|
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-02-002-086-001/80
(Bijhu)
|
3502002000NRG24110220240166453
|
11/02/2024
|
Keshar Singh
|
3502002WL010799
|
Keshar Singh
|
00176
|
IDIB000D556
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797580855
|
|
Ms. KESHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-017-002/98
(Ketri)
|
3502002000NRG24110220240166458
|
11/02/2024
|
GOPAL KUMAR
|
3502002WL010802
|
GOPAL KUMAR
|
00354
|
PUNB0108200
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580854
|
|
GOPAL KUMAR SO VISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-011-001/457
(Kalsi)
|
3502002000NRG24110220240166457
|
11/02/2024
|
Manikshi
|
3502002WL010801
|
Manikshi
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580858
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-012-001/25
(Kaha Nehra Punah)
|
3502002000NRG24110220240166454
|
11/02/2024
|
PENDO
|
3502002WL010800
|
PENDO
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580877
|
|
PENDO DEVI W/O CHANDANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-012-001/32
(Kaha Nehra Punah)
|
3502002000NRG24110220240166455
|
11/02/2024
|
KHUSHI RAM
|
3502002WL010800
|
KHUSHI RAM
|
00354
|
PUNB0132600
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580871
|
|
KHUSIRAM S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-086-001/23
(Bijhu)
|
3502002000NRG24110220240166448
|
11/02/2024
|
GAJE DASS
|
3502002WL010799
|
GAJE DASS
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797580872
|
|
MR GAJE DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALSI
|
UT-02-002-086-001/27
(Bijhu)
|
3502002000NRG24110220240166449
|
11/02/2024
|
ARJUN SINGH
|
3502002WL010799
|
ARJUN SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797580874
|
|
ARJUN SINGH S/O MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-086-001/37
(Bijhu)
|
3502002000NRG24110220240166450
|
11/02/2024
|
BALBIR SINGH
|
3502002WL010799
|
BALBIR SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797580873
|
|
BALVIRSINGHSODEEWANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
KALSI
|
UT-02-002-086-001/42
(Bijhu)
|
3502002000NRG24110220240166451
|
11/02/2024
|
JHAWER SINGH
|
3502002WL010799
|
JHAWER SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797580875
|
|
JAWAHAR SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-086-001/49
(Bijhu)
|
3502002000NRG24110220240166452
|
11/02/2024
|
PRITAM SINGH
|
3502002WL010799
|
PRITAM SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797580876
|
|
PRITAM SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
11
|
KALSI
|
UT-02-002-081-002/17
(DILAU)
|
3502002000NRG24110220240166469
|
11/02/2024
|
DEENU
|
3502002WL010805
|
DEENU
|
00354
|
PUNB0236500
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580870
|
|
Mr. DINESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
KALSI
|
UT-02-002-020-001/135
(Kotha Tarli)
|
3502002000NRG24110220240166470
|
11/02/2024
|
Ajab Singh
|
3502002WL010806
|
Ajab Singh
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580869
|
|
AJAB SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-020-001/17
(Kotha Tarli)
|
3502002000NRG24110220240166471
|
11/02/2024
|
CHATER SINGH
|
3502002WL010806
|
CHATER SINGH
|
00354
|
PUNB0312800
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580883
|
|
CHATARSINGHSOASHADSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
KALSI
|
UT-02-002-055-002/71
(Bamrad)
|
3502002000NRG24110220240166440
|
11/02/2024
|
Pano Devi
|
3502002WL010797
|
Pano Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580886
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-055-003/19
(Bamrad)
|
3502002000NRG24110220240166441
|
11/02/2024
|
Mira Devi
|
3502002WL010797
|
Mira Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580882
|
|
MEERA CHAUHAN WO LT VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-055-003/22
(Bamrad)
|
3502002000NRG24110220240166442
|
11/02/2024
|
Darshani Devi
|
3502002WL010797
|
Darshani Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580881
|
|
DARSHNA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-055-003/31
(Bamrad)
|
3502002000NRG24110220240166443
|
11/02/2024
|
Jahho Devi
|
3502002WL010797
|
