|
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-02-002-040-002/244
(Tilwadi)
|
3502002000NRG24160720230062480
|
16/07/2023
|
Rajinder Singh
|
3502002WL003469
|
Rajinder Singh
|
00112
|
YESB0DZSB09
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702346
|
|
RAJENDRASINGHSODEBU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-085-001/115
(Hasti)
|
3502002000NRG24160720230062488
|
16/07/2023
|
Naresh Tomar
|
3502002WL003470
|
Naresh Tomar
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702264
|
|
NARESH TOMAR S/O SH GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-040-002/110
(Tilwadi)
|
3502002000NRG24160720230062475
|
16/07/2023
|
Jalam Singh
|
3502002WL003469
|
Jalam Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702273
|
|
JALAM SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-040-002/122
(Tilwadi)
|
3502002000NRG24160720230062476
|
16/07/2023
|
NARINDER SINGH
|
3502002WL003469
|
NARINDER SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702344
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-040-002/348
(Tilwadi)
|
3502002000NRG24160720230062483
|
16/07/2023
|
Amar Singh Chauhan
|
3502002WL003469
|
Amar Singh Chauhan
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702275
|
|
AMAR SINGH CHAUHAN S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-083-001/169
(Haripur)
|
3502002000NRG24160720230062403
|
16/07/2023
|
Charan Singh
|
3502002WL003467
|
Charan Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702270
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALSI
|
UT-02-002-083-001/169
(Haripur)
|
3502002000NRG24160720230062404
|
16/07/2023
|
Niraj
|
3502002WL003467
|
Niraj
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702271
|
|
NEERAJ KUMAR S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-083-001/202
(Haripur)
|
3502002000NRG24160720230062406
|
16/07/2023
|
Priya
|
3502002WL003467
|
Priya
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702285
|
|
PRIYA D/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-083-001/202
(Haripur)
|
3502002000NRG24160720230062405
|
16/07/2023
|
Vishal
|
3502002WL003467
|
Vishal
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702294
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALSI
|
UT-02-002-083-001/227
(Haripur)
|
3502002000NRG24160720230062408
|
16/07/2023
|
Amt Ram
|
3502002WL003467
|
Amt Ram
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702337
|
|
ANT RAM S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-083-001/232
(Haripur)
|
3502002000NRG24160720230062409
|
16/07/2023
|
Diwan Singh
|
3502002WL003467
|
Diwan Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702345
|
|
DIWAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-083-001/267
(Haripur)
|
3502002000NRG24160720230062410
|
16/07/2023
|
Siya Ram
|
3502002WL003467
|
Siya Ram
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702274
|
|
SHIYARAMSOMEHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
KALSI
|
UT-02-002-083-001/27
(Haripur)
|
3502002000NRG24160720230062411
|
16/07/2023
|
Jahara Bano
|
3502002WL003467
|
Jahara Bano
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702297
|
|
JAHIRA W/O GULAM MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-083-001/276
(Haripur)
|
3502002000NRG24160720230062412
|
16/07/2023
|
Raj Kumar
|
3502002WL003467
|
Raj Kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702295
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-083-001/292
(Haripur)
|
3502002000NRG24160720230062414
|
16/07/2023
|
Indra Singh
|
3502002WL003467
|
Indra Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702296
|
|
INDRA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-083-001/293
(Haripur)
|
3502002000NRG24160720230062415
|
16/07/2023
|
Chandrakala
|
3502002WL003467
|
Chandrakala
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702276
|
|
CHANDRAKALA JOSHI W/O BALAK RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-083-001/30
(Haripur)
|
3502002000NRG24160720230062417
|
16/07/2023
|
Hatam Alli
|
3502002WL003467
|
Hatam Alli
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702268
|
|
HATAM ALI S/O MEHBOOB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALSI
