|
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
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24060620230029531
|
06/06/2023
|
DAMYANTI DEVI
|
3504007WL004401
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788589
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG24060620230029525
|
06/06/2023
|
LEELA DEVI
|
3504007WL004400
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788591
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-060-001/6045
(GARUR)
|
3504007000NRG24060620230029529
|
06/06/2023
|
MANOJ RAM
|
3504007WL004401
|
MANOJ RAM
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788578
|
|
MANOJ S/O TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG24060620230029532
|
06/06/2023
|
PUSHPA DEVI
|
3504007WL004401
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788590
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-065-001/6273
(RATGANW)
|
3504007000NRG24050620230028946
|
06/06/2023
|
BALABEER RAM
|
3504007WL004304
|
BALABEER RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385788592
|
|
BALBEER RAM SO CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-065-001/6323
(RATGANW)
|
3504007000NRG24050620230028947
|
06/06/2023
|
GUDDU RAM
|
3504007WL004304
|
GUDDU RAM
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788575
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-065-001/6667
(RATGANW)
|
3504007000NRG24050620230028948
|
06/06/2023
|
BALPA DEVI
|
3504007WL004304
|
BALPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385788577
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-065-001/6816
(RATGANW)
|
3504007000NRG24050620230028949
|
06/06/2023
|
SANJEEV KUMAR
|
3504007WL004304
|
SANJEEV KUMAR
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385788579
|
|
SANJEEV KUMAR S/O PRITHWI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-065-001/9422
(RATGANW)
|
3504007000NRG24050620230028952
|
06/06/2023
|
SHIWANI DEVI
|
3504007WL004304
|
SHIWANI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/06/2023
|
|
2385788576
|
|
SHIWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG24060620230029524
|
06/06/2023
|
HUKUM SINGH
|
3504007WL004400
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788582
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-024-001/2153
(BAINOLI)
|
3504007000NRG24050620230028928
|
06/06/2023
|
PRADEEP SINGH
|
3504007WL004301
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788583
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-024-001/2153
(BAINOLI)
|
3504007000NRG24050620230028927
|
06/06/2023
|
PRIYANKA DEVI
|
3504007WL004301
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788593
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-060-001/6000
(GARUR)
|
3504007000NRG24060620230029526
|
06/06/2023
|
MASANTI DEVI
|
3504007WL004401
|
MASANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788581
|
|
MASANTIDEVIWOJATARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-060-001/6037
(GARUR)
|
3504007000NRG24060620230029528
|
06/06/2023
|
SULOCHNA DEVI
|
3504007WL004401
|
SULOCHNA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788586
|
|
MRS SALOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24060620230029530
|
06/06/2023
|
SURPAL SINGH
|
3504007WL004401
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788584
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24060620230029533
|
06/06/2023
|
LAXMI
|
3504007WL004401
|
LAXMI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788587
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24060620230029534
|
06/06/2023
|
SUNIL KUMAR
|
3504007WL004401
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385788585
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-065-001/9418
(RATGANW)
|
3504007000NRG24050620230028951
|
06/06/2023
|
MAHAVER RAM
|
3504007WL004304
|
MAHAVER RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385788580
|
|
MR MAHAVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-007-037-003/4014
(SERA VIJAYPUR)
|
3504007000NRG24050620230028953
|
06/06/2023
|
VIMLA DEVI
|
3504007WL004305
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788588
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|