|
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
|
Munakot
|
UT-11-008-072-001/2789
(HIMTARH)
|
3511008000NRG23171120220098749
|
17/11/2022
|
RADHIKA DEVI
|
3511008WL013695
|
RADHIKA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987995
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-065-001/9710
(SIMALKOTE)
|
3511008000NRG23161120220098429
|
17/11/2022
|
MOHIT SINGH WALDIA
|
3511008WL013650
|
MOHIT SINGH WALDIA
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987994
|
|
MOHIT SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-055-001/7293
(MARSOLI)
|
3511008000NRG23171120220098753
|
17/11/2022
|
MANOJ SINGH BISHT
|
3511008WL013696
|
MANOJ SINGH BISHT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987992
|
|
MANOJ SINGH BISHT
|
()
|
|
4
|
Munakot
|
UT-11-008-055-001/7372
(MARSOLI)
|
3511008000NRG23171120220098756
|
17/11/2022
|
KHEEM SINGH BISHT
|
3511008WL013696
|
KHEEM SINGH BISHT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987993
|
|
KHEEM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-065-001/9718
(SIMALKOTE)
|
3511008000NRG23161120220098430
|
17/11/2022
|
VIMAL SINGH
|
3511008WL013650
|
VIMAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987996
|
|
MR VIMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-041-001/11904
(BALTARI)
|
3511008000NRG23161120220098386
|
17/11/2022
|
Pashupati Devi
|
3511008WL013649
|
Pashupati Devi
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987989
|
|
MRS PASHUPATI DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-041-001/14061
(BALTARI)
|
3511008000NRG23161120220098394
|
17/11/2022
|
BHASHKAR BHATT
|
3511008WL013649
|
BHASHKAR BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987997
|
|
MR BHASKAR BHATT
|
()
|
|
8
|
Munakot
|
UT-11-008-041-001/14067
(BALTARI)
|
3511008000NRG23161120220098396
|
17/11/2022
|
JANAKI CHAND
|
3511008WL013649
|
JANAKI CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987990
|
|
MRS JANAKI CHAND
|
()
|
|
9
|
Munakot
|
UT-11-008-041-001/14073
(BALTARI)
|
3511008000NRG23161120220098399
|
17/11/2022
|
KUNDAL SINGH
|
3511008WL013649
|
KUNDAL SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987998
|
|
MR KUNDAL SINGH
|
()
|
|
10
|
Munakot
|
UT-11-008-041-001/14074
(BALTARI)
|
3511008000NRG23161120220098400
|
17/11/2022
|
ARUN CHAND
|
3511008WL013649
|
ARUN CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987991
|
|
MR ARUN CHAND
|
()
|
|
11
|
Munakot
|
UT-11-008-041-001/14088
(BALTARI)
|
3511008000NRG23161120220098406
|
17/11/2022
|
NEELAM CHAND
|
3511008WL013649
|
NEELAM CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987999
|
|
MRS NEELAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-041-001/14076
(BALTARI)
|
3511008000NRG23161120220098402
|
17/11/2022
|
MAYA BHATT
|
3511008WL013649
|
MAYA BHATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988001
|
|
MRS MAYA DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-041-001/14076
(BALTARI)
|
3511008000NRG23161120220098401
|
17/11/2022
|
VISHAN DATT
|
3511008WL013649
|
VISHAN DATT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988000
|
|
MR VISHAN DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-041-001/14053
(BALTARI)
|
3511008000NRG23161120220098388
|
17/11/2022
|
VIMLA
|
3511008WL013649
|
VIMLA
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988002
|
|
MRS VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-055-001/7488-B
(MARSOLI)
|