|
UT-02-002-083-001/301
(Haripur)
|
3502002000NRG24160720230062418
|
16/07/2023
|
Mahendra Singh
|
3502002WL003467
|
Mahendra Singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702278
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KALSI
|
UT-02-002-083-001/318
(Haripur)
|
3502002000NRG24160720230062419
|
16/07/2023
|
KALAMU
|
3502002WL003467
|
KALAMU
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702342
|
|
KALAMU S/O SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALSI
|
UT-02-002-083-001/320
(Haripur)
|
3502002000NRG24160720230062420
|
16/07/2023
|
JATIYA RAM
|
3502002WL003467
|
JATIYA RAM
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702291
|
|
MR JATIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALSI
|
UT-02-002-083-001/323
(Haripur)
|
3502002000NRG24160720230062421
|
16/07/2023
|
Sharmila Devi
|
3502002WL003467
|
Sharmila Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702293
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALSI
|
UT-02-002-083-001/340
(Haripur)
|
3502002000NRG24160720230062422
|
16/07/2023
|
Busharat Ali
|
3502002WL003467
|
Busharat Ali
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702290
|
|
BUSHARAT S/O MURAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALSI
|
UT-02-002-083-001/37
(Haripur)
|
3502002000NRG24160720230062424
|
16/07/2023
|
Bhagrathi Devi
|
3502002WL003467
|
Bhagrathi Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702272
|
|
BHAGIRATHI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALSI
|
UT-02-002-083-001/37
(Haripur)
|
3502002000NRG24160720230062425
|
16/07/2023
|
Rakesh
|
3502002WL003467
|
Rakesh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702288
|
|
RAKESH KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALSI
|
UT-02-002-083-001/374
(Haripur)
|
3502002000NRG24160720230062427
|
16/07/2023
|
Shakira Begam
|
3502002WL003467
|
Shakira Begam
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702339
|
|
SHAKIRA BEGAM W/O SHAFIKUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALSI
|
UT-02-002-083-001/377
(Haripur)
|
3502002000NRG24160720230062428
|
16/07/2023
|
Manjeet Kumari
|
3502002WL003467
|
Manjeet Kumari
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702277
|
|
MANJEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALSI
|
UT-02-002-083-001/379
(Haripur)
|
3502002000NRG24160720230062429
|
16/07/2023
|
Mahesh
|
3502002WL003467
|
Mahesh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702287
|
|
Mr. MAHESH MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KALSI
|
UT-02-002-083-001/389
(Haripur)
|
3502002000NRG24160720230062430
|
16/07/2023
|
Dinesh Kumar
|
3502002WL003467
|
Dinesh Kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702338
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALSI
|
UT-02-002-083-001/448
(Haripur)
|
3502002000NRG24160720230062434
|
16/07/2023
|
Asiya Bano
|
3502002WL003467
|
Asiya Bano
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702269
|
|
ASIA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALSI
|
UT-02-002-083-001/460
(Haripur)
|
3502002000NRG24160720230062435
|
16/07/2023
|
Daulat Ram
|
3502002WL003467
|
Daulat Ram
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702286
|
|
DAULAT RAM S/O DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALSI
|
UT-02-002-083-001/462
(Haripur)
|
3502002000NRG24160720230062436
|
16/07/2023
|
Naiem Haidar
|
3502002WL003467
|
Naiem Haidar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702343
|
|
NAIM HADER SO GULAM HADER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALSI
|
UT-02-002-083-001/511
(Haripur)
|
3502002000NRG24160720230062440
|
16/07/2023
|
Rohit Kumar
|
3502002WL003467
|
Rohit Kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702281
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALSI
|
UT-02-002-083-001/516
(Haripur)
|
3502002000NRG24160720230062442
|
16/07/2023
|
Priyanka
|
3502002WL003467
|
Priyanka
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702341
|
|
PRIYANKA W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALSI
|
UT-02-002-083-001/517
(Haripur)
|
3502002000NRG24160720230062443
|
