|
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-04-007-054-001/5389
(HARINAGAR LATAL)
|
3504007000NRG23261120220095195
|
26/11/2022
|
HUKAM RAM
|
3504007WL013611
|
HUKAM RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144642
|
|
HUKAM RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-054-001/5418
(HARINAGAR LATAL)
|
3504007000NRG23261120220095196
|
26/11/2022
|
PARWATI DEVI
|
3504007WL013611
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144645
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THARALI
|
UT-04-007-054-001/5474
(HARINAGAR LATAL)
|
3504007000NRG23261120220095197
|
26/11/2022
|
ALAM RAM
|
3504007WL013611
|
ALAM RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144644
|
|
ALAM RAM S/O ASARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-054-001/5474
(HARINAGAR LATAL)
|
3504007000NRG23261120220095198
|
26/11/2022
|
HEMA DEVI
|
3504007WL013611
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144646
|
|
HEEMA DEVI WO ALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-054-001/5502
(HARINAGAR LATAL)
|
3504007000NRG23261120220095199
|
26/11/2022
|
TARA DEVI
|
3504007WL013611
|
TARA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144647
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-065-001/6194
(RATGANW)
|
3504007000NRG23261120220095159
|
26/11/2022
|
PANI RAM
|
3504007WL013605
|
PANI RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144641
|
|
PAANI RAM SO SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-065-001/6214
(RATGANW)
|
3504007000NRG23261120220095160
|
26/11/2022
|
MUNNI DEVI
|
3504007WL013605
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144643
|
|
MUNNI DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-065-001/6264
(RATGANW)
|
3504007000NRG23261120220095167
|
26/11/2022
|
KUNDAN SINGH
|
3504007WL013606
|
KUNDAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6967144639
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THARALI
|
UT-04-007-065-001/6345
(RATGANW)
|
3504007000NRG23261120220095168
|
26/11/2022
|
VIJAY SINGH
|
3504007WL013606
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6967144640
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-041-001/4075
(TRICOT)
|
3504007000NRG23261120220095156
|
26/11/2022
|
PRIYANKA DEVI
|
3504007WL013604
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144637
|
|
MRS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-054-001/5508
(HARINAGAR LATAL)
|
3504007000NRG23261120220095200
|
26/11/2022
|
KRIPAL RAM
|
3504007WL013611
|
KRIPAL RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144638
|
|
MR KRIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-065-001/6244
(RATGANW)
|
3504007000NRG23261120220095166
|
26/11/2022
|
RAJERDAR RAM
|
3504007WL013606
|
RAJERDAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6967144636
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-065-001/6486
(RATGANW)
|
3504007000NRG23261120220095162
|
26/11/2022
|
ANANDI DEVI
|
3504007WL013605
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144648
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-065-001/6710
(RATGANW)
|
3504007000NRG23261120220095163
|
26/11/2022
|
ASHA DEVI
|
3504007WL013605
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144649
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-065-001/6774
(RATGANW)
|
3504007000NRG23261120220095165
|
26/11/2022
|
HARI RAM
|
3504007WL013605
|
HARI RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144635
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-065-001/6781
(RATGANW)
|
3504007000NRG23261120220095169
|
26/11/2022
|
NEEMA DEVI
|
3504007WL013606
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6967144634
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG23261120220095152
|
26/11/2022
|
ANSHI DEVI
|
3504007WL013604
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144632
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-041-001/4029
(TRICOT)
|
3504007000NRG23261120220095154
|
26/11/2022
|
MAHESHWARI DEVI
|
3504007WL013604
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144631
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG23261120220095155
|
26/11/2022
|
SANJU DEVI
|
3504007WL013604
|
SANJU DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967144633
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|