|
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-04-007-007-002/1024
(KURAD)
|
3504007000NRG24311020230108479
|
31/10/2023
|
DINESH CHANDRA
|
3504007WL016927
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552584
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-007-002/846
(KURAD)
|
3504007000NRG24311020230108490
|
31/10/2023
|
GEETA DEVI
|
3504007WL016927
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552571
|
|
GEETA DEVI W/O SURESHANAND DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-007-002/877
(KURAD)
|
3504007000NRG24311020230108491
|
31/10/2023
|
SITA DEVI
|
3504007WL016927
|
SITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667552570
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-049-002/4862
(GUMAD)
|
3504007000NRG24311020230108457
|
31/10/2023
|
BHAGIRATHI DEVI
|
3504007WL016926
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552573
|
|
BHAGEERATHI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-049-002/4862
(GUMAD)
|
3504007000NRG24311020230108456
|
31/10/2023
|
BHAGIRATHI DEVI
|
3504007WL016926
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552572
|
|
BHAGEERATHI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-049-002/4933
(GUMAD)
|
3504007000NRG24311020230108459
|
31/10/2023
|
CHANDRA DEVI
|
3504007WL016926
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552582
|
|
CHANDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-049-002/4933
(GUMAD)
|
3504007000NRG24311020230108458
|
31/10/2023
|
CHANDRA DEVI
|
3504007WL016926
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552583
|
|
CHANDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-049-002/4970
(GUMAD)
|
3504007000NRG24311020230108461
|
31/10/2023
|
DHAN SINGH
|
3504007WL016926
|
DHAN SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552585
|
|
DHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-049-002/4970
(GUMAD)
|
3504007000NRG24311020230108460
|
31/10/2023
|
DHAN SINGH
|
3504007WL016926
|
DHAN SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552586
|
|
DHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-049-002/4974
(GUMAD)
|
3504007000NRG24311020230108463
|
31/10/2023
|
MANJU DEVI
|
3504007WL016926
|
MANJU DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552578
|
|
MANJU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-049-002/4974
(GUMAD)
|
3504007000NRG24311020230108462
|
31/10/2023
|
MANJU DEVI
|
3504007WL016926
|
MANJU DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552577
|
|
MANJU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-049-002/5079
(GUMAD)
|
3504007000NRG24311020230108471
|
31/10/2023
|
BASANTI DEVI
|
3504007WL016926
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552576
|
|
BASANTIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-049-002/5079
(GUMAD)
|
3504007000NRG24311020230108470
|
31/10/2023
|
BASANTI DEVI
|
3504007WL016926
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552574
|
|
BASANTIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG24311020230108473
|
31/10/2023
|
KUSHMA DEVI
|
3504007WL016926
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552581
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG24311020230108472
|
31/10/2023
|
KUSHMA DEVI
|
3504007WL016926
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552580
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG24311020230108475
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016926
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552579
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG24311020230108474
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016926
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552575
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG24311020230108476
|
31/10/2023
|
MOHAN PRASAD
|
3504007WL016927
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667552562
|
|
MR MOHAN PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-007-002/1011
(KURAD)
|
3504007000NRG24311020230108477
|
31/10/2023
|
BHAGIRATHI DEVI
|
3504007WL016927
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667552566
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THARALI
|
UT-04-007-007-002/1024
(KURAD)
|
3504007000NRG24311020230108478
|
31/10/2023
|
SUMAN DEVI
|
3504007WL016927
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552589
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-007-002/1025
(KURAD)
|
3504007000NRG24311020230108480
|
31/10/2023
|
MANJU DEVI
|
3504007WL016927
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552590
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-007-002/1025
(KURAD)
|
3504007000NRG24311020230108481
|
31/10/2023
|
VASAPANAND
|
3504007WL016927
|
VASAPANAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552564
|
|
VASAPANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THARALI
|
UT-04-007-007-002/1132
(KURAD)
|
3504007000NRG24311020230108482
|
31/10/2023
|
HEMLATA
|
3504007WL016927
|
HEMLATA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552567
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THARALI
|
UT-04-007-007-002/1161
(KURAD)
|
3504007000NRG24311020230108485
|
31/10/2023
|
MOHAN PRASAD
|
3504007WL016927
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667552563
|
|
MOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-007-002/617
(KURAD)
|
3504007000NRG24311020230108486
|
31/10/2023
|
BHAIRAV DUTT
|
3504007WL016927
|
BHAIRAV DUTT
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667552561
|
|
BHARVDUTTDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-007-002/819
(KURAD)
|
3504007000NRG24311020230108487
|
31/10/2023
|
DHANULI DEVI
|
3504007WL016927
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667552591
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-007-002/846
(KURAD)
|
3504007000NRG24311020230108489
|
31/10/2023
|
BHAWANI DEVI
|
3504007WL016927
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667552565
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
THARALI
|
UT-04-007-049-002/5005
(GUMAD)
|
3504007000NRG24311020230108465
|
31/10/2023
|
KHEMA DEVI
|
3504007WL016926
|
KHEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552569
|
|
MR KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-049-002/5005
(GUMAD)
|
3504007000NRG24311020230108464
|
31/10/2023
|
KHEMA DEVI
|
3504007WL016926
|
KHEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552568
|
|
MR KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-049-002/5030
(GUMAD)
|
3504007000NRG24311020230108467
|
31/10/2023
|
RAM SINGH
|
3504007WL016926
|
RAM SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552592
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-049-002/5030
(GUMAD)
|
3504007000NRG24311020230108466
|
31/10/2023
|
RAM SINGH
|
3504007WL016926
|
RAM SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552593
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG24311020230108469
|
31/10/2023
|
DHANWANTI DEVI
|
3504007WL016926
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552587
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG24311020230108468
|
31/10/2023
|
DHANWANTI DEVI
|
3504007WL016926
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667552588
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|