16/07/2023
|
Adil
|
3502002WL003467
|
Adil
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702340
|
|
ADIL S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALSI
|
UT-02-002-083-001/526
(Haripur)
|
3502002000NRG24160720230062444
|
16/07/2023
|
Anari Devi
|
3502002WL003467
|
Anari Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702279
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALSI
|
UT-02-002-083-001/528
(Haripur)
|
3502002000NRG24160720230062445
|
16/07/2023
|
Tulsa Devi
|
3502002WL003467
|
Tulsa Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702283
|
|
TULSA DEVI WO BARUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALSI
|
UT-02-002-083-001/534
(Haripur)
|
3502002000NRG24160720230062446
|
16/07/2023
|
Nisha Devi
|
3502002WL003467
|
Nisha Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702280
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALSI
|
UT-02-002-083-001/540
(Haripur)
|
3502002000NRG24160720230062448
|
16/07/2023
|
Amitabh
|
3502002WL003467
|
Amitabh
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601702267
|
|
AMITABH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALSI
|
UT-02-002-083-001/549
(Haripur)
|
3502002000NRG24160720230062449
|
16/07/2023
|
Rajo Devi
|
3502002WL003467
|
Rajo Devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702282
|
|
RAJO DEVI W/O LATE KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALSI
|
UT-02-002-083-001/550
(Haripur)
|
3502002000NRG24160720230062450
|
16/07/2023
|
Usha
|
3502002WL003467
|
Usha
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702266
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALSI
|
UT-02-002-083-001/551
(Haripur)
|
3502002000NRG24160720230062451
|
16/07/2023
|
Deepak kumar
|
3502002WL003467
|
Deepak kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702298
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALSI
|
UT-02-002-083-001/553
(Haripur)
|
3502002000NRG24160720230062453
|
16/07/2023
|
Praveen Kumar
|
3502002WL003467
|
Praveen Kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702292
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALSI
|
UT-02-002-083-001/560
(Haripur)
|
3502002000NRG24160720230062454
|
16/07/2023
|
Kshitij Kumar
|
3502002WL003467
|
Kshitij Kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702299
|
|
KSHITIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALSI
|
UT-02-002-083-001/68
(Haripur)
|
3502002000NRG24160720230062455
|
16/07/2023
|
KISHNU
|
3502002WL003467
|
KISHNU
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702284
|
|
KISHNUSINGHSOKHENTU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135010
|
135010
|
|
|
|
|
|
|
|
|
45
|
KALSI
|
UT-02-002-038-001/108
(Dimau)
|
3502002000NRG24160720230062456
|
16/07/2023
|
Bhola Ram
|
3502002WL003468
|
Bhola Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702301
|
|
BHOLA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALSI
|
UT-02-002-038-001/114
(Dimau)
|
3502002000NRG24160720230062457
|
16/07/2023
|
Sachin
|
3502002WL003468
|
Sachin
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702305
|
|
SACHIN SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALSI
|
UT-02-002-038-001/145
(Dimau)
|
3502002000NRG24160720230062460
|
16/07/2023
|
Surinder Signh
|
3502002WL003468
|
Surinder Signh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702317
|
|
SURENDRA SINGH S/O DANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALSI
|
UT-02-002-038-001/148
(Dimau)
|
3502002000NRG24160720230062461
|
16/07/2023
|
Sundala Devi
|
3502002WL003468
|
Sundala Devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702304
|
|
SUNDALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALSI
|
UT-02-002-038-001/214
(Dimau)
|
3502002000NRG24160720230062463
|
16/07/2023
|
Sandeep Chauhan
|
3502002WL003468
|
Sandeep Chauhan
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702334
|
|
SANDIP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALSI
|
UT-02-002-038-001/220
(Dimau)
|
3502002000NRG24160720230062464
|
16/07/2023
|
Bailveer Singh
|
3502002WL003468
|
Bailveer Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702302
|
|
