|
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-02-002-011-002/1
(Kalsi)
|
3502002000NRG23080920220063734
|
08/09/2022
|
CHAMAN SINGH
|
3502002WL005610
|
CHAMAN SINGH
|
00112
|
YESB0DZSB09
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740867419
|
|
CHAMANSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
KALSI
|
UT-02-002-011-002/15
(Kalsi)
|
3502002000NRG23080920220063737
|
08/09/2022
|
RATAN SINGH
|
3502002WL005610
|
RATAN SINGH
|
00112
|
YESB0DZSB09
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740867418
|
|
RATANSINGHRATNUSOGUNADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-002-029-001/125
(Gangrao)
|
3502002000NRG23080920220063755
|
08/09/2022
|
ANITA DEVI
|
3502002WL005611
|
ANITA DEVI
|
00354
|
PUNB0110000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867420
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KALSI
|
UT-02-002-011-001/164
(Kalsi)
|
3502002000NRG23080920220063772
|
08/09/2022
|
Mamta
|
3502002WL005613
|
Mamta
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867423
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-011-001/209
(Kalsi)
|
3502002000NRG23080920220063774
|
08/09/2022
|
Liktal Singh
|
3502002WL005613
|
Liktal Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867429
|
|
SHRI LIKTALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALSI
|
UT-02-002-011-001/314
(Kalsi)
|
3502002000NRG23080920220063778
|
08/09/2022
|
VIDESH KUMAR
|
3502002WL005613
|
VIDESH KUMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867432
|
|
VIDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-011-002/29
(Kalsi)
|
3502002000NRG23080920220063742
|
08/09/2022
|
Gambheer Singh
|
3502002WL005610
|
Gambheer Singh
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740867426
|
|
MR GAMBHIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALSI
|
UT-02-002-084-001/210
(Vyas Nahri)
|
3502002000NRG23080920220063848
|
08/09/2022
|
Daulat Das
|
3502002WL005619
|
Daulat Das
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867430
|
|
DAULAT DAS S/O GENDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-084-001/278
(Vyas Nahri)
|
3502002000NRG23080920220063849
|
08/09/2022
|
Gaddu
|
3502002WL005619
|
Gaddu
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867431
|
|
GUDDU S/O GUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-084-001/278
(Vyas Nahri)
|
3502002000NRG23080920220063850
|
08/09/2022
|
Puro Devi
|
3502002WL005619
|
Puro Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867424
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALSI
|
UT-02-002-084-001/450
(Vyas Nahri)
|
3502002000NRG23080920220063854
|
08/09/2022
|
Anil Kumar
|
3502002WL005619
|
Anil Kumar
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867422
|
|
ANIL KUMAR S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-084-001/512
(Vyas Nahri)
|
3502002000NRG23080920220063855
|
08/09/2022
|
ANARI DEVI
|
3502002WL005619
|
ANARI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867425
|
|
ANARI DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-084-001/74
(Vyas Nahri)
|
3502002000NRG23080920220063863
|
08/09/2022
|
MAHINDER SINGH
|
3502002WL005619
|
MAHINDER SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867427
|
|
MAHINDER SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-084-001/96
(Vyas Nahri)
|
3502002000NRG23080920220063875
|
08/09/2022
|
Khajan Singh
|
3502002WL005619
|
Khajan Singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867428
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
15
|
KALSI
|
UT-02-002-011-001/176
(Kalsi)
|
3502002000NRG23080920220063773
|
08/09/2022
|
Bhara Bushan
|
3502002WL005613
|
Bhara Bushan
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867421
|
|
BHARAT BHUSAN S/O CHANDRAMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-011-001/243
(Kalsi)
|
3502002000NRG23080920220063776
|
08/09/2022
|
VIVEK KUMAR
|
3502002WL005613
|
VIVEK KUMAR
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867433
|
|
VIVEK KUMAR SO AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-011-001/261
(Kalsi)
|
3502002000NRG23080920220063777
|
08/09/2022
|
Sumit Virma
|
3502002WL005613
|
Sumit Virma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867438
|
|
MR SUMIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALSI
|
UT-02-002-011-001/57
(Kalsi)
|
3502002000NRG23080920220063795
|
08/09/2022
|
Kalam Singh
|
3502002WL005613
|
Kalam Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867436
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALSI
|
UT-02-002-011-001/58
(Kalsi)
|
3502002000NRG23080920220063796
|
08/09/2022
|
RAJENDRA SINGH
|
3502002WL005613
|
RAJENDRA SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867434
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALSI
|
UT-02-002-011-002/32
(Kalsi)
|
3502002000NRG23080920220063744
|
08/09/2022
|
Bhopal Singh
|
3502002WL005610
|
Bhopal Singh
|
00415
|
SBIN0003133
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740867440
|
|
BHUPLSINGHSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
KALSI
|
UT-02-002-084-001/10
(Vyas Nahri)
|
3502002000NRG23080920220063846
|
08/09/2022
|
Geeta Devi
|
3502002WL005619
|
Geeta Devi
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867437
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALSI
|
UT-02-002-084-001/411
(Vyas Nahri)
|
3502002000NRG23080920220063853
|
08/09/2022
|
Virendra Khanna
|
3502002WL005619
|
Virendra Khanna
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867435
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALSI
|
UT-02-002-084-001/515
(Vyas Nahri)
|
3502002000NRG23080920220063856
|
08/09/2022
|
SUSO DEVI
|
3502002WL005619
|
SUSO DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867439
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-021-001/11
(Koruwa)
|
3502002000NRG23080920220063844
|
08/09/2022
|
Vinod Singh
|
3502002WL005618
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867441
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|