|
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-04-007-003-001/369
(RUISAN)
|
3504007000NRG23210720220043780
|
21/07/2022
|
SHERI RAM
|
3504007WL005856
|
SHERI RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441245
|
|
SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-003-001/464
(RUISAN)
|
3504007000NRG23210720220043782
|
21/07/2022
|
MANMOHAN SINGH
|
3504007WL005856
|
MANMOHAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441240
|
|
MANMOHAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-003-001/69
(RUISAN)
|
3504007000NRG23210720220043790
|
21/07/2022
|
KRIPAL SINGH
|
3504007WL005856
|
KRIPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441241
|
|
KRIPAL SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-001/932
(KURAD)
|
3504007000NRG23210720220043755
|
21/07/2022
|
HEMA DEVI
|
3504007WL005854
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441237
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-007-002/754
(KURAD)
|
3504007000NRG23210720220043759
|
21/07/2022
|
BHUVAN CHANDRA
|
3504007WL005854
|
BHUVAN CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441248
|
|
BHUVAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-007-002/799
(KURAD)
|
3504007000NRG23210720220043761
|
21/07/2022
|
BHAGULI DEVI
|
3504007WL005854
|
BHAGULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441239
|
|
BHAGULI DEVI WO BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-007-002/799
(KURAD)
|
3504007000NRG23210720220043760
|
21/07/2022
|
BHAWANI DUTT
|
3504007WL005854
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441238
|
|
BHAWANI DUTT DEVRARI SO SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-059-001/6328
(DUNGRI)
|
3504007000NRG23210720220043810
|
21/07/2022
|
REEKHA DEVI
|
3504007WL005857
|
REEKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441244
|
|
REKHA DEVI W/O DALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-059-001/6338
(DUNGRI)
|
3504007000NRG23210720220043811
|
21/07/2022
|
REENA DEVI
|
3504007WL005857
|
REENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441242
|
|
RINA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-059-001/6339
(DUNGRI)
|
3504007000NRG23210720220043812
|
21/07/2022
|
SUNITA DEVI
|
3504007WL005857
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441243
|
|
SUNITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-059-001/6357
(DUNGRI)
|
3504007000NRG23210720220043814
|
21/07/2022
|
DARSHANI DEVI
|
3504007WL005857
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441247
|
|
DARSHANI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-059-001/6358
(DUNGRI)
|
3504007000NRG23210720220043815
|
21/07/2022
|
HARENDRA SINGH
|
3504007WL005857
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441246
|
|
HARENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-059-001/6360
(DUNGRI)
|
3504007000NRG23210720220043816
|
21/07/2022
|
DEVKI DEVI
|
3504007WL005857
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441249
|
|
DEVKI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG23210720220043773
|
21/07/2022
|
MAHABEER SINGH
|
3504007WL005856
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441227
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-003-001/320
(RUISAN)
|
3504007000NRG23210720220043774
|
21/07/2022
|
DARWAN RAM
|
3504007WL005856
|
DARWAN RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441229
|
|
MR DARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-003-001/330
(RUISAN)
|
3504007000NRG23210720220043775
|
21/07/2022
|
PUSHPA DEVI
|
3504007WL005856
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441220
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-003-001/342
(RUISAN)
|
3504007000NRG23210720220043776
|
21/07/2022
|
NAVEEN SINGH
|
3504007WL005856
|
NAVEEN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441226
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-003-001/351
(RUISAN)
|
3504007000NRG23210720220043777
|
21/07/2022
|
MUKESH RAM
|
3504007WL005856
|
MUKESH RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441230
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-003-001/360
(RUISAN)
|
3504007000NRG23210720220043778
|
21/07/2022
|
MAHIPAL RAM
|
3504007WL005856
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441223
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-003-001/365
(RUISAN)
|
3504007000NRG23210720220043779
|
21/07/2022
|
GOPAL RAM
|
3504007WL005856
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441216
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-003-001/43
(RUISAN)
|
3504007000NRG23210720220043781
|
21/07/2022
|
DEV SINGH
|
3504007WL005856
|
DEV SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441225
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-003-001/558
(RUISAN)
|
3504007000NRG23210720220043784
|
21/07/2022
|
RAJENDRA RAM
|
3504007WL005856
|
RAJENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441236
|
|
MRS RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-003-001/600
(RUISAN)
|
3504007000NRG23210720220043785
|
21/07/2022
|
DEVKI DEVI
|
3504007WL005856
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441228
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-003-001/605
(RUISAN)
|
3504007000NRG23210720220043786
|
21/07/2022
|
MUNNI DEVI
|
3504007WL005856
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441233
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-003-001/621
(RUISAN)
|
3504007000NRG23210720220043787
|
21/07/2022
|
KAVITA DEVI
|
3504007WL005856
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441235
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-003-001/646
(RUISAN)
|
3504007000NRG23210720220043788
|
21/07/2022
|
RAJENDRA SINGH
|
3504007WL005856
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441232
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-003-001/665
(RUISAN)
|
3504007000NRG23210720220043789
|
21/07/2022
|
VIRENDRA RAM
|
3504007WL005856
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441219
|
|
MR BIRENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-003-001/85
(RUISAN)
|
3504007000NRG23210720220043793
|
21/07/2022
|
MAHESHWARI DEVI
|
3504007WL005856
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441231
|
|
MRS MAHAESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-007-001/950
(KURAD)
|
3504007000NRG23210720220043756
|
21/07/2022
|
KAMLA DEVI
|
3504007WL005854
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441234
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-007-002/800
(KURAD)
|
3504007000NRG23210720220043762
|
21/07/2022
|
BACHI RAM
|
3504007WL005854
|
BACHI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441222
|
|
BACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-007-002/962
(KURAD)
|
3504007000NRG23210720220043763
|
21/07/2022
|
GEETA DEVI
|
3504007WL005854
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441224
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-059-001/6314
(DUNGRI)
|
3504007000NRG23210720220043809
|
21/07/2022
|
USHA DEVI
|
3504007WL005857
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441217
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-059-001/6340
(DUNGRI)
|
3504007000NRG23210720220043813
|
21/07/2022
|
KAMLA DEVI
|
3504007WL005857
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441221
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-059-001/6374
(DUNGRI)
|
3504007000NRG23210720220043817
|
21/07/2022
|
CHAMPA DEVI
|
3504007WL005857
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441218
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|