|
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-04-007-005-002/601
(CHEPDO)
|
3504007000NRG23270820220060478
|
27/08/2022
|
SARASWATI DEVI
|
3504007WL008279
|
SARASWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224840
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-007-002/721
(KURAD)
|
3504007000NRG23270820220060513
|
27/08/2022
|
TULSI DEVI
|
3504007WL008282
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224842
|
|
TULASI PANDAY W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-059-001/5905
(DUNGRI)
|
3504007000NRG23270820220060483
|
27/08/2022
|
HEMANTI DEVI
|
3504007WL008280
|
HEMANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224853
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-059-001/6188
(DUNGRI)
|
3504007000NRG23270820220060486
|
27/08/2022
|
JANKI DEVI
|
3504007WL008280
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224847
|
|
JANKI DEVI W/O LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-059-001/6204
(DUNGRI)
|
3504007000NRG23270820220060488
|
27/08/2022
|
MANJU DEVI
|
3504007WL008280
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224855
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-059-001/6228
(DUNGRI)
|
3504007000NRG23270820220060490
|
27/08/2022
|
UKHA DEVI
|
3504007WL008280
|
UKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224845
|
|
UKHA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-059-001/6231
(DUNGRI)
|
3504007000NRG23270820220060491
|
27/08/2022
|
HIMMAT SINGH
|
3504007WL008280
|
HIMMAT SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224843
|
|
MAHESHI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-059-001/6262
(DUNGRI)
|
3504007000NRG23270820220060493
|
27/08/2022
|
GANESHI DEVI
|
3504007WL008280
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224844
|
|
GANESHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-059-001/6270
(DUNGRI)
|
3504007000NRG23270820220060495
|
27/08/2022
|
GUDDI DEVI
|
3504007WL008280
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224850
|
|
GUDDI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-059-001/6280
(DUNGRI)
|
3504007000NRG23270820220060497
|
27/08/2022
|
MAHESHI DEVI
|
3504007WL008280
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224841
|
|
MAHESHI DEVI WO BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-059-001/6295
(DUNGRI)
|
3504007000NRG23270820220060498
|
27/08/2022
|
KALAWATI DEVI
|
3504007WL008280
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224849
|
|
KALAWATI DEVI W/OHARAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-059-001/6328
(DUNGRI)
|
3504007000NRG23270820220060500
|
27/08/2022
|
REEKHA DEVI
|
3504007WL008280
|
REEKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224848
|
|
REKHA DEVI W/O DALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-059-001/6338
(DUNGRI)
|
3504007000NRG23270820220060501
|
27/08/2022
|
REENA DEVI
|
3504007WL008280
|
REENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224856
|
|
RINA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-059-001/6339
(DUNGRI)
|
3504007000NRG23270820220060502
|
27/08/2022
|
SUNITA DEVI
|
3504007WL008280
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224846
|
|
SUNITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-059-001/6357
(DUNGRI)
|
3504007000NRG23270820220060504
|
27/08/2022
|
DARSHANI DEVI
|
3504007WL008280
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651224851
|
|
DARSHANI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-059-001/6358
(DUNGRI)
|
3504007000NRG23270820220060505
|
27/08/2022
|
HARENDRA SINGH
|
3504007WL008280
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224854
|
|
HARENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-059-001/6360
(DUNGRI)
|
3504007000NRG23270820220060506
|
27/08/2022
|
DEVKI DEVI
|
3504007WL008280
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224852
|
|
DEVKI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-007-002/1020
(KURAD)
|
3504007000NRG23270820220060512
|
27/08/2022
|
BACHULI DEVI
|
3504007WL008282
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224832
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-019-001/1700
(TUNGESHWAR)
|
3504007000NRG23270820220060511
|
27/08/2022
|
AMRA DEVI
|
3504007WL008281
|
AMRA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651224857
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-037-002/3620
(SERA VIJAYPUR)
|
3504007000NRG23270820220060514
|
27/08/2022
|
POONAM DEVI
|
3504007WL008283
|
POONAM DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224838
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-037-002/4045
(SERA VIJAYPUR)
|
3504007000NRG23270820220060515
|
27/08/2022
|
RAKESH JOSHI
|
3504007WL008283
|
RAKESH JOSHI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224858
|
|
RAKESH JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THARALI
|
UT-04-007-059-001/5877
(DUNGRI)
|
3504007000NRG23270820220060481
|
27/08/2022
|
TARA DEVI
|
3504007WL008280
|
TARA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224839
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-059-001/5903
(DUNGRI)
|
3504007000NRG23270820220060482
|
27/08/2022
|
DWARIKA PARSAD
|
3504007WL008280
|
DWARIKA PARSAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224836
|
|
MR DHHARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-059-001/5935
(DUNGRI)
|
3504007000NRG23270820220060484
|
27/08/2022
|
MUNNI DEVI
|
3504007WL008280
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224828
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-059-001/6185
(DUNGRI)
|
3504007000NRG23270820220060485
|
27/08/2022
|
MOHAN SINGH
|
3504007WL008280
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224837
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-059-001/6260
(DUNGRI)
|
3504007000NRG23270820220060492
|
27/08/2022
|
MAMTA DEVI
|
3504007WL008280
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224835
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-059-001/6264
(DUNGRI)
|
3504007000NRG23270820220060494
|
27/08/2022
|
SIV SINGH
|
3504007WL008280
|
SIV SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224829
|
|
SHIV SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-059-001/6276
(DUNGRI)
|
3504007000NRG23270820220060496
|
27/08/2022
|
JAIVEER SINGH
|
3504007WL008280
|
JAIVEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224831
|
|
MR JAIBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-059-001/6314
(DUNGRI)
|
3504007000NRG23270820220060499
|
27/08/2022
|
USHA DEVI
|
3504007WL008280
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224830
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-059-001/6340
(DUNGRI)
|
3504007000NRG23270820220060503
|
27/08/2022
|
KAMLA DEVI
|
3504007WL008280
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-059-001/6368
(DUNGRI)
|
3504007000NRG23270820220060507
|
27/08/2022
|
MEENA DEVI
|
3504007WL008280
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224834
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-059-001/6374
(DUNGRI)
|
3504007000NRG23270820220060508
|
27/08/2022
|
CHAMPA DEVI
|
3504007WL008280
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651224859
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|