|
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
|
KALSI
|
UT-02-002-039-001/128
(Rupau)
|
3502002000NRG24010120240148193
|
01/01/2024
|
Jhobiya
|
3502002WL009176
|
Jhobiya
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907147929
|
|
JHOBIA S/O KAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALSI
|
UT-02-002-039-001/129
(Rupau)
|
3502002000NRG24010120240148194
|
01/01/2024
|
BHATO DEVI
|
3502002WL009176
|
BHATO DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147938
|
|
BHOTTO DEVI WO FETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-039-001/178
(Rupau)
|
3502002000NRG24010120240148195
|
01/01/2024
|
Ratan Singh
|
3502002WL009176
|
Ratan Singh
|
00354
|
PUNB0132600
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9907147936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALSI
|
UT-02-002-039-001/180
(Rupau)
|
3502002000NRG24010120240148196
|
01/01/2024
|
VEERENDRA SINGH
|
3502002WL009176
|
VEERENDRA SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147939
|
|
VEERENDRA SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-039-001/190
(Rupau)
|
3502002000NRG24010120240148197
|
01/01/2024
|
Bhago Devi
|
3502002WL009176
|
Bhago Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907147926
|
|
Ms. BHAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KALSI
|
UT-02-002-039-001/205
(Rupau)
|
3502002000NRG24010120240148199
|
01/01/2024
|
Shoba Ram
|
3502002WL009176
|
Shoba Ram
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147935
|
|
Mr. SHOBHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KALSI
|
UT-02-002-039-001/246
(Rupau)
|
3502002000NRG24010120240148201
|
01/01/2024
|
Babli Devi
|
3502002WL009176
|
Babli Devi
|
00354
|
PUNB0132600
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9907147937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-039-001/119
(Rupau)
|
3502002000NRG24010120240148192
|
01/01/2024
|
RIKHO DEVI
|
3502002WL009176
|
RIKHO DEVI
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907147928
|
|
REEKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-039-001/247
(Rupau)
|
3502002000NRG24010120240148202
|
01/01/2024
|
Nerash
|
3502002WL009176
|
Nerash
|
00354
|
PUNB0236500
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907147927
|
|
NARESH S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-039-001/336
(Rupau)
|
3502002000NRG24010120240148204
|
01/01/2024
|
Akash Kumar
|
3502002WL009176
|
Akash Kumar
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147925
|
|
AKASH KUMAR SO MASHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-039-001/342
(Rupau)
|
3502002000NRG24010120240148207
|
01/01/2024
|
Nitesh Kumar
|
3502002WL009176
|
Nitesh Kumar
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147934
|
|
NITESH KUMAR SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-039-001/343
(Rupau)
|
3502002000NRG24010120240148208
|
01/01/2024
|
Gambhir Singh
|
3502002WL009176
|
Gambhir Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147933
|
|
GAMBHIR SINGH SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
KALSI
|
UT-02-002-039-001/335
(Rupau)
|
3502002000NRG24010120240148203
|
01/01/2024
|
Mukesh
|
3502002WL009176
|
Mukesh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147924
|
|
MUKESH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-039-001/345
(Rupau)
|
3502002000NRG24010120240148209
|
01/01/2024
|
Sabal Singh
|
3502002WL009176
|
Sabal Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907147932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-039-001/200
(Rupau)
|
3502002000NRG24010120240148198
|
01/01/2024
|
Rada Devi
|
3502002WL009176
|
Rada Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907147931
|
|
Ms. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KALSI
|
UT-02-002-039-001/207
(Rupau)
|
3502002000NRG24010120240148200
|
01/01/2024
|
Magdi devi
|
3502002WL009176
|
Magdi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147930
|
|
MAGADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-039-001/337
(Rupau)
|
3502002000NRG24010120240148205
|
01/01/2024
|
Shiva
|
3502002WL009176
|
Shiva
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147923
|
|
SHIBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALSI
|
UT-02-002-039-001/338
(Rupau)
|
3502002000NRG24010120240148206
|
01/01/2024
|
Khushi Ram
|
3502002WL009176
|
Khushi Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907147922
|
|
Mr. KHUSHIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|