|
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-04-007-003-001/593
(RUISAN)
|
3504007000NRG24180120240156826
|
18/01/2024
|
PUSHKAR SINGH
|
3504007WL023559
|
PUSHKAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293117
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-003-001/618
(RUISAN)
|
3504007000NRG24180120240156827
|
18/01/2024
|
REKHA DEVI
|
3504007WL023559
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293124
|
|
REKHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-003-001/676
(RUISAN)
|
3504007000NRG24180120240156830
|
18/01/2024
|
ARTI DEVI
|
3504007WL023559
|
ARTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293128
|
|
ARTI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-030-001/2855
(SOONA)
|
3504007000NRG24180120240156819
|
18/01/2024
|
YASHODA DEVI
|
3504007WL023558
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293125
|
|
YASODA DEVI WO NANDA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-030-001/2871
(SOONA)
|
3504007000NRG24180120240156822
|
18/01/2024
|
BHAGA DEVI
|
3504007WL023558
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293123
|
|
BHAGA DEVI W/O KULA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-030-001/2910
(SOONA)
|
3504007000NRG24180120240156824
|
18/01/2024
|
DAMYANTI DEVI
|
3504007WL023558
|
DAMYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293118
|
|
MS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-030-001/2980
(SOONA)
|
3504007000NRG24180120240156825
|
18/01/2024
|
KALAWATI DEVI
|
3504007WL023558
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293127
|
|
KALAWATI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-003-001/624
(RUISAN)
|
3504007000NRG24180120240156828
|
18/01/2024
|
ROSNI DEVI
|
3504007WL023559
|
ROSNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293126
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-003-001/627
(RUISAN)
|
3504007000NRG24180120240156829
|
18/01/2024
|
RUKMA DEVI
|
3504007WL023559
|
RUKMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293119
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-030-001/2861
(SOONA)
|
3504007000NRG24180120240156820
|
18/01/2024
|
KHEEMA NAND
|
3504007WL023558
|
KHEEMA NAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293122
|
|
KHEEMANANDDEVRARISOANSUYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-030-001/2861
(SOONA)
|
3504007000NRG24180120240156821
|
18/01/2024
|
MUNNI DEVI
|
3504007WL023558
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293120
|
|
MUNNI DEVI W/O KHEEMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-030-001/2871
(SOONA)
|
3504007000NRG24180120240156823
|
18/01/2024
|
KULANAND
|
3504007WL023558
|
KULANAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293121
|
|
MR KULANAND DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|