Jahho Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580880
|
|
JAGGO DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-055-003/42
(Bamrad)
|
3502002000NRG24110220240166444
|
11/02/2024
|
Asha Devi
|
3502002WL010797
|
Asha Devi
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580868
|
|
ASHA DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALSI
|
UT-02-002-056-001/9
(Basaya)
|
3502002000NRG24110220240166446
|
11/02/2024
|
Surinder Singh
|
3502002WL010798
|
Surinder Singh
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580885
|
|
SURENDER SINGH SO- SHRI SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-056-002/69
(Basaya)
|
3502002000NRG24110220240166447
|
11/02/2024
|
Nita
|
3502002WL010798
|
Nita
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580867
|
|
NEETADEVIWONITESH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
KALSI
|
UT-02-002-061-001/26
(Sureu)
|
3502002000NRG24110220240166467
|
11/02/2024
|
DAYRU
|
3502002WL010804
|
DAYRU
|
00354
|
PUNB0312800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580866
|
|
DAYARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
22
|
KALSI
|
UT-02-002-081-002/109
(DILAU)
|
3502002000NRG24110220240166468
|
11/02/2024
|
Mahinder Singh Negi
|
3502002WL010805
|
Mahinder Singh Negi
|
00354
|
PUNB0408600
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580878
|
|
MAHENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
23
|
KALSI
|
UT-02-002-047-001/65
(Nagu)
|
3502002000NRG24110220240166462
|
11/02/2024
|
Radha Devi
|
3502002WL010803
|
Radha Devi
|
00415
|
SBIN0001258
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580865
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-011-001/283
(Kalsi)
|
3502002000NRG24110220240166456
|
11/02/2024
|
Champa Devi
|
3502002WL010801
|
Champa Devi
|
00415
|
SBIN0003133
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797580857
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALSI
|
UT-02-002-056-001/33
(Basaya)
|
3502002000NRG24110220240166445
|
11/02/2024
|
Yashpal Singh
|
3502002WL010798
|
Yashpal Singh
|
00415
|
SBIN0003133
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580864
|
|
YASHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
KALSI
|
UT-02-002-061-001/128
(Sureu)
|
3502002000NRG24110220240166466
|
11/02/2024
|
Hasraj
|
3502002WL010804
|
Hasraj
|
00415
|
SBIN0017289
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580863
|
|
MR HANSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
KALSI
|
UT-02-002-020-001/62
(Kotha Tarli)
|
3502002000NRG24110220240166472
|
11/02/2024
|
PREM SINGH
|
3502002WL010806
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797580884
|
|
PREM SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALSI
|
UT-02-002-047-001/10
(Nagu)
|
3502002000NRG24110220240166459
|
11/02/2024
|
Hardev
|
3502002WL010803
|
Hardev
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580861
|
|
Mr. HARDEV DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KALSI
|
UT-02-002-047-001/104
(Nagu)
|
3502002000NRG24110220240166460
|
11/02/2024
|
Mehash Dass
|
3502002WL010803
|
Mehash Dass
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580859
|
|
Shri MAHESH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KALSI
|
UT-02-002-047-001/64
(Nagu)
|
3502002000NRG24110220240166461
|
11/02/2024
|
ANARI DEVI
|
3502002WL010803
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580862
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KALSI
|
UT-02-002-047-003/32
(Nagu)
|
3502002000NRG24110220240166463
|
11/02/2024
|
MEENA JOSHI
|
3502002WL010803
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580856
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KALSI
|
UT-02-002-047-003/56
(Nagu)
|
3502002000NRG24110220240166464
|
11/02/2024
|
ROSHANI DEVI
|
3502002WL010803
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580860
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KALSI
|
UT-02-002-047-003/59
(Nagu)
|
3502002000NRG24110220240166465
|
11/02/2024
|
LUSO DEVI
|
3502002WL010803
|
LUSO DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797580879
|
|
LUSSODEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113850
|
113850
|
|
|
|
|
|
|
|