|
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
|
JAKHNIDHAR
|
UT-13-003-058-002/3-A
(पजियाडा)
|
3513003000NRG24071120230185062
|
08/11/2023
|
KARISHMA
|
3513003WL016268
|
KARISHMA
|
00112
|
IBKL0070T20
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528601
|
|
KARISHMADOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-058-001/113
(पजियाडा)
|
3513003000NRG24071120230185058
|
08/11/2023
|
GEETA DEVI
|
3513003WL016268
|
GEETA DEVI
|
00415
|
SBIN0006397
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528621
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-058-002/117
(पजियाडा)
|
3513003000NRG24071120230185060
|
08/11/2023
|
DHARSNI DEVI
|
3513003WL016268
|
DHARSNI DEVI
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528622
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-058-002/118
(पजियाडा)
|
3513003000NRG24071120230185061
|
08/11/2023
|
MANJU DEVI
|
3513003WL016268
|
MANJU DEVI
|
00415
|
SBIN0006397
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528620
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-058-002/41
(पजियाडा)
|
3513003000NRG24071120230185069
|
08/11/2023
|
SAMA DEVI
|
3513003WL016268
|
SAMA DEVI
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528614
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-058-002/47
(पजियाडा)
|
3513003000NRG24071120230185075
|
08/11/2023
|
SHIVI DEVI
|
3513003WL016268
|
SHIVI DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528626
|
|
SHIVIDEVIWOMANOHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-058-002/64
(पजियाडा)
|
3513003000NRG24071120230185082
|
08/11/2023
|
SHALNI
|
3513003WL016268
|
SHALNI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9667528625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-058-002/115
(पजियाडा)
|
3513003000NRG24071120230185059
|
08/11/2023
|
HOSHIYAR SINGH
|
3513003WL016268
|
HOSHIYAR SINGH
|
00415
|
SBIN0006566
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528619
|
|
HOSHIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-058-002/32
(पजियाडा)
|
3513003000NRG24071120230185063
|
08/11/2023
|
SABBAL SINGH
|
3513003WL016268
|
SABBAL SINGH
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528609
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-058-002/34
(पजियाडा)
|
3513003000NRG24071120230185064
|
08/11/2023
|
PINGLA DEVI
|
3513003WL016268
|
PINGLA DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528612
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-058-002/36
(पजियाडा)
|
3513003000NRG24071120230185065
|
08/11/2023
|
BHUNDRA DEVI
|
3513003WL016268
|
BHUNDRA DEVI
|
00415
|
SBIN0006566
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528611
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-058-002/37
(पजियाडा)
|
3513003000NRG24071120230185066
|
08/11/2023
|
KRIPAL SINGH
|
3513003WL016268
|
KRIPAL SINGH
|
00415
|
SBIN0006566
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528608
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-058-002/39
(पजियाडा)
|
3513003000NRG24071120230185067
|
08/11/2023
|
GHUNGHARA DVI
|
3513003WL016268
|
GHUNGHARA DVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528617
|
|
MRS GHUNGHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-058-002/40
(पजियाडा)
|
3513003000NRG24071120230185068
|
08/11/2023
|
SOVAN SINGH
|
3513003WL016268
|
SOVAN SINGH
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528604
|
|
MR SOVAN SINGH KANDASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-058-002/42
(पजियाडा)
|
3513003000NRG24071120230185070
|
08/11/2023
|
BHHDHU DEVI
|
3513003WL016268
|
BHHDHU DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528607
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-058-002/43
(पजियाडा)
|
3513003000NRG24071120230185071
|
08/11/2023
|
VINODU DEVI
|
3513003WL016268
|
VINODU DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528624
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-058-002/44
(पजियाडा)
|
3513003000NRG24071120230185072
|
08/11/2023
|
JATI DEVI
|
3513003WL016268
|
JATI DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528615
|
|
MRS JATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-058-002/45
(पजियाडा)
|
3513003000NRG24071120230185073
|
08/11/2023
|
PUSHPA DEVI
|
3513003WL016268
|
PUSHPA DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528618
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-058-002/46
(पजियाडा)
|
3513003000NRG24071120230185074
|
08/11/2023
|
GUBADA DEVI
|
3513003WL016268
|
GUBADA DEVI
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667528610
|
|
MRS GUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-058-002/48
(पजियाडा)
|
3513003000NRG24071120230185076
|
08/11/2023
|
VIRENDRA SINGH
|
3513003WL016268
|
VIRENDRA SINGH
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528602
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-058-002/49
(पजियाडा)
|
3513003000NRG24071120230185077
|
08/11/2023
|
PUNNA DEVI
|
3513003WL016268
|
PUNNA DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528606
|
|
MR SURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-058-002/53
(पजियाडा)
|
3513003000NRG24071120230185078
|
08/11/2023
|
PUNNA DEVI
|
3513003WL016268
|
PUNNA DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528603
|
|
PUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-058-002/58
(पजियाडा)
|
3513003000NRG24071120230185079
|
08/11/2023
|
ROSHNA DEVI
|
3513003WL016268
|
ROSHNA DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528605
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-058-002/61
(पजियाडा)
|
3513003000NRG24071120230185080
|
08/11/2023
|
RAITHI DEVI
|
3513003WL016268
|
RAITHI DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528616
|
|
MRS RAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-058-002/64
(पजियाडा)
|
3513003000NRG24071120230185081
|
08/11/2023
|
CHHUMA DEVI
|
3513003WL016268
|
CHHUMA DEVI
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528623
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-058-002/76
(पजियाडा)
|
3513003000NRG24071120230185083
|
08/11/2023
|
KALAM SINGH
|
3513003WL016268
|
KALAM SINGH
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528613
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|