|
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
|
Garur
|
UT-12-003-020-001/20
(PURARA)
|
3512003000NRG23290620220022822
|
29/06/2022
|
LALITA DEVI
|
3512003WL003959
|
LALITA DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544390
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Garur
|
UT-12-003-045-001/111
(RIYUNILAKHMAR)
|
3512003000NRG23290620220022790
|
29/06/2022
|
VIJAY PANDAY
|
3512003WL003957
|
VIJAY PANDAY
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544388
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Garur
|
UT-12-003-023-001/124
(CHAURSU)
|
3512003000NRG23290620220022803
|
29/06/2022
|
BHAGA DEVI
|
3512003WL003958
|
BHAGA DEVI
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544392
|
|
BHAGA DEVI W/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Garur
|
UT-12-003-023-001/124
(CHAURSU)
|
3512003000NRG23290620220022802
|
29/06/2022
|
BHAGWAN RAM
|
3512003WL003958
|
BHAGWAN RAM
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544391
|
|
BHAGWAN RAM S/O CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Garur
|
UT-12-003-023-001/44
(CHAURSU)
|
3512003000NRG23290620220022807
|
29/06/2022
|
ANIL KUMAR
|
3512003WL003958
|
ANIL KUMAR
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544393
|
|
ANIL KUMAR S/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Garur
|
UT-12-003-023-001/59
(CHAURSU)
|
3512003000NRG23290620220022810
|
29/06/2022
|
BALPA DEVI
|
3512003WL003958
|
BALPA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544396
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garur
|
UT-12-003-023-001/59
(CHAURSU)
|
3512003000NRG23290620220022811
|
29/06/2022
|
SANGEETA DEVI
|
3512003WL003958
|
SANGEETA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544384
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Garur
|
UT-12-003-015-002/16
(BAND)
|
3512003000NRG23290620220022833
|
29/06/2022
|
BHAGWATI DEVI
|
3512003WL003960
|
BHAGWATI DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544370
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garur
|
UT-12-003-015-002/17
(BAND)
|
3512003000NRG23290620220022834
|
29/06/2022
|
REWATI DEVI
|
3512003WL003960
|
REWATI DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544369
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garur
|
UT-12-003-015-002/21
(BAND)
|
3512003000NRG23290620220022835
|
29/06/2022
|
RADHIKA DEVI
|
3512003WL003960
|
RADHIKA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544381
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garur
|
UT-12-003-015-002/25
(BAND)
|
3512003000NRG23290620220022836
|
29/06/2022
|
HARISH RAM
|
3512003WL003960
|
HARISH RAM
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544394
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garur
|
UT-12-003-015-002/31
(BAND)
|
3512003000NRG23290620220022837
|
29/06/2022
|
PURAN RAM
|
3512003WL003960
|
PURAN RAM
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544383
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garur
|
UT-12-003-015-002/31
(BAND)
|
3512003000NRG23290620220022838
|
29/06/2022
|
SAVITRI DEVI
|
3512003WL003960
|
SAVITRI DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544374
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garur
|
UT-12-003-015-002/35
(BAND)
|
3512003000NRG23290620220022840
|
29/06/2022
|
TARA DEVI
|
3512003WL003960
|
TARA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544373
|
|
TARAWOTARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
Garur
|
UT-12-003-015-002/35
(BAND)
|
3512003000NRG23290620220022839
|
29/06/2022
|
TARI RAM
|
3512003WL003960
|
TARI RAM
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544386
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garur
|
UT-12-003-015-002/52
(BAND)
|
3512003000NRG23290620220022841
|
29/06/2022
|
LEELA RAM
|
3512003WL003960
|
LEELA RAM
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544385
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garur
|
UT-12-003-015-002/7
(BAND)
|
3512003000NRG23290620220022843
|
29/06/2022
|
SHOBHA DEVI
|
3512003WL003960
|
SHOBHA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544377
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garur
|
UT-12-003-019-001/1
(CHANOLI)
|
3512003000NRG23290620220022949
|
29/06/2022
|
JAGDISH CHANDRA SINGH
|
3512003WL003987
|
JAGDISH CHANDRA SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544372
|
|
MR JAGDISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garur
|
UT-12-003-019-001/3
(CHANOLI)
|
3512003000NRG23290620220022950
|
29/06/2022
|
LEELA DEVI
|
3512003WL003987
|
LEELA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544371
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garur
|
UT-12-003-019-001/4
(CHANOLI)
|
3512003000NRG23290620220022951
|
29/06/2022
|
Raghuveer Singh
|
3512003WL003987
|
Raghuveer Singh
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544395
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garur
|
UT-12-003-020-001/32
(PURARA)
|
3512003000NRG23290620220022825
|
29/06/2022
|
MOHAN SINGH
|
3512003WL003959
|
MOHAN SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544376
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garur
|
UT-12-003-021-001/347-A
(MANURA)
|
3512003000NRG23290620220022956
|
29/06/2022
|
GANGA DEVI
|
3512003WL003987
|
GANGA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544375
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garur
|
UT-12-003-045-001/101
(RIYUNILAKHMAR)
|
3512003000NRG23290620220022788
|
29/06/2022
|
LALITA DEVI
|
3512003WL003957
|
LALITA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544378
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garur
|
UT-12-003-045-001/4-A
(RIYUNILAKHMAR)
|
3512003000NRG23290620220022793
|
29/06/2022
|
CHAMPA DEVI
|
3512003WL003957
|
CHAMPA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544380
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garur
|
UT-12-003-045-001/47-A
(RIYUNILAKHMAR)
|
3512003000NRG23290620220022795
|
29/06/2022
|
RADHA DEVI
|
3512003WL003957
|
RADHA DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garur
|
UT-12-003-045-001/8-A
(RIYUNILAKHMAR)
|
3512003000NRG23290620220022797
|
29/06/2022
|
VIPIN SINGH
|
3512003WL003957
|
VIPIN SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544397
|
|
VIPIN SINGH SO SHRI SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Garur
|
UT-12-003-045-001/91
(RIYUNILAKHMAR)
|
3512003000NRG23290620220022799
|
29/06/2022
|
MANGAL SINGH
|
3512003WL003957
|
MANGAL SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544379
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
28
|
Garur
|
UT-12-003-023-001/44
(CHAURSU)
|
3512003000NRG23290620220022808
|
29/06/2022
|
BIMALA DEVI
|
3512003WL003958
|
BIMALA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544389
|
|
MR VIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garur
|
UT-12-003-023-001/55
(CHAURSU)
|
3512003000NRG23290620220022845
|
29/06/2022
|
KALA DEVI
|
3512003WL003961
|
KALA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544382
|
|
KALA DEVI W/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Garur
|
UT-12-003-039-001/205
(AYARTOLI)
|
3512003000NRG23290620220022812
|
29/06/2022
|
ASHA DEVI
|
3512003WL003958
|
ASHA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544387
|
|
ASHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
31
|
Garur
|
UT-12-003-023-001/59
(CHAURSU)
|
3512003000NRG23290620220022809
|
29/06/2022
|
SUSHILA DEVI
|
3512003WL003958
|
SUSHILA DEVI
|
00473
|
AUCB0000039
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544399
|
|
SUSHILA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|