|
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-04-007-072-001/5689
(GWALDM)
|
3504007000NRG23211120220093625
|
21/11/2022
|
HEMA DEVI
|
3504007WL013329
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896316
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-002-001/152
(BURSHOLA)
|
3504007000NRG23211120220093610
|
21/11/2022
|
VIMLA DEVI
|
3504007WL013326
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896292
|
|
VIMLA DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-002-001/196
(BURSHOLA)
|
3504007000NRG23211120220093611
|
21/11/2022
|
KAMLA DEVI
|
3504007WL013326
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896293
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/422
(CHEPDO)
|
3504007000NRG23211120220093615
|
21/11/2022
|
KHAGOTI DEVI
|
3504007WL013327
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673896295
|
|
KHAGOTI WO PAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-051-001/7038
(BUNGA)
|
3504007000NRG23211120220093603
|
21/11/2022
|
ROSHANI DEVI
|
3504007WL013325
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896294
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-072-001/4533
(GWALDM)
|
3504007000NRG23211120220093645
|
21/11/2022
|
DHANULI DEVI
|
3504007WL013331
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896279
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-072-001/4629
(GWALDM)
|
3504007000NRG23211120220093630
|
21/11/2022
|
DAYAL SINGH
|
3504007WL013330
|
DAYAL SINGH
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896313
|
|
DAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-072-001/5290
(GWALDM)
|
3504007000NRG23211120220093647
|
21/11/2022
|
MUNI DEVI
|
3504007WL013331
|
MUNI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896320
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-072-001/5293
(GWALDM)
|
3504007000NRG23211120220093648
|
21/11/2022
|
GOVINDI DEVI
|
3504007WL013331
|
GOVINDI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896306
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-072-001/5300
(GWALDM)
|
3504007000NRG23211120220093649
|
21/11/2022
|
MUNNI DEVI
|
3504007WL013331
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896311
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG23211120220093650
|
21/11/2022
|
KALAWATI DEV
|
3504007WL013331
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896321
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-072-001/5323
(GWALDM)
|
3504007000NRG23211120220093631
|
21/11/2022
|
VIMLA DEVI
|
3504007WL013330
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896314
|
|
VIMLA DEVI KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-072-001/5326
(GWALDM)
|
3504007000NRG23211120220093619
|
21/11/2022
|
MUNNI DEVI
|
3504007WL013329
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896305
|
|
MR PREM BALLABH KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-072-001/5328
(GWALDM)
|
3504007000NRG23211120220093632
|
21/11/2022
|
HARISH SINGH
|
3504007WL013330
|
HARISH SINGH
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896318
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-072-001/5336
(GWALDM)
|
3504007000NRG23211120220093651
|
21/11/2022
|
JANKI DEVI
|
3504007WL013331
|
JANKI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896304
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-072-001/5342
(GWALDM)
|
3504007000NRG23211120220093652
|
21/11/2022
|
GANGA DEVI
|
3504007WL013331
|
GANGA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896309
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG23211120220093620
|
21/11/2022
|
ROOPA DEVI
|
3504007WL013329
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896282
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-072-001/5376
(GWALDM)
|
3504007000NRG23211120220093653
|
21/11/2022
|
ANANDI DEVI
|
3504007WL013331
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896312
|
|
ANANDIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-072-001/5408
(GWALDM)
|
3504007000NRG23211120220093633
|
21/11/2022
|
LAXMI DEVI
|
3504007WL013330
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896323
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-072-001/5412
(GWALDM)
|
3504007000NRG23211120220093654
|
21/11/2022
|
REKHA DEVI
|
3504007WL013331
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896278
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-072-001/5458
(GWALDM)
|
3504007000NRG23211120220093655
|
21/11/2022
|
GANGA DEVI
|
3504007WL013331
|
GANGA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896322
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-072-001/5471
(GWALDM)
|
3504007000NRG23211120220093634
|
21/11/2022
|
KHIMULI DEVI
|
3504007WL013330
|
KHIMULI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896319
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-072-001/5475
(GWALDM)
|
3504007000NRG23211120220093635
|
21/11/2022
|
BACHULI DEVI
|
3504007WL013330
|
BACHULI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896324
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-072-001/5494
(GWALDM)
|
3504007000NRG23211120220093656
|
21/11/2022
|
SUMAN TRIPATHI
|
3504007WL013331
|
SUMAN TRIPATHI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896308
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG23211120220093621
|
21/11/2022
|
KHAGOTI DEVI
|
3504007WL013329
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896281
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-072-001/5501
(GWALDM)
|
3504007000NRG23211120220093622
|
21/11/2022
|
SHAKHA DEVI
|
