|
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-05-005-090-001/137
(Rauli)
|
3505005000NRG24110720230059338
|
11/07/2023
|
DEEPAK SINGH
|
3505005WL010650
|
DEEPAK SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213051
|
|
DEEPAK SINGH S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-090-001/141
(Rauli)
|
3505005000NRG24110720230059339
|
11/07/2023
|
BEERA DEVI
|
3505005WL010650
|
BEERA DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213052
|
|
VIRA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-090-001/202
(Rauli)
|
3505005000NRG24110720230059341
|
11/07/2023
|
LAXMI DEVI
|
3505005WL010650
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213053
|
|
LAXMI DEVI W/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/31
(Rauli)
|
3505005000NRG24110720230059345
|
11/07/2023
|
SULACHNA DEVI
|
3505005WL010650
|
SULACHNA DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213050
|
|
SULOCHANA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-090-001/127
(Rauli)
|
3505005000NRG24110720230059337
|
11/07/2023
|
GOPAL SINGH
|
3505005WL010650
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213048
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-090-001/18
(Rauli)
|
3505005000NRG24110720230059340
|
11/07/2023
|
TIRLOK SINGH
|
3505005WL010650
|
TIRLOK SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213054
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/28
(Rauli)
|
3505005000NRG24110720230059342
|
11/07/2023
|
SATE SINGH
|
3505005WL010650
|
SATE SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213046
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-090-001/29
(Rauli)
|
3505005000NRG24110720230059343
|
11/07/2023
|
KAMALA DEVI
|
3505005WL010650
|
KAMALA DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213047
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-090-001/30
(Rauli)
|
3505005000NRG24110720230059344
|
11/07/2023
|
BHAGAT SINGH
|
3505005WL010650
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213055
|
|
BHAGATSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-090-001/32
(Rauli)
|
3505005000NRG24110720230059346
|
11/07/2023
|
MANVAR SINGH
|
3505005WL010650
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213049
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|