220028832
|
12/09/2022
|
KHEEMA DEVI
|
3510004WL003868
|
KHEEMA DEVI
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457787
|
|
KHEEMA DEVI
|
()
|
|
15
|
BARAKOT
|
UT-10-004-011-001/167
(SEEL)
|
3510004000NRG23090920220028908
|
12/09/2022
|
MAMTA DEVI
|
3510004WL003875
|
MAMTA DEVI
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457784
|
|
MAMTA DEVI
|
()
|
|
16
|
BARAKOT
|
UT-10-004-044-001/5
(KHAKORA)
|
3510004000NRG23090920220028948
|
12/09/2022
|
KHEEMA DEVI
|
3510004WL003877
|
KHEEMA DEVI
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457785
|
|
KHEEMA DEVI
|
()
|
|
17
|
BARAKOT
|
UT-10-004-045-003/57
(CHHANDA)
|
3510004000NRG23090920220028969
|
12/09/2022
|
DIWAN SINGH
|
3510004WL003877
|
DIWAN SINGH
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457786
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
BARAKOT
|
UT-10-004-005-002/156
(SALAN)
|
3510004000NRG23090920220028833
|
12/09/2022
|
HEMA DEVI
|
3510004WL003868
|
HEMA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457780
|
|
HEMA DEVI
|
()
|
|
19
|
BARAKOT
|
UT-10-004-005-002/31
(SALAN)
|
3510004000NRG23090920220028835
|
12/09/2022
|
KEDARN SINGH
|
3510004WL003868
|
KEDARN SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457753
|
|
KEDARN SINGH
|
()
|
|
20
|
BARAKOT
|
UT-10-004-011-001/173
(SEEL)
|
3510004000NRG23090920220028909
|
12/09/2022
|
MANISH SINGH
|
3510004WL003875
|
MANISH SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457779
|
|
MANISH SINGH
|
()
|
|
21
|
BARAKOT
|
UT-10-004-011-001/176
(SEEL)
|
3510004000NRG23090920220028911
|
12/09/2022
|
VINOD SINGH
|
3510004WL003875
|
VINOD SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457757
|
|
VINOD SINGH
|
()
|
|
22
|
BARAKOT
|
UT-10-004-011-001/26
(SEEL)
|
3510004000NRG23090920220028917
|
12/09/2022
|
HARISH SINGH
|
3510004WL003875
|
HARISH SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457781
|
|
HARISH SINGH
|
()
|
|
23
|
BARAKOT
|
UT-10-004-023-003/165
(LEEDOO)
|
3510004000NRG23090920220028864
|
12/09/2022
|
DEEPAK SINGH BISHT
|
3510004WL003870
|
DEEPAK SINGH BISHT
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457783
|
|
DEEPAK SINGH BISHT
|
()
|
|
24
|
BARAKOT
|
UT-10-004-025-002/169
(BERA ORA)
|
3510004000NRG23090920220028892
|
12/09/2022
|
USHA DEVI
|
3510004WL003873
|
USHA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457756
|
|
USHA DEVI
|
()
|
|
25
|
BARAKOT
|
UT-10-004-044-001/19
(KHAKORA)
|
3510004000NRG23090920220028937
|
12/09/2022
|
SAHIL SINGH
|
3510004WL003877
|
SAHIL SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457758
|
|
SAHIL SINGH
|
()
|
|
26
|
BARAKOT
|
UT-10-004-044-001/306
(KHAKORA)
|
3510004000NRG23090920220028940
|
12/09/2022
|
VINOD sINGH
|
3510004WL003877
|
VINOD sINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457755
|
|
VINOD sINGH
|
()
|
|
27
|
BARAKOT
|
UT-10-004-044-001/344
(KHAKORA)
|
3510004000NRG23090920220028942
|
12/09/2022
|
TARA SINGH
|
3510004WL003877
|
TARA SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457778
|
|
TARA SINGH
|
()
|
|
28
|
BARAKOT
|
UT-10-004-044-001/52
(KHAKORA)
|
3510004000NRG23090920220028949
|
12/09/2022
|
KAMALA DEVI
|
3510004WL003877
|
KAMALA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457754
|
|
KAMALA DEVI
|
()
|
|
29
|
BARAKOT
|
UT-10-004-046-001/128
(DIYARTOLI)
|
3510004000NRG23090920220028979
|
12/09/2022
|
DEEPA DEVI
|
3510004WL003877
|
DEEPA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457782
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
30
|
BARAKOT
|
UT-10-004-011-001/166
(SEEL)
|
3510004000NRG23090920220028907
|
12/09/2022
|
JAGDISH SINGH
|
3510004WL003875
|
JAGDISH SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457759
|
|
MR JAGDISH SINGH
|
()
|
|
31
|
BARAKOT
|
UT-10-004-025-002/144
(BERA ORA)
|
3510004000NRG23090920220028888
|
12/09/2022
|
SUNITA
|
3510004WL003873
|
SUNITA
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457763
|
|
MRS SUNITA
|
()
|
|
32
