|
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-04-007-065-001/9303
(RATGANW)
|
3504007000NRG23160920220069906
|
16/09/2022
|
BASANTI DEVI
|
3504007WL009570
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706861
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-004-001/342
(MEN)
|
3504007000NRG23160920220069883
|
16/09/2022
|
LAXMI DEVI
|
3504007WL009569
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706856
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-004-001/345
(MEN)
|
3504007000NRG23160920220069884
|
16/09/2022
|
GABBAR SINGH
|
3504007WL009569
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706854
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG23160920220069886
|
16/09/2022
|
SULOCHANA DEVI
|
3504007WL009569
|
SULOCHANA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706857
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-004-002/408
(MEN)
|
3504007000NRG23160920220069890
|
16/09/2022
|
MEENA DEVI
|
3504007WL009569
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706855
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-004-002/426
(MEN)
|
3504007000NRG23160920220069892
|
16/09/2022
|
MAHA DEVI
|
3504007WL009569
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706849
|
|
MAHA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-060-001/6035
(GARUR)
|
3504007000NRG23160920220069876
|
16/09/2022
|
MAHESHWARI DEVI
|
3504007WL009568
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706858
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-060-001/6066
(GARUR)
|
3504007000NRG23160920220069877
|
16/09/2022
|
PRITI DEVI
|
3504007WL009568
|
PRITI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706853
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THARALI
|
UT-04-007-065-001/6209
(RATGANW)
|
3504007000NRG23160920220069895
|
16/09/2022
|
DAYAL SINGH
|
3504007WL009570
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706850
|
|
DAYAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-065-001/6472
(RATGANW)
|
3504007000NRG23160920220069922
|
16/09/2022
|
MUKESH RAM
|
3504007WL009571
|
MUKESH RAM
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706852
|
|
MUKESH RAM S/O PUSHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-065-001/6586
(RATGANW)
|
3504007000NRG23160920220069899
|
16/09/2022
|
GUDDI DEVI
|
3504007WL009570
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706848
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THARALI
|
UT-04-007-065-001/6616
(RATGANW)
|
3504007000NRG23160920220069901
|
16/09/2022
|
NARYAN SINGH
|
3504007WL009570
|
NARYAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706851
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-004-001/317
(MEN)
|
3504007000NRG23160920220069881
|
16/09/2022
|
LEELA DEVI
|
3504007WL009569
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706841
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-004-001/335
(MEN)
|
3504007000NRG23160920220069882
|
16/09/2022
|
VIMLA DEVI
|
3504007WL009569
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706835
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-004-001/352
(MEN)
|
3504007000NRG23160920220069885
|
16/09/2022
|
KALAWATI DEVI
|
3504007WL009569
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706837
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-004-001/472
(MEN)
|
3504007000NRG23160920220069887
|
16/09/2022
|
BIRENDRA SINGH
|
3504007WL009569
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706836
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-004-001/561
(MEN)
|
3504007000NRG23160920220069888
|
16/09/2022
|
DEEPA DEVI
|
3504007WL009569
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706829
|
|
MR LOKPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-004-002/326
(MEN)
|
3504007000NRG23160920220069889
|
16/09/2022
|
SAVITRI DEVI
|
3504007WL009569
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706845
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG23160920220069891
|
16/09/2022
|
GOVINDI DEVI
|
3504007WL009569
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706838
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-004-002/481
(MEN)
|
3504007000NRG23160920220069893
|
16/09/2022
|
NANDAN SINGH
|
3504007WL009569
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706839
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-004-002/482
(MEN)
|
3504007000NRG23160920220069894
|
16/09/2022
|
MUNNI DEVI
|
3504007WL009569
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706860
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG23160920220069874
|
16/09/2022
|
BHOLA RAM
|
3504007WL009568
|
BHOLA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706831
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-060-001/6010
(GARUR)
|
3504007000NRG23160920220069875
|
16/09/2022
|
PUSHPA DEVI
|
3504007WL009568
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706859
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-060-001/6070
(GARUR)
|
3504007000NRG23160920220069878
|
16/09/2022
|
LAXMI DEVI
|
3504007WL009568
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706824
|
|
THAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-065-001/6223
(RATGANW)
|
3504007000NRG23160920220069896
|
16/09/2022
|
SUJAN SINGH
|
3504007WL009570
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706823
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG23160920220069913
|
16/09/2022
|
MAHVEER SINGH
|
3504007WL009571
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706828
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-065-001/6299
(RATGANW)
|
3504007000NRG23160920220069916
|
16/09/2022
|
KAM SINGH
|
3504007WL009571
|
KAM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706833
|
|
KAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG23160920220069897
|
16/09/2022
|
PUSHPA DEVI
|
3504007WL009570
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706846
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THARALI
|
UT-04-007-065-001/6330
(RATGANW)
|
3504007000NRG23160920220069917
|
16/09/2022
|
DHANULI DEVI
|
3504007WL009571
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706834
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-065-001/6349
(RATGANW)
|
3504007000NRG23160920220069919
|
16/09/2022
|
KALAM SINGH
|
3504007WL009571
|
KALAM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706826
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-065-001/6379
(RATGANW)
|
3504007000NRG23160920220069921
|
16/09/2022
|
SUJAN SINGH
|
3504007WL009571
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706832
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THARALI
|
UT-04-007-065-001/6545
(RATGANW)
|
3504007000NRG23160920220069923
|
16/09/2022
|
HAYAT SINGH
|
3504007WL009571
|
HAYAT SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706827
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-065-001/6547
(RATGANW)
|
3504007000NRG23160920220069898
|
16/09/2022
|
KEDAR SINGH
|
3504007WL009570
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706825
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-065-001/6551
(RATGANW)
|
3504007000NRG23160920220069924
|
16/09/2022
|
KHILA DEVI
|
3504007WL009571
|
KHILA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706844
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-065-001/6593
(RATGANW)
|
3504007000NRG23160920220069900
|
16/09/2022
|
NARENDRA RAM
|
3504007WL009570
|
NARENDRA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706830
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-065-001/6618
(RATGANW)
|
3504007000NRG23160920220069902
|
16/09/2022
|
SAIN SINGH
|
3504007WL009570
|
SAIN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706840
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-065-001/6656
(RATGANW)
|
3504007000NRG23160920220069925
|
16/09/2022
|
CHANDA DEVI
|
3504007WL009571
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706842
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-065-001/6714
(RATGANW)
|
3504007000NRG23160920220069926
|
16/09/2022
|
MAHAVER SINGH
|
3504007WL009571
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706847
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THARALI
|
UT-04-007-065-001/6813
(RATGANW)
|
3504007000NRG23160920220069927
|
16/09/2022
|
BASANTI DEVI
|
3504007WL009571
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706843
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|