BALBIR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALSI
|
UT-02-002-038-001/264
(Dimau)
|
3502002000NRG24160720230062465
|
16/07/2023
|
SARDAR SINGH
|
3502002WL003468
|
SARDAR SINGH
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702332
|
|
SARDAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALSI
|
UT-02-002-038-001/58
(Dimau)
|
3502002000NRG24160720230062471
|
16/07/2023
|
KHEM SINGH
|
3502002WL003468
|
KHEM SINGH
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702333
|
|
KHEM SINGH S/O DHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALSI
|
UT-02-002-038-001/70
(Dimau)
|
3502002000NRG24160720230062472
|
16/07/2023
|
RATAN SINGH
|
3502002WL003468
|
RATAN SINGH
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702303
|
|
RATNU SO MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALSI
|
UT-02-002-038-001/73
(Dimau)
|
3502002000NRG24160720230062473
|
16/07/2023
|
Makar Singh
|
3502002WL003468
|
Makar Singh
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702335
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KALSI
|
UT-02-002-038-001/94
(Dimau)
|
3502002000NRG24160720230062474
|
16/07/2023
|
Shanti Ram
|
3502002WL003468
|
Shanti Ram
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702300
|
|
SHANTI RAM S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
56
|
KALSI
|
UT-02-002-007-002/22
(Kanbua)
|
3502002000NRG24160720230062394
|
16/07/2023
|
Rekha
|
3502002WL003466
|
Rekha
|
00354
|
PUNB0312800
|
15
|
15
|
Processed
|
20/07/2023
|
|
3601702311
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALSI
|
UT-02-002-007-002/44
(Kanbua)
|
3502002000NRG24160720230062397
|
16/07/2023
|
Bailveer
|
3502002WL003466
|
Bailveer
|
00354
|
PUNB0312800
|
15
|
15
|
Rejected
|
20/07/2023
|
|
3601702330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KALSI
|
UT-02-002-007-002/45
(Kanbua)
|
3502002000NRG24160720230062400
|
16/07/2023
|
Ravina
|
3502002WL003466
|
Ravina
|
00354
|
PUNB0312800
|
15
|
15
|
Processed
|
20/07/2023
|
|
3601702307
|
|
RAVINA KHANNA D/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALSI
|
UT-02-002-023-001/136
(Khamroli)
|
3502002000NRG24150720230062389
|
16/07/2023
|
Ankit Tomar
|
3502002WL003464
|
Ankit Tomar
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702309
|
|
ANKIT TOMAR S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALSI
|
UT-02-002-038-001/318
(Dimau)
|
3502002000NRG24160720230062469
|
16/07/2023
|
Amita
|
3502002WL003468
|
Amita
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702308
|
|
AMITA TOMAR D/O KHYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALSI
|
UT-02-002-083-001/476
(Haripur)
|
3502002000NRG24160720230062437
|
16/07/2023
|
Bhudram
|
3502002WL003467
|
Bhudram
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702310
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALSI
|
UT-02-002-089-002/119
(Kanbua)
|
3502002000NRG24160720230062402
|
16/07/2023
|
Rainveer Singh
|
3502002WL003466
|
Rainveer Singh
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702331
|
|
Mr. RANVEER SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13155
|
13155
|
|
|
|
|
|
|
|
|
63
|
KALSI
|
UT-02-002-083-001/425
(Haripur)
|
3502002000NRG24160720230062433
|
16/07/2023
|
Primila
|
3502002WL003467
|
Primila
|
00354
|
PUNB0742500
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702289
|
|
PRAMILA W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
KALSI
|
UT-02-002-038-001/314
(Dimau)
|
3502002000NRG24160720230062468
|
16/07/2023
|
Alpana
|
3502002WL003468
|
Alpana
|
00415
|
SBIN0001258
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702329
|
|
AMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
65
|
KALSI
|
UT-02-002-038-001/211
(Dimau)
|
3502002000NRG24160720230062462
|
16/07/2023
|
Chater Singh
|
3502002WL003468
|
Chater Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Rejected
|
20/07/2023
|
|
3601702336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALSI
|
UT-02-002-040-002/172
(Tilwadi)
|
3502002000NRG24160720230062478
|
16/07/2023
|
Param Singh
|
3502002WL003469
|
Param Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702328
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALSI
|
