|
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-04-005-030-001/2095
(AALKOT)
|
3504005000NRG23270620220031515
|
27/06/2022
|
SHANTA DEVI
|
3504005WL004116
|
SHANTA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532369
|
|
SHANTADEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG23240620220029915
|
27/06/2022
|
SUNITA DEVI
|
3504007WL003913
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608532372
|
|
SUNITADEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-003-001/583
(RUISAN)
|
3504007000NRG23240620220029925
|
27/06/2022
|
PUSHPA DEVI
|
3504007WL003913
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2608532370
|
|
PUSHPADEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG23270620220031490
|
27/06/2022
|
BABLOO
|
3504007WL004114
|
BABLOO
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608532415
|
|
BABLOO
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG23270620220031489
|
27/06/2022
|
GUDDI DEVI
|
3504007WL004114
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608532371
|
|
GUDDIDEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-012-001/1554
(KUNIPARTHA)
|
3504007000NRG23270620220031588
|
27/06/2022
|
SURESHI DEVI
|
3504007WL004124
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608532416
|
|
SURESHIDEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-062-001/6174
(DUNGAKHOLI)
|
3504007000NRG23270620220031552
|
27/06/2022
|
KULDEEP SINGH
|
3504007WL004117
|
KULDEEP SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532374
|
|
KULDEEPSINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-062-001/6174
(DUNGAKHOLI)
|
3504007000NRG23240620220029892
|
27/06/2022
|
KULDEEP SINGH
|
3504007WL003905
|
KULDEEP SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532373
|
|
KULDEEPSINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-062-001/6244
(DUNGAKHOLI)
|
3504007000NRG23240620220029895
|
27/06/2022
|
RAJESHWARI DEVI
|
3504007WL003905
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532367
|
|
RAJESHWARIDEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-062-001/6244
(DUNGAKHOLI)
|
3504007000NRG23270620220031557
|
27/06/2022
|
RAJESHWARI DEVI
|
3504007WL004117
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532368
|
|
RAJESHWARIDEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-062-001/6340
(DUNGAKHOLI)
|
3504007000NRG23270620220031559
|
27/06/2022
|
RADHA DEVI
|
3504007WL004117
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532366
|
|
RADHADEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-062-002/6182
(DUNGAKHOLI)
|
3504007000NRG23270620220031560
|
27/06/2022
|
MANISHA
|
3504007WL004117
|
MANISHA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2608532375
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-013-001/1291
(SUNAO MALLA)
|
3504007000NRG23210620220028385
|
27/06/2022
|
MUKESH CHANDRA
|
3504007WL003731
|
MUKESH CHANDRA
|
00415
|
SBIN0003058
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532414
|
|
MR MUKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-033-001/3276
(BUDJOLA)
|
3504007000NRG23240620220029875
|
27/06/2022
|
HUKAM SINGH
|
3504007WL003904
|
HUKAM SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532413
|
|
HUKUM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG23240620220029924
|
27/06/2022
|
ANKITA DEVI
|
3504007WL003913
|
ANKITA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608532407
|
|
MRS ANKITA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-005-002/579
(CHEPDO)
|
3504007000NRG23240620220029910
|
27/06/2022
|
MANJU DEVI
|
3504007WL003911
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532412
|
|
MR PRITHVI SINGH RAWAT
|
()
|
|
17
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG23270620220031486
|
27/06/2022
|
MOHAN DUTT
|
3504007WL004114
|
MOHAN DUTT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532410
|
|
MR MOHAN PRASAD
|
()
|
|
18
