|
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-04-007-007-002/671
(KURAD)
|
3504007000NRG23101020220080499
|
11/10/2022
|
RAMESH CHANDRA
|
3504007WL011272
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603053
|
|
RAMESHCHANDPANDAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-009-001/1020
(KOLPUDI)
|
3504007000NRG23101020220080554
|
11/10/2022
|
JANKI DEVI
|
3504007WL011282
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603063
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-009-001/1090
(KOLPUDI)
|
3504007000NRG23101020220080555
|
11/10/2022
|
BHAGIRATHI DEVI
|
3504007WL011282
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603059
|
|
BHAGIRATHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG23101020220080557
|
11/10/2022
|
YASODA DEVI
|
3504007WL011282
|
YASODA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603065
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-009-001/881
(KOLPUDI)
|
3504007000NRG23101020220080560
|
11/10/2022
|
GODAMBARI DEVI
|
3504007WL011282
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603044
|
|
GODAMBARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-009-001/890
(KOLPUDI)
|
3504007000NRG23101020220080561
|
11/10/2022
|
KHAGOTI DEVI
|
3504007WL011282
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603064
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-009-001/891
(KOLPUDI)
|
3504007000NRG23101020220080562
|
11/10/2022
|
DAYAL SINGH
|
3504007WL011282
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603061
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG23101020220080563
|
11/10/2022
|
CHETA DEVI
|
3504007WL011282
|
CHETA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603054
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-009-001/893
(KOLPUDI)
|
3504007000NRG23101020220080564
|
11/10/2022
|
BHAGA DEVI
|
3504007WL011282
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603062
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-009-001/896
(KOLPUDI)
|
3504007000NRG23101020220080565
|
11/10/2022
|
KASHI DEVI
|
3504007WL011282
|
KASHI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603060
|
|
KASHI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-017-001/1565
(SUNLA)
|
3504007000NRG23101020220080506
|
11/10/2022
|
KIRAN DEVI
|
3504007WL011275
|
KIRAN DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603041
|
|
KIRAN DEVI JOSHI W/O HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-017-001/1566
(SUNLA)
|
3504007000NRG23101020220080507
|
11/10/2022
|
SUMITRA DEVI
|
3504007WL011275
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603042
|
|
SUMITRA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-017-001/1578
(SUNLA)
|
3504007000NRG23101020220080509
|
11/10/2022
|
SHASHI DEVI
|
3504007WL011275
|
SHASHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603043
|
|
SHASHI DEVI W/O KHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-040-001/3985
(CHIDIGA MALLA)
|
3504007000NRG23101020220080552
|
11/10/2022
|
VINOD KUMAR
|
3504007WL011281
|
VINOD KUMAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603058
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-062-001/6049
(DUNGAKHOLI)
|
3504007000NRG23101020220080484
|
11/10/2022
|
MALTI DEVI
|
3504007WL011269
|
MALTI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603048
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23101020220080485
|
11/10/2022
|
BALWANT SINGH
|
3504007WL011269
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603055
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-062-001/6119
(DUNGAKHOLI)
|
3504007000NRG23101020220080489
|
11/10/2022
|
JAGATPAL SINGH
|
3504007WL011269
|
JAGATPAL SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603052
|
|
JAGATPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-062-001/6183
(DUNGAKHOLI)
|
3504007000NRG23101020220080491
|
11/10/2022
|
SAVITRI DEVI
|
3504007WL011269
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603051
|
|
MASTER KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-062-001/6312
(DUNGAKHOLI)
|
3504007000NRG23101020220080494
|
11/10/2022
|
MOHANI DEVI
|
3504007WL011269
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603056
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG23101020220080502
|
11/10/2022
|
HARENDRA SINGH
|
3504007WL011274
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579603045
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG23101020220080559
|
11/10/2022
|
JASPAL SINGH
|
3504007WL011282
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603031
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-009-001/900
(KOLPUDI)
|
3504007000NRG23101020220080567
|
11/10/2022
|
BAKHTAWAR SINGH
|
3504007WL011282
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603029
|
|
BAKHTAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THARALI
|
UT-04-007-009-001/908
(KOLPUDI)
|
3504007000NRG23101020220080569
|
11/10/2022
|
MAHIPAL SINGH
|
3504007WL011282
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603030
|
|
MAHIPAL SINGH SO DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-017-001/1540
(SUNLA)
|
3504007000NRG23101020220080504
|
11/10/2022
|
DEEPA DEVI
|
3504007WL011275
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603040
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-017-001/1555
(SUNLA)
|
3504007000NRG23101020220080505
|
11/10/2022
|
REKHA DEVI
|
3504007WL011275
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603035
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-017-001/1575
(SUNLA)
|
3504007000NRG23101020220080508
|
11/10/2022
|
ANITA DEVI
|
3504007WL011275
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603037
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-017-001/1590
(SUNLA)
|
3504007000NRG23101020220080510
|
11/10/2022
|
KAVITA DEVI
|
3504007WL011275
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603039
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-017-001/1597
(SUNLA)
|
3504007000NRG23101020220080511
|
11/10/2022
|
BEENA DEVI
|
3504007WL011275
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603057
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-053-001/5353
(MAL BAJVADH)
|
3504007000NRG23071020220079600
|
11/10/2022
|
KHIMULI DEVI
|
3504007WL011113
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603027
|
|
MR ABBAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-053-001/5353
(MAL BAJVADH)
|
3504007000NRG23071020220079599
|
11/10/2022
|
SHISHUPAL SINGH
|
3504007WL011113
|
SHISHUPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603025
|
|
SHISHUPAL SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-053-001/5491
(MAL BAJVADH)
|
3504007000NRG23071020220079603
|
11/10/2022
|
MUNNI DEVI
|
3504007WL011113
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603023
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-053-001/5515
(MAL BAJVADH)
|
3504007000NRG23071020220079604
|
11/10/2022
|
DEEPA DEVI
|
3504007WL011113
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603026
|
|
RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-053-001/5529
(MAL BAJVADH)
|
3504007000NRG23071020220079605
|
11/10/2022
|
SITA DEVI
|
3504007WL011113
|
SITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603038
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-053-002/5557
(MAL BAJVADH)
|
3504007000NRG23071020220079608
|
11/10/2022
|
BASANTI DEVI
|
3504007WL011113
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603033
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-053-002/5620
(MAL BAJVADH)
|
3504007000NRG23071020220079609
|
11/10/2022
|
MAHIPAL SINGH
|
3504007WL011113
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603028
|
|
MAHIPAL SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-053-002/5637
(MAL BAJVADH)
|
3504007000NRG23071020220079611
|
11/10/2022
|
NEELU DEVI
|
3504007WL011113
|
NEELU DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603034
|
|
MS NEELU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-053-002/5652
(MAL BAJVADH)
|
3504007000NRG23071020220079612
|
11/10/2022
|
HARENDRA SINGH
|
3504007WL011113
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603024
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-062-001/6094
(DUNGAKHOLI)
|
3504007000NRG23101020220080486
|
11/10/2022
|
DHAN SINGH BISHT
|
3504007WL011269
|
DHAN SINGH BISHT
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603050
|
|
MR DHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-062-001/6104
(DUNGAKHOLI)
|
3504007000NRG23101020220080487
|
11/10/2022
|
HIMMAT SINGH BISHT
|
3504007WL011269
|
HIMMAT SINGH BISHT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603032
|
|
HIMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-062-001/6104
(DUNGAKHOLI)
|
3504007000NRG23101020220080488
|
11/10/2022
|
MANJU DEVI
|
3504007WL011269
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-062-001/6236
(DUNGAKHOLI)
|
3504007000NRG23101020220080492
|
11/10/2022
|
RADHA DEVI BISHT
|
3504007WL011269
|
RADHA DEVI BISHT
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603049
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
42
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG23101020220080500
|
11/10/2022
|
LAXMI DEVI
|
3504007WL011273
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603036
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
THARALI
|
UT-04-005-030-001/2768
(AALKOT)
|
3504005000NRG23101020220080483
|
11/10/2022
|
DEEPA DEVI
|
3504005WL011268
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579603047
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|