UT-02-002-040-002/222
(Tilwadi)
|
3502002000NRG24160720230062479
|
16/07/2023
|
ANITA
|
3502002WL003469
|
ANITA
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702312
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALSI
|
UT-02-002-040-002/293
(Tilwadi)
|
3502002000NRG24160720230062481
|
16/07/2023
|
Lila Devi
|
3502002WL003469
|
Lila Devi
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702306
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALSI
|
UT-02-002-040-002/347
(Tilwadi)
|
3502002000NRG24160720230062482
|
16/07/2023
|
Suman
|
3502002WL003469
|
Suman
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702265
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALSI
|
UT-02-002-040-002/5
(Tilwadi)
|
3502002000NRG24160720230062484
|
16/07/2023
|
Jeet Singh
|
3502002WL003469
|
Jeet Singh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702314
|
|
MR JEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALSI
|
UT-02-002-083-001/295
(Haripur)
|
3502002000NRG24160720230062416
|
16/07/2023
|
Mamta Devi
|
3502002WL003467
|
Mamta Devi
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702316
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALSI
|
UT-02-002-083-001/374
(Haripur)
|
3502002000NRG24160720230062426
|
16/07/2023
|
Shafikur Rahman
|
3502002WL003467
|
Shafikur Rahman
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702327
|
|
MR SHAFIKUR REHMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALSI
|
UT-02-002-083-001/392
(Haripur)
|
3502002000NRG24160720230062431
|
16/07/2023
|
Naresh
|
3502002WL003467
|
Naresh
|
00415
|
SBIN0003133
|
3220
|
3220
|
Rejected
|
20/07/2023
|
|
3601702315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
74
|
KALSI
|
UT-02-002-007-002/23
(Kanbua)
|
3502002000NRG24160720230062396
|
16/07/2023
|
Nagthi Devi
|
3502002WL003466
|
Nagthi Devi
|
00415
|
SBIN0017289
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702313
|
|
NAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
75
|
KALSI
|
UT-02-002-007-002/23
(Kanbua)
|
3502002000NRG24160720230062395
|
16/07/2023
|
SIYA RAM
|
3502002WL003466
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702325
|
|
MRS SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALSI
|
UT-02-002-007-002/8
(Kanbua)
|
3502002000NRG24160720230062401
|
16/07/2023
|
CHATAR SINGH
|
3502002WL003466
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/07/2023
|
|
3601702326
|
|
Mr. CHATAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KALSI
|
UT-02-002-038-001/287
(Dimau)
|
3502002000NRG24160720230062467
|
16/07/2023
|
Jalam Singh
|
3502002WL003468
|
Jalam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702321
|
|
JALAM SINGH AND MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALSI
|
UT-02-002-038-001/33
(Dimau)
|
3502002000NRG24160720230062470
|
16/07/2023
|
KARAM SINGH
|
3502002WL003468
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702320
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALSI
|
UT-02-002-085-001/115
(Hasti)
|
3502002000NRG24160720230062487
|
16/07/2023
|
GAJE SINGH
|
3502002WL003470
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702319
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KALSI
|
UT-02-002-085-001/185
(Hasti)
|
3502002000NRG24150720230062390
|
16/07/2023
|
Lakshmi Devi
|
3502002WL003465
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702318
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALSI
|
UT-02-002-085-001/2
(Hasti)
|
3502002000NRG24150720230062391
|
16/07/2023
|
NAT RAM
|
3502002WL003465
|
NAT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702322
|
|
NANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALSI
|
UT-02-002-085-001/32
(Hasti)
|
3502002000NRG24160720230062489
|
16/07/2023
|
SUNDER SINGH
|
3502002WL003470
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702323
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KALSI
|
UT-02-002-085-001/6
(Hasti)
|
3502002000NRG24150720230062392
|
16/07/2023
|
Nagchand
|
3502002WL003465
|
Nagchand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702324
|
|
Mr. NAG CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258335
|
258335
|
|
|
|
|
|
|
|