3511008000NRG23171120220098760
|
17/11/2022
|
DEEPAK BISHT
|
3511008WL013696
|
DEEPAK BISHT
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988003
|
|
MR DEEPAK SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-041-001/14068
(BALTARI)
|
3511008000NRG23161120220098397
|
17/11/2022
|
MOHAN RAM
|
3511008WL013649
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654988004
|
|
MOHAN RAM
|
()
|
|
17
|
Munakot
|
UT-11-008-041-001/14071
(BALTARI)
|
3511008000NRG23161120220098398
|
17/11/2022
|
BALBIR CHAND
|
3511008WL013649
|
BALBIR CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987987
|
|
BALBIR CHAND
|
()
|
|
18
|
Munakot
|
UT-11-008-041-001/14079
(BALTARI)
|
3511008000NRG23161120220098403
|
17/11/2022
|
NARAYAN DATT
|
3511008WL013649
|
NARAYAN DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987980
|
|
NARAYAN DATT
|
()
|
|
19
|
Munakot
|
UT-11-008-041-001/14080
(BALTARI)
|
3511008000NRG23161120220098404
|
17/11/2022
|
DAL BAHADUR SINGH
|
3511008WL013649
|
DAL BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987979
|
|
DAL BAHADUR SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-041-001/14087
(BALTARI)
|
3511008000NRG23161120220098405
|
17/11/2022
|
RAJESHWARI BHANDARI
|
3511008WL013649
|
RAJESHWARI BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987975
|
|
RAJESHWARI BHANDARI
|
()
|
|
21
|
Munakot
|
UT-11-008-041-001/14091
(BALTARI)
|
3511008000NRG23161120220098407
|
17/11/2022
|
MANISHA BHANDARI
|
3511008WL013649
|
MANISHA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987984
|
|
MANISHA BHANDARI
|
()
|
|
22
|
Munakot
|
UT-11-008-041-001/9787
(BALTARI)
|
3511008000NRG23161120220098415
|
17/11/2022
|
HARU DEVI
|
3511008WL013649
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988008
|
|
HARU DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-041-001/9799
(BALTARI)
|
3511008000NRG23161120220098416
|
17/11/2022
|
RASHMI CHAND
|
3511008WL013649
|
RASHMI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987972
|
|
RASHMI CHAND
|
()
|
|
24
|
Munakot
|
UT-11-008-055-001/7372
(MARSOLI)
|
3511008000NRG23171120220098755
|
17/11/2022
|
vimla devi
|
3511008WL013696
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987982
|
|
vimla devi
|
()
|
|
25
|
Munakot
|
UT-11-008-055-001/73870
(MARSOLI)
|
3511008000NRG23171120220098757
|
17/11/2022
|
MANOJ SINGH
|
3511008WL013696
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654987983
|
|
MANOJ SINGH
|
()
|
|
26
|
Munakot
|
UT-11-008-055-001/73870
(MARSOLI)
|
3511008000NRG23171120220098758
|
17/11/2022
|
MOHANI DEVI
|
3511008WL013696
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654987986
|
|
MOHANI DEVI
|
()
|
|
27
|
Munakot
|
UT-11-008-055-001/7488-B
(MARSOLI)
|
3511008000NRG23171120220098759
|
17/11/2022
|
DHANA DEVI
|
3511008WL013696
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654987977
|
|
DHANA DEVI
|
()
|
|
28
|
Munakot
|
UT-11-008-065-001/6777
(SIMALKOTE)
|
3511008000NRG23161120220098418
|
17/11/2022
|
RAM SINGH
|
3511008WL013650
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988006
|
|
RAM SINGH
|
()
|
|
29
|
Munakot
|
UT-11-008-065-001/9296
(SIMALKOTE)
|
3511008000NRG23161120220098422
|
17/11/2022
|
MADAN SINGH NAGARKOTI
|
3511008WL013650
|
MADAN SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988005
|
|
MADAN SINGH NAGARKOTI
|
()
|
|
30
|
Munakot
|
UT-11-008-065-001/9300
(SIMALKOTE)
|
3511008000NRG23161120220098423
|
17/11/2022
|
RAMESH SINGH
|
3511008WL013650
