|
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-02-002-069-003/10
(Lakhsayar)
|
3502002000NRG23101120220090939
|
10/11/2022
|
NAVEEN
|
3502002WL008127
|
NAVEEN
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400553
|
|
NAVEEN SO BRHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALSI
|
UT-02-002-069-003/11
(Lakhsayar)
|
3502002000NRG23101120220090940
|
10/11/2022
|
Sabita
|
3502002WL008127
|
Sabita
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400554
|
|
SAVITA WO SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-069-003/3
(Lakhsayar)
|
3502002000NRG23101120220090942
|
10/11/2022
|
Surinder Dutt
|
3502002WL008127
|
Surinder Dutt
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400551
|
|
SURENDRADUTTNAUTIYALSOSIY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
KALSI
|
UT-02-002-069-003/6
(Lakhsayar)
|
3502002000NRG23101120220090943
|
10/11/2022
|
Khushi Ram
|
3502002WL008127
|
Khushi Ram
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400550
|
|
KHUSHIRAMSOSANTRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
KALSI
|
UT-02-002-069-003/7
(Lakhsayar)
|
3502002000NRG23101120220090944
|
10/11/2022
|
RUPO DEVI
|
3502002WL008127
|
RUPO DEVI
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400555
|
|
RUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-069-003/8
(Lakhsayar)
|
3502002000NRG23101120220090945
|
10/11/2022
|
Kanti Ram
|
3502002WL008127
|
Kanti Ram
|
00354
|
PUNB0109900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400556
|
|
KANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-069-003/9
(Lakhsayar)
|
3502002000NRG23101120220090946
|
10/11/2022
|
Sunder Lal
|
3502002WL008127
|
Sunder Lal
|
00354
|
PUNB0109900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400552
|
|
SUNDAR LAL S/O BHAGAR RAM NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
KALSI
|
UT-02-002-019-002/1
(Dou)
|
3502002000NRG23091120220090698
|
10/11/2022
|
Munna Ram
|
3502002WL008104
|
Munna Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400563
|
|
MUNNA RANA S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-019-002/19
(Dou)
|
3502002000NRG23091120220090700
|
10/11/2022
|
Bhauntu Ram
|
3502002WL008104
|
Bhauntu Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400564
|
|
BHAUNTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALSI
|
UT-02-002-019-002/23
(Dou)
|
3502002000NRG23091120220090702
|
10/11/2022
|
Bhotiya
|
3502002WL008104
|
Bhotiya
|
00354
|
PUNB0236500
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618400562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALSI
|
UT-02-002-019-002/27
(Dou)
|
3502002000NRG23091120220090703
|
10/11/2022
|
Sansiya Ram
|
3502002WL008104
|
Sansiya Ram
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400566
|
|
SANSIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALSI
|
UT-02-002-019-002/3
(Dou)
|
3502002000NRG23091120220090704
|
10/11/2022
|
Kishan singh
|
3502002WL008104
|
Kishan singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400565
|
|
KISHAN SINGH S/O, MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALSI
|
UT-02-002-019-002/31
(Dou)
|
3502002000NRG23091120220090706
|
10/11/2022
|
Surma Devi
|
3502002WL008104
|
Surma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400567
|
|
SOORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALSI
|
UT-02-002-019-002/60
(Dou)
|
3502002000NRG23091120220090709
|
10/11/2022
|
Reena Devi
|
3502002WL008104
|
Reena Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400568
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALSI
|
UT-02-002-071-002/28
(Lelta)
|
3502002000NRG23101120220090930
|
10/11/2022
|
Amrish
|
3502002WL008125
|
Amrish
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400559
|
|
AMRISH S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALSI
|
UT-02-002-071-002/62
(Lelta)
|
3502002000NRG23101120220090931
|
10/11/2022
|
Pardeep Singh
|
3502002WL008125
|
Pardeep Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400561
|
|
PARDEEP SHARMA S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALSI
|
UT-02-002-071-002/63
(Lelta)
|
3502002000NRG23101120220090932
|
10/11/2022
|
Dolat Ram
|
3502002WL008125
|
Dolat Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400560
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
18
|
KALSI
|
UT-02-002-001-001/48
(Astaad)
|
3502002000NRG23101120220090911
|
10/11/2022
|
Khushi Ram
|
3502002WL008122
