|
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
|
THAULDHAR
|
UT-13-005-089-001/246
(KANSYUD)
|
3513005000NRG24200120240254263
|
20/01/2024
|
SARITA
|
3513005WL021177
|
SARITA
|
00078
|
CNRB0003449
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816641
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-016-001/156
(DANG GUSAIN)
|
3513005000NRG24200120240254221
|
20/01/2024
|
ANCHALA
|
3513005WL021168
|
ANCHALA
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816652
|
|
ANCHALA W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THAULDHAR
|
UT-13-005-016-001/156
(DANG GUSAIN)
|
3513005000NRG24200120240254222
|
20/01/2024
|
digambar
|
3513005WL021168
|
digambar
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816648
|
|
DIGAMBAR SINGH S/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THAULDHAR
|
UT-13-005-016-001/211
(DANG GUSAIN)
|
3513005000NRG24200120240254219
|
20/01/2024
|
SUSHILA DEVI
|
3513005WL021167
|
SUSHILA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816646
|
|
SUSHILA DEVI W/O YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-016-001/278
(DANG GUSAIN)
|
3513005000NRG24200120240254224
|
20/01/2024
|
Geeta
|
3513005WL021168
|
Geeta
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816650
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAULDHAR
|
UT-13-005-022-001/210
(GAIR GUSAIN)
|
3513005000NRG24200120240254233
|
20/01/2024
|
ASHA DEVI
|
3513005WL021169
|
ASHA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816647
|
|
ASHA DEVI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THAULDHAR
|
UT-13-005-022-001/214
(GAIR GUSAIN)
|
3513005000NRG24200120240254234
|
20/01/2024
|
BACHNA DEVI
|
3513005WL021169
|
BACHNA DEVI
|
00354
|
PUNB0992700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140816651
|
|
BACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THAULDHAR
|
UT-13-005-022-001/215
(GAIR GUSAIN)
|
3513005000NRG24200120240254235
|
20/01/2024
|
PHYOLA DEVI
|
3513005WL021169
|
PHYOLA DEVI
|
00354
|
PUNB0992700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816645
|
|
PHYULA DEVI W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
THAULDHAR
|
UT-13-005-022-001/25
(GAIR GUSAIN)
|
3513005000NRG24200120240254238
|
20/01/2024
|
SEETA DEVI
|
3513005WL021169
|
SEETA DEVI
|
00354
|
PUNB0992700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140816649
|
|
SEETA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
THAULDHAR
|
UT-13-005-016-001/191
(DANG GUSAIN)
|
3513005000NRG24200120240254218
|
20/01/2024
|
PRATAP SINGH
|
3513005WL021167
|
PRATAP SINGH
|
00468
|
UBIN0534374
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816661
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THAULDHAR
|
UT-13-005-089-001/21
(KANSYUD)
|
3513005000NRG24200120240254249
|
20/01/2024
|
shakambarI
|
3513005WL021171
|
shakambarI
|
00468
|
UBIN0534374
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816626
|
|
SHAKAMBARI WO FARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
THAULDHAR
|
UT-13-005-089-001/255
(KANSYUD)
|
3513005000NRG24200120240254266
|
20/01/2024
|
anil
|
3513005WL021179
|
anil
|
00468
|
UBIN0534374
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816625
|
|
ANIL BHATT SO RAMCHANDRA BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
THAULDHAR
|
UT-13-005-022-001/1
(GAIR GUSAIN)
|
3513005000NRG24200120240254226
|
20/01/2024
|
BESHKHI DEVI
|
3513005WL021169
|
BESHKHI DEVI
|
00468
|
UBIN0534382
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816630
|
|
BAISHAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THAULDHAR
|
UT-13-005-022-001/1
(GAIR GUSAIN)
|
3513005000NRG24200120240254225
|
20/01/2024
|
SURAJ SINGH
|
3513005WL021169
|
SURAJ SINGH
|
00468
|
UBIN0534382
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816660
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
15
|
THAULDHAR
|
UT-13-005-022-001/12
(GAIR GUSAIN)
|
3513005000NRG24200120240254227
|
20/01/2024
|
laxmi devi
|
3513005WL021169
|
laxmi devi
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816628
|
|
LAXMI DEVI W/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
THAULDHAR
|
UT-13-005-022-001/127
(GAIR GUSAIN)
|
3513005000NRG24200120240254228
|
20/01/2024
|
JHAVA DEVI
|
3513005WL021169
|
JHAVA DEVI
|
00468
|
UBIN0534382
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816658
|
|
JHABA DEVI W/O BHAM SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THAULDHAR
|
UT-13-005-022-001/129
(GAIR GUSAIN)
|
3513005000NRG24200120240254229
|
20/01/2024
|
SUNDAR SINGH
|
3513005WL021169
|
SUNDAR SINGH
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816662
|
|
SUNDAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THAULDHAR
|
UT-13-005-022-001/182
(GAIR GUSAIN)
|
3513005000NRG24200120240254230
|
20/01/2024
|
GAYA DEVI
|
3513005WL021169
|
GAYA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140816631
|
|
GAYA DEVI WO TAPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
THAULDHAR
|
UT-13-005-022-001/185
(GAIR GUSAIN)
|
3513005000NRG24200120240254231
|
20/01/2024
|
SAPNA DEVI
|
3513005WL021169
|
SAPNA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816640
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THAULDHAR