|
BARAKOT
|
UT-10-004-025-002/22
(BERA ORA)
|
3510004000NRG23090920220028896
|
12/09/2022
|
RAJESHWARI DEVI
|
3510004WL003873
|
RAJESHWARI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457771
|
|
MRS RAJESHWARI DEVI
|
()
|
|
33
|
BARAKOT
|
UT-10-004-044-001/140
(KHAKORA)
|
3510004000NRG23090920220028933
|
12/09/2022
|
SONI
|
3510004WL003877
|
SONI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457776
|
|
MR SUNDER SINGH
|
()
|
|
34
|
BARAKOT
|
UT-10-004-044-001/29
(KHAKORA)
|
3510004000NRG23090920220028938
|
12/09/2022
|
MAHESHWAR SINGH
|
3510004WL003877
|
MAHESHWAR SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457761
|
|
MR MAHESHVAR SINGH
|
()
|
|
35
|
BARAKOT
|
UT-10-004-044-001/298
(KHAKORA)
|
3510004000NRG23090920220028939
|
12/09/2022
|
MOHAN SINGH
|
3510004WL003877
|
MOHAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457777
|
|
MR MOHAN SINGH
|
()
|
|
36
|
BARAKOT
|
UT-10-004-044-001/35
(KHAKORA)
|
3510004000NRG23090920220028944
|
12/09/2022
|
KEDAR SINGH
|
3510004WL003877
|
KEDAR SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457760
|
|
MR KEDAR SINGH
|
()
|
|
37
|
BARAKOT
|
UT-10-004-044-001/352
(KHAKORA)
|
3510004000NRG23090920220028945
|
12/09/2022
|
UMEDI DEVI
|
3510004WL003877
|
UMEDI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457775
|
|
MRS UMEDI DEVI
|
()
|
|
38
|
BARAKOT
|
UT-10-004-044-001/60
(KHAKORA)
|
3510004000NRG23090920220028952
|
12/09/2022
|
REKHA DEVI
|
3510004WL003877
|
REKHA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457762
|
|
MRS REKHA MEHTA
|
()
|
|
39
|
BARAKOT
|
UT-10-004-046-001/120
(DIYARTOLI)
|
3510004000NRG23090920220028976
|
12/09/2022
|
DEVKI DEVI
|
3510004WL003877
|
DEVKI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457773
|
|
MRS DEVKI DEVI
|
()
|
|
40
|
BARAKOT
|
UT-10-004-046-001/120
(DIYARTOLI)
|
3510004000NRG23090920220028977
|
12/09/2022
|
MAHESH SINGH
|
3510004WL003877
|
MAHESH SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457772
|
|
MR MAHESH SINGH
|
()
|
|
41
|
BARAKOT
|
UT-10-004-046-001/147
(DIYARTOLI)
|
3510004000NRG23090920220028981
|
12/09/2022
|
BHWANA DEVI
|
3510004WL003877
|
BHWANA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457774
|
|
MRS BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
42
|
BARAKOT
|
UT-10-004-025-002/170
(BERA ORA)
|
3510004000NRG23090920220028893
|
12/09/2022
|
BHUWAN CHANDRA
|
3510004WL003873
|
BHUWAN CHANDRA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457765
|
|
MR BHUWAN CHAND
|
()
|
|
43
|
BARAKOT
|
UT-10-004-025-002/172
(BERA ORA)
|
3510004000NRG23090920220028874
|
12/09/2022
|
RAHUL KUMAR
|
3510004WL003871
|
RAHUL KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457764
|
|
MASTER RAHUL KUMAR
|
()
|
|
44
|
BARAKOT
|
UT-10-004-025-002/189
(BERA ORA)
|
3510004000NRG23090920220028894
|
12/09/2022
|
KAMAL KUMAR
|
3510004WL003873
|
KAMAL KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457766
|
|
MR KAMAL KUMAR
|
()
|
|
45
|
BARAKOT
|
UT-10-004-025-002/27
(BERA ORA)
|
3510004000NRG23090920220028898
|
12/09/2022
|
JANKI DEVI
|
3510004WL003873
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457770
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
46
|
BARAKOT
|
UT-10-004-005-002/160
(SALAN)
|
3510004000NRG23090920220028834
|
12/09/2022
|
KHUSHAL SINGH
|
3510004WL003868
|
KHUSHAL SINGH
|
00468
|
UBIN0571733
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457768
|
|
KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
BARAKOT
|
UT-10-004-044-001/35
(KHAKORA)
|
3510004000NRG23090920220028943
|
12/09/2022
|
MAYA DEVI
|
3510004WL003877
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457767
|
|
MAYA DEVI
|
()
|
|
48
|
BARAKOT
|
UT-10-004-044-001/53
(KHAKORA)
|
3510004000NRG23090920220028950
|
12/09/2022
|
GANESH SINGH
|
3510004WL003877
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457769
|
|
GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122688
|
122688
|
|
|
|
|
|
|
|