3504007WL013329
|
SHAKHA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896302
|
|
MRS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG23211120220093623
|
21/11/2022
|
LAXMI DEVI
|
3504007WL013329
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896289
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/5527
(GWALDM)
|
3504007000NRG23211120220093636
|
21/11/2022
|
SUNITA DEVI
|
3504007WL013330
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896301
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-072-001/5530
(GWALDM)
|
3504007000NRG23211120220093637
|
21/11/2022
|
PREMA DEVI
|
3504007WL013330
|
PREMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896325
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/5538
(GWALDM)
|
3504007000NRG23211120220093657
|
21/11/2022
|
GANGA DEVI
|
3504007WL013331
|
GANGA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896275
|
|
GANGADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-072-001/5583
(GWALDM)
|
3504007000NRG23211120220093638
|
21/11/2022
|
BABITA DEVI
|
3504007WL013330
|
BABITA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896280
|
|
BABITADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-072-001/5592
(GWALDM)
|
3504007000NRG23211120220093639
|
21/11/2022
|
KAMLA DEVI
|
3504007WL013330
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/5603
(GWALDM)
|
3504007000NRG23211120220093658
|
21/11/2022
|
LAXMI DEVI
|
3504007WL013331
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673896283
|
|
MRS LAXMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-072-001/5624
(GWALDM)
|
3504007000NRG23211120220093624
|
21/11/2022
|
PUSHPA DEVI
|
3504007WL013329
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896291
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-072-001/5660
(GWALDM)
|
3504007000NRG23211120220093640
|
21/11/2022
|
KOUSHALYA DEVI
|
3504007WL013330
|
KOUSHALYA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896276
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5690
(GWALDM)
|
3504007000NRG23211120220093626
|
21/11/2022
|
SAVITRI DEVI
|
3504007WL013329
|
SAVITRI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896310
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
37
|
THARALI
|
UT-04-007-002-001/110
(BURSHOLA)
|
3504007000NRG23211120220093609
|
21/11/2022
|
VIJAYPAL RAM
|
3504007WL013326
|
VIJAYPAL RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896299
|
|
VIJAYPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THARALI
|
UT-04-007-002-001/218
(BURSHOLA)
|
3504007000NRG23211120220093612
|
21/11/2022
|
RADHA DEVI
|
3504007WL013326
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896317
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-002-001/255
(BURSHOLA)
|
3504007000NRG23211120220093613
|
21/11/2022
|
BIMLA DEVI
|
3504007WL013326
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896277
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-002-001/271
(BURSHOLA)
|
3504007000NRG23211120220093614
|
21/11/2022
|
BALWANT SINGH
|
3504007WL013326
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896315
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-003-001/334
(RUISAN)
|
3504007000NRG23211120220093659
|
21/11/2022
|
VIMLA DEVI
|
3504007WL013332
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673896287
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-051-001/4982
(BUNGA)
|
3504007000NRG23211120220093594
|
21/11/2022
|
MAHESHI DEVI
|
3504007WL013325
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896284
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-051-001/4983
(BUNGA)
|
3504007000NRG23211120220093595
|
21/11/2022
|
SHANKAR SINGH
|
3504007WL013325
|
SHANKAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896303
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THARALI
|
UT-04-007-051-001/5023
(BUNGA)
|
3504007000NRG23211120220093596
|
21/11/2022
|
PRABHA DEVI
|
3504007WL013325
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896288
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-051-001/5082
(BUNGA)
|
3504007000NRG23211120220093597
|
21/11/2022
|
KAMLA DEVI
|
3504007WL013325
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896290
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-051-001/5093
(BUNGA)
|
3504007000NRG23211120220093598
|
21/11/2022
|
BALWANT SINGH
|
3504007WL013325
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896285
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-051-001/5100
(BUNGA)
|
3504007000NRG23211120220093599
|
21/11/2022
|
DILBAR SINGH
|
3504007WL013325
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896297
|
|
DILVAR SINGH S/O JASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-051-001/5101
(BUNGA)
|
3504007000NRG23211120220093600
|
21/11/2022
|
SURENDRA SINGH
|
3504007WL013325
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896300
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-051-001/5104
(BUNGA)
|
3504007000NRG23211120220093601
|
21/11/2022
|
DILBAR SINGH
|
3504007WL013325
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896296
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-051-001/7039
(BUNGA)
|
3504007000NRG23211120220093604
|
21/11/2022
|
MAMTA DEVI
|
3504007WL013325
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673896286
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-059-001/6373
(DUNGRI)
|
3504007000NRG23211120220093616
|
21/11/2022
|
SONI DEVI
|
3504007WL013328
|
SONI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673896298
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|