|
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
|
THALISAIN
|
UT-05-005-090-001/34
(Rauli)
|
3505005000NRG24210620230046672
|
21/06/2023
|
DARSHAN SINGH
|
3505005WL008211
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636870
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-090-001/91
(Rauli)
|
3505005000NRG24210620230046681
|
21/06/2023
|
PRIYANKA DEVI
|
3505005WL008211
|
PRIYANKA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636871
|
|
MISS PRIYANKA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-090-001/108
(Rauli)
|
3505005000NRG24210620230046645
|
21/06/2023
|
BHADULI DEVI
|
3505005WL008211
|
BHADULI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636901
|
|
BHADULI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/137
(Rauli)
|
3505005000NRG24210620230046650
|
21/06/2023
|
DEEPAK SINGH
|
3505005WL008211
|
DEEPAK SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636894
|
|
DEEPAK SINGH S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-090-001/14
(Rauli)
|
3505005000NRG24210620230046651
|
21/06/2023
|
PUSHPA DEVI
|
3505005WL008211
|
PUSHPA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636902
|
|
PUSHPA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-090-001/141
(Rauli)
|
3505005000NRG24210620230046652
|
21/06/2023
|
BEERA DEVI
|
3505005WL008211
|
BEERA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636897
|
|
VIRA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/16
(Rauli)
|
3505005000NRG24210620230046654
|
21/06/2023
|
NAGTI DEVI
|
3505005WL008211
|
NAGTI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636891
|
|
MRS NAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-090-001/169
(Rauli)
|
3505005000NRG24210620230046655
|
21/06/2023
|
AMRITA DEVI
|
3505005WL008211
|
AMRITA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636900
|
|
AMRITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-090-001/170
(Rauli)
|
3505005000NRG24210620230046657
|
21/06/2023
|
BASANTI DEVI
|
3505005WL008211
|
BASANTI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636898
|
|
BASANTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-090-001/177
(Rauli)
|
3505005000NRG24210620230046658
|
21/06/2023
|
VIMLA DEVI
|
3505005WL008211
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636886
|
|
VIMALA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-090-001/19
(Rauli)
|
3505005000NRG24210620230046662
|
21/06/2023
|
CHANDRA SINGH
|
3505005WL008211
|
CHANDRA SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636903
|
|
CHANDRA SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-090-001/202
(Rauli)
|
3505005000NRG24210620230046664
|
21/06/2023
|
LAXMI DEVI
|
3505005WL008211
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636899
|
|
LAXMI DEVI W/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-090-001/31
(Rauli)
|
3505005000NRG24210620230046670
|
21/06/2023
|
SULACHNA DEVI
|
3505005WL008211
|
SULACHNA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636892
|
|
SULOCHANA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-090-001/38
(Rauli)
|
3505005000NRG24210620230046673
|
21/06/2023
|
CHANDAN SINGH
|
3505005WL008211
|
CHANDAN SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636893
|
|
CHANDANSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-090-001/39
(Rauli)
|
3505005000NRG24210620230046674
|
21/06/2023
|
HEERA DEVI
|
3505005WL008211
|
HEERA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636904
|
|
HEERA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-090-001/50
(Rauli)
|
3505005000NRG24210620230046675
|
21/06/2023
|
SHANTI DEVI
|
3505005WL008211
|
SHANTI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636895
|
|
SHANTI DEVI MAMGAIN W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-090-001/65
(Rauli)
|
3505005000NRG24210620230046676
|
21/06/2023
|
BHUVNES CHAND
|
3505005WL008211
|
BHUVNES CHAND
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636889
|
|
BHUWNESHCHANDRAMAMGAINSO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-090-001/75
(Rauli)
|
3505005000NRG24210620230046679
|
21/06/2023
|
saina devi
|
3505005WL008211
|
saina devi
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636896
|
|
SAINA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-090-001/97
(Rauli)
|
3505005000NRG24210620230046683
|
21/06/2023
|
KALAWATI DEVI
|
3505005WL008211
|
KALAWATI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636890
|
|
KALAWATI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
20
|
THALISAIN
|
UT-05-005-090-001/127
(Rauli)
|
3505005000NRG24210620230046647
|
21/06/2023
|
GOPAL SINGH
|
3505005WL008211
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636879
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-090-001/133
(Rauli)
|
3505005000NRG24210620230046648
|
21/06/2023
|
BASANTI DEVI
|
3505005WL008211
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636905
|
|
BASANTI DEVI W/O SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-090-001/134
(Rauli)
|
3505005000NRG24210620230046649
|
21/06/2023
|
BEERA DEVI
|
3505005WL008211
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636877
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-090-001/15
(Rauli)
|
3505005000NRG24210620230046653
|
21/06/2023
|
SUMEETA DEVI
|
3505005WL008211
|
SUMEETA DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636874
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-090-001/17
(Rauli)
|
3505005000NRG24210620230046656
|
21/06/2023
|
MANGSIRI DEVI
|
3505005WL008211
|
MANGSIRI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636888
|
|
MANGSARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-090-001/18
(Rauli)
|
3505005000NRG24210620230046659
|
21/06/2023
|
TIRLOK SINGH
|
3505005WL008211
|
TIRLOK SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636883
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-090-001/182
(Rauli)
|
3505005000NRG24210620230046660
|
21/06/2023
|
MADHURI DEVI
|
3505005WL008211
|
MADHURI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636885
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-090-001/187
(Rauli)
|
3505005000NRG24210620230046661
|
21/06/2023
|
deepa devi
|
3505005WL008211
|
deepa devi
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636887
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-090-001/199
(Rauli)
|
3505005000NRG24210620230046663
|
21/06/2023
|
SWATI DEVI
|
3505005WL008211
|
SWATI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636881
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-090-001/21
(Rauli)
|
3505005000NRG24210620230046665
|
21/06/2023
|
AMAR SINGH
|
3505005WL008211
|
AMAR SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636882
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-090-001/27
(Rauli)
|
3505005000NRG24210620230046666
|
21/06/2023
|
BHAGOLI DEVI
|
3505005WL008211
|
BHAGOLI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636878
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-090-001/28
(Rauli)
|
3505005000NRG24210620230046667
|
21/06/2023
|
SATE SINGH
|
3505005WL008211
|
SATE SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636873
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-090-001/29
(Rauli)
|
3505005000NRG24210620230046668
|
21/06/2023
|
KAMALA DEVI
|
3505005WL008211
|
KAMALA DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636875
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-090-001/30
(Rauli)
|
3505005000NRG24210620230046669
|
21/06/2023
|
BHAGAT SINGH
|
3505005WL008211
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636880
|
|
BHAGATSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-090-001/32
(Rauli)
|
3505005000NRG24210620230046671
|
21/06/2023
|
MANVAR SINGH
|
3505005WL008211
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636884
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-090-001/65
(Rauli)
|
3505005000NRG24210620230046677
|
21/06/2023
|
KANTI DEVI
|
3505005WL008211
|
KANTI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636872
|
|
KANTI DEVI W/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-090-001/66
(Rauli)
|
3505005000NRG24210620230046678
|
21/06/2023
|
JAGDISH PRASAD
|
3505005WL008211
|
JAGDISH PRASAD
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636869
|
|
MR JAGDISHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-090-001/91
(Rauli)
|
3505005000NRG24210620230046680
|
21/06/2023
|
MANJU DEVI
|
3505005WL008211
|
MANJU DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797636876
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110630
|
110630
|
|
|
|
|
|
|
|