|
UT-13-005-022-001/2
(GAIR GUSAIN)
|
3513005000NRG24200120240254232
|
20/01/2024
|
SUSHEELA DEVI
|
3513005WL021169
|
SUSHEELA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816627
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THAULDHAR
|
UT-13-005-022-001/218
(GAIR GUSAIN)
|
3513005000NRG24200120240254236
|
20/01/2024
|
HARIBHAGAT
|
3513005WL021169
|
HARIBHAGAT
|
00468
|
UBIN0534382
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816632
|
|
HARIBHAKT S/O JETHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
THAULDHAR
|
UT-13-005-022-001/24
(GAIR GUSAIN)
|
3513005000NRG24200120240254237
|
20/01/2024
|
CHANDRMA DEVI
|
3513005WL021169
|
CHANDRMA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816657
|
|
CHANDARMA DEVI W/O CHONCHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
THAULDHAR
|
UT-13-005-022-001/28
(GAIR GUSAIN)
|
3513005000NRG24200120240254239
|
20/01/2024
|
PHYULA DEVI
|
3513005WL021169
|
PHYULA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816635
|
|
PHAYONLA DEVI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
THAULDHAR
|
UT-13-005-022-001/31
(GAIR GUSAIN)
|
3513005000NRG24200120240254240
|
20/01/2024
|
SARITA DEVI
|
3513005WL021169
|
SARITA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816633
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THAULDHAR
|
UT-13-005-022-001/32
(GAIR GUSAIN)
|
3513005000NRG24200120240254241
|
20/01/2024
|
KAUNSI DEVI
|
3513005WL021169
|
KAUNSI DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816634
|
|
KAUSHA DEVI D/O KANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THAULDHAR
|
UT-13-005-022-001/36
(GAIR GUSAIN)
|
3513005000NRG24200120240254242
|
20/01/2024
|
BANDI DEVI
|
3513005WL021169
|
BANDI DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816636
|
|
BANI DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
THAULDHAR
|
UT-13-005-022-001/8
(GAIR GUSAIN)
|
3513005000NRG24200120240254243
|
20/01/2024
|
BHADDU DEVI
|
3513005WL021169
|
BHADDU DEVI
|
00468
|
UBIN0534382
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816629
|
|
BHADU DEVI W/O JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THAULDHAR
|
UT-13-005-022-001/87
(GAIR GUSAIN)
|
3513005000NRG24200120240254244
|
20/01/2024
|
SUNDARI DEVI
|
3513005WL021169
|
SUNDARI DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816659
|
|
SUNDRI DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THAULDHAR
|
UT-13-005-022-001/97
(GAIR GUSAIN)
|
3513005000NRG24200120240254245
|
20/01/2024
|
SARITA DEVI
|
3513005WL021169
|
SARITA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140816656
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THAULDHAR
|
UT-13-005-089-001/174
(KANSYUD)
|
3513005000NRG24200120240254262
|
20/01/2024
|
RUKMA DEVI
|
3513005WL021177
|
RUKMA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816638
|
|
RUKMA DEVI W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
THAULDHAR
|
UT-13-005-089-001/21
(KANSYUD)
|
3513005000NRG24200120240254248
|
20/01/2024
|
FARASH RAM
|
3513005WL021171
|
FARASH RAM
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816655
|
|
FARASH RAM S/O SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
THAULDHAR
|
UT-13-005-089-001/22
(KANSYUD)
|
3513005000NRG24200120240254250
|
20/01/2024
|
CHINTAMANI
|
3513005WL021171
|
CHINTAMANI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816639
|
|
DHIRAJAMNI AND CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THAULDHAR
|
UT-13-005-089-001/70
(KANSYUD)
|
3513005000NRG24200120240254268
|
20/01/2024
|
RAM CHANDRA
|
3513005WL021179
|
RAM CHANDRA
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816654
|
|
RAM CHANDRA SO RANDEEP
|
UNION BANK OF INDIA(508500)
|
|
34
|
THAULDHAR
|
UT-13-005-089-001/70
(KANSYUD)
|
3513005000NRG24200120240254269
|
20/01/2024
|
SHANKUTALA DEVI
|
3513005WL021179
|
SHANKUTALA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816637
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
35
|
THAULDHAR
|
UT-13-005-016-001/211
(DANG GUSAIN)
|
3513005000NRG24200120240254220
|
20/01/2024
|
YUDDHAVEER SINGH
|
3513005WL021167
|
YUDDHAVEER SINGH
|
00468
|
UBIN0560251
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816653
|
|
YUDDHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
THAULDHAR
|
UT-13-005-016-001/278
(DANG GUSAIN)
|
3513005000NRG24200120240254223
|
20/01/2024
|
Anil Singh
|
3513005WL021168
|
Anil Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816643
|
|
Mr. ANIL SINGH
|
INDIAN BANK(607105)
|
|
37
|
THAULDHAR
|
UT-13-005-089-001/246
(KANSYUD)
|
3513005000NRG24200120240254264
|
20/01/2024
|
SHUBHAM UNIYAL
|
3513005WL021177
|
SHUBHAM UNIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816642
|
|
Mr. SUBHAM UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THAULDHAR
|
UT-13-005-089-001/255
(KANSYUD)
|
3513005000NRG24200120240254267
|
20/01/2024
|
BABITA DEVI
|
3513005WL021179
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816644
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
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|
|
|
|
|
Total
|
99590
|
99590
|
|
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|
|
|
|