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG23270620220031487
|
27/06/2022
|
RADHA DEVI
|
3504007WL004114
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532408
|
|
MRS RADHA DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG23210620220028391
|
27/06/2022
|
MUNNI JOSHI
|
3504007WL003731
|
MUNNI JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532378
|
|
MS MUNNI JOSHI
|
()
|
|
20
|
THARALI
|
UT-04-007-018-001/5051
(TALWADI STATE)
|
3504007000NRG23240620220029949
|
27/06/2022
|
SONI
|
3504007WL003915
|
SONI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532411
|
|
MRS SONI
|
()
|
|
21
|
THARALI
|
UT-04-007-018-001/5055
(TALWADI STATE)
|
3504007000NRG23240620220029950
|
27/06/2022
|
BALESWARI DEVI
|
3504007WL003915
|
BALESWARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532409
|
|
MRS BALESHWARI
|
()
|
|
22
|
THARALI
|
UT-04-007-019-001/1657
(TUNGESHWAR)
|
3504007000NRG23240620220029993
|
27/06/2022
|
ANAND RAM
|
3504007WL003922
|
ANAND RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532403
|
|
MR ANAND RAM
|
()
|
|
23
|
THARALI
|
UT-04-007-019-001/48
(TUNGESHWAR)
|
3504007000NRG23270620220031582
|
27/06/2022
|
BABITA
|
3504007WL004122
|
BABITA
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608532377
|
|
MISS BABITA D
|
()
|
|
24
|
THARALI
|
UT-04-007-033-001/3169
(BUDJOLA)
|
3504007000NRG23240620220029874
|
27/06/2022
|
NEERAJ SINGH
|
3504007WL003904
|
NEERAJ SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532376
|
|
MR NEERAJ SINGH
|
()
|
|
25
|
THARALI
|
UT-04-007-033-001/3484
(BUDJOLA)
|
3504007000NRG23240620220029884
|
27/06/2022
|
GOPAL SINGH
|
3504007WL003904
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532379
|
|
MR GOPAL SINGH
|
()
|
|
26
|
THARALI
|
UT-04-007-054-001/6541
(HARINAGAR LATAL)
|
3504007000NRG23270620220031576
|
27/06/2022
|
HIMA DEVI
|
3504007WL004120
|
HIMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532404
|
|
MRS HIMA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-062-001/6119
(DUNGAKHOLI)
|
3504007000NRG23270620220031550
|
27/06/2022
|
JOYTI DEVI
|
3504007WL004117
|
JOYTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532405
|
|
MRS JYOTI DEVI
|
()
|
|
28
|
THARALI
|
UT-04-007-062-001/6119
(DUNGAKHOLI)
|
3504007000NRG23240620220029891
|
27/06/2022
|
JOYTI DEVI
|
3504007WL003905
|
JOYTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532406
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
29
|
THARALI
|
UT-04-005-030-001/2058
(AALKOT)
|
3504005000NRG23270620220031504
|
27/06/2022
|
MANJARI DEVI
|
3504005WL004116
|
MANJARI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532380
|
|
MISS MANJARI DEVI
|
()
|
|
30
|
THARALI
|
UT-04-005-030-001/2767
(AALKOT)
|
3504005000NRG23270620220031534
|
27/06/2022
|
MISS KAVITA
|
3504005WL004116
|
MISS KAVITA
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532381
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
THARALI
|
UT-04-007-005-002/1155
(CHEPDO)
|
3504007000NRG23240620220029908
|
27/06/2022
|
RITU
|
3504007WL003911
|
RITU
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532382
|
|
MISS RITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG23240620220029938
|
27/06/2022
|
DEEPA DEVI
|
3504007WL003915
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608532387
|
|
MISS SANJANA
|
()
|
|
33
|
THARALI
|
UT-04-007-018-001/3035
(TALWADI STATE)
|
3504007000NRG23240620220029942
|
27/06/2022
|
KAMLA DEVI
|
3504007WL003915
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532402
|
|
BHAGWAT SINGH BISHIT
|
()
|
|
34
|
THARALI
|
UT-04-007-033-001/3312
(BUDJOLA)
|
3504007000NRG23240620220029878
|
27/06/2022
|
DIGVIJAY SINGH
|
3504007WL003904
|
DIGVIJAY SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532400
|
|
MR DIGVIJAY
|
()
|
|
35
|
THARALI
|
UT-04-007-033-001/3393
(BUDJOLA)
|
3504007000NRG23240620220029881
|
27/06/2022
|
DARSHAN SINGH
|
3504007WL003904