|
Khushi Ram
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400569
|
|
Mr. KHUSHI . RAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
KALSI
|
UT-02-002-005-001/24
(Deu)
|
3502002000NRG23101120220090949
|
10/11/2022
|
VIRENDER SINGH
|
3502002WL008128
|
VIRENDER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400570
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALSI
|
UT-02-002-005-001/28
(Deu)
|
3502002000NRG23101120220090950
|
10/11/2022
|
HUKAM SINGH
|
3502002WL008128
|
HUKAM SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400571
|
|
MR HUKAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALSI
|
UT-02-002-005-001/54
(Deu)
|
3502002000NRG23101120220090951
|
10/11/2022
|
Ravindra
|
3502002WL008128
|
Ravindra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400574
|
|
MR RAVINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALSI
|
UT-02-002-005-001/6
(Deu)
|
3502002000NRG23101120220090952
|
10/11/2022
|
AMAR SINGH
|
3502002WL008128
|
AMAR SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400557
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALSI
|
UT-02-002-005-001/61
(Deu)
|
3502002000NRG23101120220090953
|
10/11/2022
|
Vipin Singh
|
3502002WL008128
|
Vipin Singh
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400573
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
KALSI
|
UT-02-002-013-001/67
(Kunna)
|
3502002000NRG23091120220090692
|
10/11/2022
|
Ranveer Singh
|
3502002WL008102
|
Ranveer Singh
|
00415
|
SBIN0008001
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400575
|
|
MR RANVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
25
|
KALSI
|
UT-02-002-061-002/22
(Sureu)
|
3502002000NRG23101120220090957
|
10/11/2022
|
PRATAP SINGH
|
3502002WL008129
|
PRATAP SINGH
|
00415
|
SBIN0017289
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400572
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALSI
|
UT-02-002-066-002/35
(Nithala)
|
3502002000NRG23101120220090935
|
10/11/2022
|
Arjun Singh
|
3502002WL008126
|
Arjun Singh
|
00415
|
SBIN0017289
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618400558
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
27
|
KALSI
|
UT-02-002-013-001/16
(Kunna)
|
3502002000NRG23091120220090689
|
10/11/2022
|
Balo Devi
|
3502002WL008102
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400576
|
|
Mrs. BALO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KALSI
|
UT-02-002-013-001/42
(Kunna)
|
3502002000NRG23091120220090691
|
10/11/2022
|
DARSHANI DEVI
|
3502002WL008102
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400584
|
|
Mrs. DARSHANI DEVI W/O ANANDA SINGH KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KALSI
|
UT-02-002-013-001/9
(Kunna)
|
3502002000NRG23091120220090693
|
10/11/2022
|
BALVEER SINGH
|
3502002WL008102
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400582
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KALSI
|
UT-02-002-013-001/9
(Kunna)
|
3502002000NRG23091120220090694
|
10/11/2022
|
Geeta Devi
|
3502002WL008102
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400583
|
|
Ms. GEETA DEVI W/O BALVEER SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KALSI
|
UT-02-002-013-002/46
(Kunna)
|
3502002000NRG23091120220090695
|
10/11/2022
|
HAGADU
|
3502002WL008102
|
HAGADU
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618400581
|
|
Mr. HAGADU DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KALSI
|
UT-02-002-041-001/19
(Thana)
|
3502002000NRG23101120220090926
|
10/11/2022
|
Shiv Ram Joshi
|
3502002WL008124
|
Shiv Ram Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400579
|
|
Mr. SHIV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KALSI
|
UT-02-002-041-001/67
(Thana)
|
3502002000NRG23101120220090927
|
10/11/2022
|
Mohar Singh
|
3502002WL008124
|
Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400578
|
|
Mr. MOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KALSI
|
UT-02-002-061-002/16
(Sureu)
|
3502002000NRG23101120220090956
|
10/11/2022
|
KAPIL SHARMA
|
3502002WL008129
|
KAPIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400577
|
|
Mr. KAPIL . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KALSI
|
UT-02-002-066-002/33
(Nithala)
|
3502002000NRG23101120220090934
|
10/11/2022
|
Manish
|
3502002WL008126
|
Manish
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400580
|
|
Mr. MANISH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|