|
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-02-002-087-004/43
(Khani)
|
3502002000NRG23041120220088794
|
04/11/2022
|
Mehar Singh
|
3502002WL007936
|
Mehar Singh
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397243
|
|
MEHARSINGHSOSHSURATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KALSI
|
UT-02-002-027-002/9
(Gadol)
|
3502002000NRG23041120220088734
|
04/11/2022
|
SWARAJ SINGH
|
3502002WL007933
|
SWARAJ SINGH
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397244
|
|
SWARAJ SINGH S\O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-032-001/2
(Jadana)
|
3502002000NRG23041120220088737
|
04/11/2022
|
Gangu
|
3502002WL007934
|
Gangu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397246
|
|
GANGA RAM S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-032-001/2
(Jadana)
|
3502002000NRG23041120220088738
|
04/11/2022
|
GEETA
|
3502002WL007934
|
GEETA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397247
|
|
GEETA W/O GANNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-087-002/25
(Khani)
|
3502002000NRG23041120220088764
|
04/11/2022
|
AMAR SINGH
|
3502002WL007936
|
AMAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397248
|
|
AMAR SINGH S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-087-002/27
(Khani)
|
3502002000NRG23041120220088765
|
04/11/2022
|
BHAJAN SINGH
|
3502002WL007936
|
BHAJAN SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397249
|
|
BHAJAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-087-002/32
(Khani)
|
3502002000NRG23041120220088767
|
04/11/2022
|
ALAM SINGH
|
3502002WL007936
|
ALAM SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397251
|
|
AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-087-002/33
(Khani)
|
3502002000NRG23041120220088768
|
04/11/2022
|
GAJENDER SINGH
|
3502002WL007936
|
GAJENDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397250
|
|
GAJENDRA SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-087-002/34
(Khani)
|
3502002000NRG23041120220088770
|
04/11/2022
|
JANAK SINGH
|
3502002WL007936
|
JANAK SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397245
|
|
JANAK SINGH TOMAR SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
KALSI
|
UT-02-002-019-002/16
(Dou)
|
3502002000NRG23041120220088727
|
04/11/2022
|
Ant Ram
|
3502002WL007932
|
Ant Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397253
|
|
ANT RAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-019-002/52
(Dou)
|
3502002000NRG23041120220088728
|
04/11/2022
|
SUNIL
|
3502002WL007932
|
SUNIL
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397255
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KALSI
|
UT-02-002-019-002/67
(Dou)
|
3502002000NRG23041120220088729
|
04/11/2022
|
Fetiya
|
3502002WL007932
|
Fetiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397254
|
|
FETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-019-002/67
(Dou)
|
3502002000NRG23041120220088730
|
04/11/2022
|
Urimala Devi
|
3502002WL007932
|
Urimala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397252
|
|
URMILA DEVI W/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
KALSI
|
UT-02-002-007-002/87
(Kanbua)
|
3502002000NRG23041120220088750
|
04/11/2022
|
Sant Ram
|
3502002WL007935
|
Sant Ram
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397256
|
|
MR SANTRAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-007-002/20
(Kanbua)
|
3502002000NRG23041120220088743
|
04/11/2022
|
MITHAN SINGH
|
3502002WL007935
|
MITHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618397257
|
|
MR MITHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|