|
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-04-007-007-002/707
(KURAD)
|
3504007000NRG24090120240147656
|
09/01/2024
|
SAVTRI DEVI
|
3504007WL022303
|
SAVTRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998578957
|
|
SAWITRI DEVI W/O BISHAMBAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-007-002/707
(KURAD)
|
3504007000NRG24090120240147655
|
09/01/2024
|
VISHMBAR DUTT
|
3504007WL022303
|
VISHMBAR DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998578956
|
|
VISHAMBER DUTT SO JATHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-007-002/899
(KURAD)
|
3504007000NRG24090120240147658
|
09/01/2024
|
KAMLESH
|
3504007WL022303
|
KAMLESH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998578966
|
|
KAMLESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-007-002/899
(KURAD)
|
3504007000NRG24090120240147657
|
09/01/2024
|
NANDI DEVI
|
3504007WL022303
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998578965
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-007-002/923
(KURAD)
|
3504007000NRG24090120240147659
|
09/01/2024
|
ALAMI DEVI
|
3504007WL022303
|
ALAMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998578971
|
|
ALAMI DEVI W/O BISAMBHAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-012-001/1166
(KUNIPARTHA)
|
3504007000NRG24090120240147660
|
09/01/2024
|
DARSHAN SINGH
|
3504007WL022304
|
DARSHAN SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578961
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-012-001/1247
(KUNIPARTHA)
|
3504007000NRG24090120240147661
|
09/01/2024
|
GANGA SINGH
|
3504007WL022304
|
GANGA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578959
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-012-001/1321
(KUNIPARTHA)
|
3504007000NRG24090120240147662
|
09/01/2024
|
PREMA PIMOLI
|
3504007WL022304
|
PREMA PIMOLI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578958
|
|
PREMA PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-012-001/1350
(KUNIPARTHA)
|
3504007000NRG24090120240147663
|
09/01/2024
|
NEEMA DEVI
|
3504007WL022304
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578970
|
|
NIMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-012-001/1355
(KUNIPARTHA)
|
3504007000NRG24090120240147664
|
09/01/2024
|
BALWANT SINGH
|
3504007WL022304
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578955
|
|
BALWANT SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-012-001/1358
(KUNIPARTHA)
|
3504007000NRG24090120240147665
|
09/01/2024
|
RASHMI DEVI
|
3504007WL022304
|
RASHMI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578962
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-012-001/1409
(KUNIPARTHA)
|
3504007000NRG24090120240147666
|
09/01/2024
|
NARAYAN SINGH
|
3504007WL022304
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578960
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-012-001/1514
(KUNIPARTHA)
|
3504007000NRG24090120240147667
|
09/01/2024
|
ANITA DEVI
|
3504007WL022304
|
ANITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998578972
|
|
ANITA DEVI WO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-024-001/2176
(BAINOLI)
|
3504007000NRG24080120240146582
|
09/01/2024
|
BHAGA DEVI
|
3504007WL022173
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998578973
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG24090120240147641
|
09/01/2024
|
JANAKI DEVI
|
3504007WL022302
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578969
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24090120240147642
|
09/01/2024
|
GODAMVARI DEVI
|
3504007WL022302
|
GODAMVARI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578964
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG24090120240147643
|
09/01/2024
|
MANISHA
|
3504007WL022302
|
MANISHA
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578968
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-026-001/2500
(LOLTI)
|
3504007000NRG24090120240147646
|
09/01/2024
|
SITA DEVI
|
3504007WL022302
|
SITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578951
|
|
SEETADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG24090120240147647
|
09/01/2024
|
LEELA DEVI
|
3504007WL022302
|
LEELA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578949
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG24090120240147650
|
09/01/2024
|
PUSHPA DEVI
|
3504007WL022302
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578954
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG24090120240147668
|
09/01/2024
|
BHARAT SINGH
|
3504007WL022305
|
BHARAT SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578963
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24090120240147669
|
09/01/2024
|
LAXMI
|
3504007WL022305
|
LAXMI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998578950
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24090120240147670
|
09/01/2024
|
SUNIL KUMAR
|
3504007WL022305
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998578967
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
24
|
THARALI
|
UT-04-007-026-001/2413
(LOLTI)
|
3504007000NRG24090120240147644
|
09/01/2024
|
TULSI DEVI
|
3504007WL022302
|
TULSI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578948
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-026-001/2499
(LOLTI)
|
3504007000NRG24090120240147645
|
09/01/2024
|
SURESHI DEVI
|
3504007WL022302
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578947
|
|
SURESHIDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-026-001/2532
(LOLTI)
|
3504007000NRG24090120240147648
|
09/01/2024
|
LAKSHMI DEVI
|
3504007WL022302
|
LAKSHMI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578952
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG24090120240147649
|
09/01/2024
|
RAMA DEVI
|
3504007WL022302
|
RAMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998578953
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|