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532401
|
|
MR DARSHAN SINGH
|
()
|
|
36
|
THARALI
|
UT-04-007-033-001/3949
(BUDJOLA)
|
3504007000NRG23240620220029885
|
27/06/2022
|
KALAWATI DEVI
|
3504007WL003904
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532385
|
|
MRS KALAWTI DEVI
|
()
|
|
37
|
THARALI
|
UT-04-007-033-001/3949
(BUDJOLA)
|
3504007000NRG23240620220029886
|
27/06/2022
|
KAMAL SINGH
|
3504007WL003904
|
KAMAL SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532384
|
|
MR KAMAL SINGH
|
()
|
|
38
|
THARALI
|
UT-04-007-045-001/4594
(TALAVARI KHALSA)
|
3504007000NRG23240620220029932
|
27/06/2022
|
TULSI DEVI
|
3504007WL003914
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532383
|
|
TULSI DEVI
|
()
|
|
39
|
THARALI
|
UT-04-007-045-001/4641
(TALAVARI KHALSA)
|
3504007000NRG23240620220029933
|
27/06/2022
|
REKHA DEVI
|
3504007WL003914
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532399
|
|
MRS REKHA DEVI
|
()
|
|
40
|
THARALI
|
UT-04-007-045-001/4643
(TALAVARI KHALSA)
|
3504007000NRG23240620220029934
|
27/06/2022
|
TULSI DEVI
|
3504007WL003914
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608532386
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
41
|
THARALI
|
UT-04-005-030-001/2014-B
(AALKOT)
|
3504005000NRG23270620220031499
|
27/06/2022
|
MUNNI DEVI
|
3504005WL004116
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532389
|
|
BHUPAL SINGH NEGI
|
()
|
|
42
|
THARALI
|
UT-04-005-030-001/2054
(AALKOT)
|
3504005000NRG23270620220031502
|
27/06/2022
|
RAJESWARI DEVI
|
3504005WL004116
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532391
|
|
RAJESHWARI DEVI
|
()
|
|
43
|
THARALI
|
UT-04-005-030-001/2075
(AALKOT)
|
3504005000NRG23270620220031507
|
27/06/2022
|
TANUJA
|
3504005WL004116
|
TANUJA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532396
|
|
MISS KM TANUJA
|
()
|
|
44
|
THARALI
|
UT-04-005-030-001/2085
(AALKOT)
|
3504005000NRG23270620220031510
|
27/06/2022
|
BABITA
|
3504005WL004116
|
BABITA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532395
|
|
MISS BABITA
|
()
|
|
45
|
THARALI
|
UT-04-005-030-001/2091
(AALKOT)
|
3504005000NRG23270620220031512
|
27/06/2022
|
DEVULI DEVI
|
3504005WL004116
|
DEVULI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532393
|
|
MRS DEVULI DEVI
|
()
|
|
46
|
THARALI
|
UT-04-005-030-001/2096-B
(AALKOT)
|
3504005000NRG23240620220029870
|
27/06/2022
|
DEVENDER SINGH KANDARI
|
3504005WL003903
|
DEVENDER SINGH KANDARI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608532392
|
|
MR DEVENDRA SINGH
|
()
|
|
47
|
THARALI
|
UT-04-005-030-001/2106
(AALKOT)
|
3504005000NRG23270620220031521
|
27/06/2022
|
BISHODA DEVI
|
3504005WL004116
|
BISHODA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532388
|
|
KALAM SINGH
|
()
|
|
48
|
THARALI
|
UT-04-005-030-001/2771
(AALKOT)
|
3504005000NRG23270620220031537
|
27/06/2022
|
GEETA DEVI
|
3504005WL004116
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532397
|
|
MRS GEETA DEVI
|
()
|
|
49
|
THARALI
|
UT-04-005-030-001/2772
(AALKOT)
|
3504005000NRG23270620220031538
|
27/06/2022
|
MISS HIMA
|
3504005WL004116
|
MISS HIMA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532394
|
|
MISS HIMA
|
()
|
|
50
|
THARALI
|
UT-04-005-030-001/7921
(AALKOT)
|
3504005000NRG23270620220031543
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004116
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532398
|
|
MR RANJIT SINGH
|
()
|
|
51
|
THARALI
|
UT-04-005-030-001/7922
(AALKOT)
|
3504005000NRG23270620220031544
|
27/06/2022
|
SUMAN KANDARI
|
3504005WL004116
|
SUMAN KANDARI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608532417
|
|
MRS SUMAN KANDARI
|
()
|
|
52
|
THARALI
|
UT-04-005-048-003/6045
(KULSAARI)
|
3504005000NRG23240620220029912
|
27/06/2022
|
ALMI DEVI
|
3504005WL003912
|
ALMI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532390
|
|
ALMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|