|
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
|
THARALI
|
UT-04-007-005-002/479
(CHEPDO)
|
3504007000NRG23091120220090480
|
10/11/2022
|
MADAN MOHAN
|
3504007WL012849
|
MADAN MOHAN
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394708
|
|
MADANMOHANJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG23091120220090460
|
10/11/2022
|
USHA DEVI
|
3504007WL012848
|
USHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394718
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-002-001/125
(BURSHOLA)
|
3504007000NRG23091120220090462
|
10/11/2022
|
DHARMA DEVI
|
3504007WL012848
|
DHARMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394717
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-002-001/157
(BURSHOLA)
|
3504007000NRG23091120220090465
|
10/11/2022
|
LEELA DEVI
|
3504007WL012848
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394719
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-002-001/166
(BURSHOLA)
|
3504007000NRG23091120220090467
|
10/11/2022
|
SURENDRA SINGH
|
3504007WL012848
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394711
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/192
(BURSHOLA)
|
3504007000NRG23091120220090469
|
10/11/2022
|
GODAMBARI DEVI
|
3504007WL012848
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394722
|
|
GODAMBARI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/222
(BURSHOLA)
|
3504007000NRG23091120220090473
|
10/11/2022
|
PRABHA DEVI
|
3504007WL012848
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394726
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-002-001/236
(BURSHOLA)
|
3504007000NRG23091120220090475
|
10/11/2022
|
MENA DEVI
|
3504007WL012848
|
MENA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394720
|
|
MEENA WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-002-001/239
(BURSHOLA)
|
3504007000NRG23091120220090476
|
10/11/2022
|
KHILAP SINGH
|
3504007WL012848
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394712
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-002-001/315
(BURSHOLA)
|
3504007000NRG23091120220090477
|
10/11/2022
|
HEMA DEVI
|
3504007WL012848
|
HEMA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394721
|
|
HIMA DEVI W/O ANAKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-002-001/316
(BURSHOLA)
|
3504007000NRG23091120220090478
|
10/11/2022
|
BEENA DEVI
|
3504007WL012848
|
BEENA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394714
|
|
BEENA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-002-001/320
(BURSHOLA)
|
3504007000NRG23091120220090479
|
10/11/2022
|
RAJESHWARI DEVI
|
3504007WL012848
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394715
|
|
RAJESHWARI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23091120220090487
|
10/11/2022
|
SHASHIKALA DEVI
|
3504007WL012850
|
SHASHIKALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394713
|
|
MRS SASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG23091120220090481
|
10/11/2022
|
SURESHANAND
|
3504007WL012849
|
SURESHANAND
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394724
|
|
SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG23091120220090483
|
10/11/2022
|
SHANTI DEVI
|
3504007WL012849
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394741
|
|
SHANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-005-002/686
(CHEPDO)
|
3504007000NRG23091120220090484
|
10/11/2022
|
MAHA DEVI
|
3504007WL012849
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394723
|
|
MAHADEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-005-002/706
(CHEPDO)
|
3504007000NRG23091120220090485
|
10/11/2022
|
URMILA DEVI
|
3504007WL012849
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394707
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-051-001/5090
(BUNGA)
|
3504007000NRG23091120220090454
|
10/11/2022
|
MAHIPAL SINGH
|
3504007WL012847
|
MAHIPAL SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394725
|
|
MAHIPAL SINGH FARSWAN SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-051-001/7033
(BUNGA)
|
3504007000NRG23091120220090457
|
10/11/2022
|
GUDDI DEVI
|
3504007WL012847
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394716
|
|
GUDDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-002-001/122
(BURSHOLA)
|
3504007000NRG23091120220090461
|
10/11/2022
|
MADAN SINGH
|
3504007WL012848
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394740
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-002-001/162
(BURSHOLA)
|
3504007000NRG23091120220090466
|
10/11/2022
|
KHAGOTI DEVI
|
3504007WL012848
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394731
|
|
MR KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-002-001/180
(BURSHOLA)
|
3504007000NRG23091120220090468
|
10/11/2022
|
DHARMA DEVI
|
3504007WL012848
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394735
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-002-001/211
(BURSHOLA)
|
3504007000NRG23091120220090470
|
10/11/2022
|
GOVIND SINGH
|
3504007WL012848
|
GOVIND SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394739
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-002-001/216
(BURSHOLA)
|
3504007000NRG23091120220090472
|
10/11/2022
|
NARAYAN SINGH
|
3504007WL012848
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394736
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-002-001/233
(BURSHOLA)
|
3504007000NRG23091120220090474
|
10/11/2022
|
PARWATI DEVI
|
3504007WL012848
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394737
|
|
MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23091120220090486
|
10/11/2022
|
CHANDRA PRAKESH
|
3504007WL012850
|
CHANDRA PRAKESH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394728
|
|
MR CHANDRA PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-005-002/653
(CHEPDO)
|
3504007000NRG23091120220090482
|
10/11/2022
|
MANJU DEVI
|
3504007WL012849
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394710
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-051-001/4993
(BUNGA)
|
3504007000NRG23091120220090447
|
10/11/2022
|
MOHAN SINGH
|
3504007WL012847
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394733
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-051-001/4994
(BUNGA)
|
3504007000NRG23091120220090448
|
10/11/2022
|
RANJEET SINGH
|
3504007WL012847
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394727
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-051-001/5019
(BUNGA)
|
3504007000NRG23091120220090449
|
10/11/2022
|
BADAR SINGH
|
3504007WL012847
|
BADAR SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394732
|
|
MR BADAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-051-001/5020
(BUNGA)
|
3504007000NRG23091120220090450
|
10/11/2022
|
DHANULI DEVI
|
3504007WL012847
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394709
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-051-001/5072
(BUNGA)
|
3504007000NRG23091120220090452
|
10/11/2022
|
BHAGOT SINGH
|
3504007WL012847
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394734
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-051-001/5088
(BUNGA)
|
3504007000NRG23091120220090453
|
10/11/2022
|
RANJEET SINGH
|
3504007WL012847
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394730
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-051-001/5095
(BUNGA)
|
3504007000NRG23091120220090455
|
10/11/2022
|
KHILAP SINGH
|
3504007WL012847
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394738
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-051-001/6003
(BUNGA)
|
3504007000NRG23091120220090456
|
10/11/2022
|
HARAK SINGH
|
3504007WL012847
|
HARAK SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394729
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|