|
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-04-007-065-001/6273
(RATGANW)
|
3504007000NRG23200220230142690
|
20/02/2023
|
BALABEER RAM
|
3504007WL019357
|
BALABEER RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718943
|
|
BALBEER RAM SO CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-065-001/6323
(RATGANW)
|
3504007000NRG23200220230142691
|
20/02/2023
|
GUDDU RAM
|
3504007WL019357
|
GUDDU RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718932
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG23200220230142660
|
20/02/2023
|
MOHAN SINGH
|
3504007WL019354
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718928
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-065-001/6532
(RATGANW)
|
3504007000NRG23200220230142683
|
20/02/2023
|
KHAGOTI DEVI
|
3504007WL019356
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718926
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-065-001/6667
(RATGANW)
|
3504007000NRG23200220230142692
|
20/02/2023
|
BALPA DEVI
|
3504007WL019357
|
BALPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718929
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-065-001/6816
(RATGANW)
|
3504007000NRG23200220230142693
|
20/02/2023
|
SANJEEV KUMAR
|
3504007WL019357
|
SANJEEV KUMAR
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718927
|
|
SANJEEV KUMAR S/O PRITHWI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-065-001/9347
(RATGANW)
|
3504007000NRG23200220230142667
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019354
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718930
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-065-001/9422
(RATGANW)
|
3504007000NRG23200220230142695
|
20/02/2023
|
SHIWANI DEVI
|
3504007WL019357
|
SHIWANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718931
|
|
SHIWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-065-001/6218
(RATGANW)
|
3504007000NRG23200220230142680
|
20/02/2023
|
AALAM SINGH
|
3504007WL019356
|
AALAM SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718903
|
|
ALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THARALI
|
UT-04-007-065-001/6253
(RATGANW)
|
3504007000NRG23200220230142669
|
20/02/2023
|
DAAN SINGH
|
3504007WL019355
|
DAAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718906
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG23200220230142654
|
20/02/2023
|
MAHVEER SINGH
|
3504007WL019354
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718905
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THARALI
|
UT-04-007-065-001/6287
(RATGANW)
|
3504007000NRG23200220230142655
|
20/02/2023
|
BASANTI DEVI
|
3504007WL019354
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718916
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-065-001/6299
(RATGANW)
|
3504007000NRG23200220230142670
|
20/02/2023
|
KAM SINGH
|
3504007WL019355
|
KAM SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718940
|
|
KAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-065-001/6307
(RATGANW)
|
3504007000NRG23200220230142656
|
20/02/2023
|
SUJAN SINGH
|
3504007WL019354
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718908
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG23200220230142658
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019354
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718919
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG23200220230142657
|
20/02/2023
|
MOHAN RAM
|
3504007WL019354
|
MOHAN RAM
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718920
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-065-001/6350
(RATGANW)
|
3504007000NRG23200220230142681
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019356
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718917
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-065-001/6392
(RATGANW)
|
3504007000NRG23200220230142671
|
20/02/2023
|
MAHA DEVI
|
3504007WL019355
|
MAHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718938
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-065-001/6475
(RATGANW)
|
3504007000NRG23200220230142672
|
20/02/2023
|
DEVENDRA SINGH
|
3504007WL019355
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718902
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THARALI
|
UT-04-007-065-001/6478
(RATGANW)
|
3504007000NRG23200220230142673
|
20/02/2023
|
JAYBIR SINGH
|
3504007WL019355
|
JAYBIR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718922
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-065-001/6505
(RATGANW)
|
3504007000NRG23200220230142682
|
20/02/2023
|
SUNITA DEVI
|
3504007WL019356
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718937
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG23200220230142659
|
20/02/2023
|
NANDAN SINGH
|
3504007WL019354
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718939
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-065-001/6536
(RATGANW)
|
3504007000NRG23200220230142684
|
20/02/2023
|
HARENDRA SINGH
|
3504007WL019356
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718935
|
|
HARENDRA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-065-001/6545
(RATGANW)
|
3504007000NRG23200220230142661
|
20/02/2023
|
HAYAT SINGH
|
3504007WL019354
|
HAYAT SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718941
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-065-001/6580
(RATGANW)
|
3504007000NRG23200220230142662
|
20/02/2023
|
MADAN SINGH
|
3504007WL019354
|
MADAN SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718913
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-065-001/6600
(RATGANW)
|
3504007000NRG23200220230142685
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019356
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718936
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-065-001/6604
(RATGANW)
|
3504007000NRG23200220230142663
|
20/02/2023
|
AMRA DEVI
|
3504007WL019354
|
AMRA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718934
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-065-001/6623
(RATGANW)
|
3504007000NRG23200220230142664
|
20/02/2023
|
SABULI DEVI
|
3504007WL019354
|
SABULI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718909
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-065-001/6709
(RATGANW)
|
3504007000NRG23200220230142674
|
20/02/2023
|
SABHULI DEVI
|
3504007WL019355
|
SABHULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718933
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-065-001/6745
(RATGANW)
|
3504007000NRG23200220230142686
|
20/02/2023
|
BHARAT SINGH
|
3504007WL019356
|
BHARAT SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718923
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-065-001/6754
(RATGANW)
|
3504007000NRG23200220230142675
|
20/02/2023
|
KANTI DEVI
|
3504007WL019355
|
KANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718904
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-065-001/6777
(RATGANW)
|
3504007000NRG23200220230142676
|
20/02/2023
|
RUKMA DEVI
|
3504007WL019355
|
RUKMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718942
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-065-001/6790
(RATGANW)
|
3504007000NRG23200220230142687
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019356
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718912
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-065-001/6799
(RATGANW)
|
3504007000NRG23200220230142677
|
20/02/2023
|
BALWANT SINGH
|
3504007WL019355
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718910
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-065-001/6813
(RATGANW)
|
3504007000NRG23200220230142678
|
20/02/2023
|
PAN SINGH
|
3504007WL019355
|
PAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718924
|
|
PAN SINGH PHARSWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-065-001/6814
(RATGANW)
|
3504007000NRG23200220230142688
|
20/02/2023
|
MAHIPAL SINGH
|
3504007WL019356
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718911
|
|
MRS MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG23200220230142665
|
20/02/2023
|
ANJU DEVI
|
3504007WL019354
|
ANJU DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718915
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-065-001/9324
(RATGANW)
|
3504007000NRG23200220230142679
|
20/02/2023
|
KALWATI DEVI
|
3504007WL019355
|
KALWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718918
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-065-001/9325
(RATGANW)
|
3504007000NRG23200220230142666
|
20/02/2023
|
SAVITRI DEVI
|
3504007WL019354
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718914
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-065-001/9407
(RATGANW)
|
3504007000NRG23200220230142689
|
20/02/2023
|
MANMOHAN SINGH
|
3504007WL019356
|
MANMOHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718907
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
THARALI
|
UT-04-007-065-001/9418
(RATGANW)
|
3504007000NRG23200220230142694
|
20/02/2023
|
MAHAVER RAM
|
3504007WL019357
|
MAHAVER RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180718925
|
|
MR MAHAVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-065-001/9436
(RATGANW)
|
3504007000NRG23200220230142668
|
20/02/2023
|
KALWATI DEVI
|
3504007WL019354
|
KALWATI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180718921
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|