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988009
|
|
RAMESH SINGH
|
()
|
|
31
|
Munakot
|
UT-11-008-065-001/9301
(SIMALKOTE)
|
3511008000NRG23161120220098424
|
17/11/2022
|
SUNDAR SINGH
|
3511008WL013650
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987985
|
|
SUNDAR SINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-065-001/9302
(SIMALKOTE)
|
3511008000NRG23161120220098425
|
17/11/2022
|
BHUPENDRA SINGH
|
3511008WL013650
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654988010
|
|
BHUPENDRA SINGH
|
()
|
|
33
|
Munakot
|
UT-11-008-065-001/9303
(SIMALKOTE)
|
3511008000NRG23161120220098426
|
17/11/2022
|
PAWAN SINGH
|
3511008WL013650
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987978
|
|
PAWAN SINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-065-001/9314
(SIMALKOTE)
|
3511008000NRG23161120220098427
|
17/11/2022
|
RAVINDRA SINGH
|
3511008WL013650
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987976
|
|
RAVINDRA SINGH
|
()
|
|
35
|
Munakot
|
UT-11-008-065-001/9709
(SIMALKOTE)
|
3511008000NRG23161120220098428
|
17/11/2022
|
UMED SINGH NAGARKOTI
|
3511008WL013650
|
UMED SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987966
|
|
UMED SINGH NAGARKOTI
|
()
|
|
36
|
Munakot
|
UT-11-008-065-001/9735
(SIMALKOTE)
|
3511008000NRG23161120220098432
|
17/11/2022
|
PAWAN NEGI
|
3511008WL013650
|
PAWAN NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987974
|
|
PAWAN NEGI
|
()
|
|
37
|
Munakot
|
UT-11-008-065-001/9735
(SIMALKOTE)
|
3511008000NRG23161120220098431
|
17/11/2022
|
PINKI NEGI
|
3511008WL013650
|
PINKI NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987967
|
|
PINKI NEGI
|
()
|
|
38
|
Munakot
|
UT-11-008-072-001/2624
(HIMTARH)
|
3511008000NRG23171120220098745
|
17/11/2022
|
SEETA DEVI
|
3511008WL013695
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987981
|
|
SEETA DEVI
|
()
|
|
39
|
Munakot
|
UT-11-008-072-001/2624
(HIMTARH)
|
3511008000NRG23171120220098744
|
17/11/2022
|
SURENDRA KUMAR
|
3511008WL013695
|
SURENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654987973
|
|
SURENDRA KUMAR
|
()
|
|
40
|
Munakot
|
UT-11-008-072-001/2656
(HIMTARH)
|
3511008000NRG23171120220098746
|
17/11/2022
|
SHIVRAJ SINGH
|
3511008WL013695
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987988
|
|
SHIVRAJ SINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-072-001/2787
(HIMTARH)
|
3511008000NRG23171120220098747
|
17/11/2022
|
ANAND SINGH
|
3511008WL013695
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987968
|
|
ANAND SINGH
|
()
|
|
42
|
Munakot
|
UT-11-008-072-001/2787
(HIMTARH)
|
3511008000NRG23171120220098748
|
17/11/2022
|
REKHA DEVI
|
3511008WL013695
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987971
|
|
REKHA DEVI
|
()
|
|
43
|
Munakot
|
UT-11-008-072-001/2790
(HIMTARH)
|
3511008000NRG23171120220098750
|
17/11/2022
|
PUSHPA DEVI
|
3511008WL013695
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987969
|
|
PUSHPA DEVI
|
()
|
|
44
|
Munakot
|
UT-11-008-072-001/2791
(HIMTARH)
|
3511008000NRG23171120220098751
|
17/11/2022
|
PURAN SINGH
|
3511008WL013695
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987970
|
|
PURAN SINGH
|
()
|
|
45
|
Munakot
|
UT-11-008-073-002/6957
(SIMALKOTE)
|
3511008000NRG23161120220098382
|
17/11/2022
|
DEEPAK BHATT
|
3511008WL013648
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6654988007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|