|
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-04-007-003-001/651
(RUISAN)
|
3504007000NRG23290720220047333
|
29/07/2022
|
GEETA DEVI
|
3504007WL006376
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981442052
|
|
GEETA DEVI W/O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-003-001/652
(RUISAN)
|
3504007000NRG23290720220047334
|
29/07/2022
|
HEMA DEVI
|
3504007WL006376
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981442051
|
|
HEMA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-003-001/658
(RUISAN)
|
3504007000NRG23290720220047335
|
29/07/2022
|
MADHU DEVI
|
3504007WL006376
|
MADHU DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981442053
|
|
MADHU DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/484
(CHEPDO)
|
3504007000NRG23290720220047314
|
29/07/2022
|
HERA DEVI
|
3504007WL006373
|
HERA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981442043
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/527
(CHEPDO)
|
3504007000NRG23290720220047322
|
29/07/2022
|
VIKARAM SINGH
|
3504007WL006374
|
VIKARAM SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442045
|
|
VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-002/601
(CHEPDO)
|
3504007000NRG23290720220047315
|
29/07/2022
|
PRAKASH CHANDRA
|
3504007WL006373
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981442057
|
|
PRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-005-002/601
(CHEPDO)
|
3504007000NRG23290720220047316
|
29/07/2022
|
SARASWATI DEVI
|
3504007WL006373
|
SARASWATI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981442054
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/606
(CHEPDO)
|
3504007000NRG23290720220047323
|
29/07/2022
|
ROOPA DEVI
|
3504007WL006374
|
ROOPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442044
|
|
ROOPA WO DEVENDERA SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/657
(CHEPDO)
|
3504007000NRG23290720220047325
|
29/07/2022
|
SAVTRI DEVI
|
3504007WL006374
|
SAVTRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442050
|
|
SHAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/713
(CHEPDO)
|
3504007000NRG23290720220047319
|
29/07/2022
|
ANANDI DEVI
|
3504007WL006373
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981442055
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-012-001/1218
(KUNIPARTHA)
|
3504007000NRG23290720220047329
|
29/07/2022
|
KHAGOTI DEVI
|
3504007WL006375
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442046
|
|
PREM SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-012-001/1292
(KUNIPARTHA)
|
3504007000NRG23290720220047330
|
29/07/2022
|
MOHANI DEVI
|
3504007WL006375
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442056
|
|
MOHANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-033-001/3289
(BUDJOLA)
|
3504007000NRG23290720220047308
|
29/07/2022
|
RAJENDRA SINGH
|
3504007WL006372
|
RAJENDRA SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442066
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-033-002/3406
(BUDJOLA)
|
3504007000NRG23290720220047312
|
29/07/2022
|
REKHA DEVI
|
3504007WL006372
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442064
|
|
MR KHILAF KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-033-002/3932
(BUDJOLA)
|
3504007000NRG23290720220047313
|
29/07/2022
|
SHAYAMA DEVI
|
3504007WL006372
|
SHAYAMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442074
|
|
MR SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-003-001/637
(RUISAN)
|
3504007000NRG23290720220047332
|
29/07/2022
|
PARWATI DEVI
|
3504007WL006376
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981442065
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-005-002/606
(CHEPDO)
|
3504007000NRG23290720220047324
|
29/07/2022
|
LAXMAN SINGH
|
3504007WL006374
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442062
|
|
LAXMAN SO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-005-002/657
(CHEPDO)
|
3504007000NRG23290720220047326
|
29/07/2022
|
NARENDRA SINGH
|
3504007WL006374
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442049
|
|
MR NAREDNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-005-002/659
(CHEPDO)
|
3504007000NRG23290720220047318
|
29/07/2022
|
MAHESHI DEVI
|
3504007WL006373
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981442075
|
|
MS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG23290720220047327
|
29/07/2022
|
KALI DEVI
|
3504007WL006374
|
KALI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442058
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG23290720220047328
|
29/07/2022
|
VIRENDRA SINGH
|
3504007WL006374
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442076
|
|
VIRENDRA SINGH & KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-024-001/2210
(BAINOLI)
|
3504007000NRG23290720220047345
|
29/07/2022
|
SUNDARI DEVI
|
3504007WL006378
|
SUNDARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442047
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-033-001/3183
(BUDJOLA)
|
3504007000NRG23290720220047307
|
29/07/2022
|
JAGDISH KUMAR
|
3504007WL006372
|
JAGDISH KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442059
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG23290720220047337
|
29/07/2022
|
BELI DEVI
|
3504007WL006377
|
BELI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442060
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG23290720220047336
|
29/07/2022
|
INDRA SINGH PANGTI
|
3504007WL006377
|
INDRA SINGH PANGTI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442048
|
|
INDRA SINGH PANGTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-018-001/5001
(TALWADI STATE)
|
3504007000NRG23290720220047338
|
29/07/2022
|
TULSI DEVI
|
3504007WL006377
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442063
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-018-001/5002
(TALWADI STATE)
|
3504007000NRG23290720220047339
|
29/07/2022
|
PRADHUMAN SINGH
|
3504007WL006377
|
PRADHUMAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442068
|
|
PRADHUMAN SINGH
|
CANARA BANK(508532)
|
|
28
|
THARALI
|
UT-04-007-018-001/5014
(TALWADI STATE)
|
3504007000NRG23290720220047340
|
29/07/2022
|
MADHULI DEVI
|
3504007WL006377
|
MADHULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442061
|
|
MASTER VIVEK UNG MUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-018-003/3099
(TALWADI STATE)
|
3504007000NRG23290720220047341
|
29/07/2022
|
BHAVANI
|
3504007WL006377
|
BHAVANI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442070
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-018-003/4004
(TALWADI STATE)
|
3504007000NRG23290720220047342
|
29/07/2022
|
GABAR SINGH BISHT
|
3504007WL006377
|
GABAR SINGH BISHT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442072
|
|
GABARSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-018-003/4022
(TALWADI STATE)
|
3504007000NRG23290720220047343
|
29/07/2022
|
RAJESHWARI DEVI
|
3504007WL006377
|
RAJESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442069
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-018-003/4065
(TALWADI STATE)
|
3504007000NRG23290720220047344
|
29/07/2022
|
DHARMA DEVI
|
3504007WL006377
|
DHARMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442073
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-033-001/3340
(BUDJOLA)
|
3504007000NRG23290720220047309
|
29/07/2022
|
BANSHI RAM
|
3504007WL006372
|
BANSHI RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442071
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-033-001/3388
(BUDJOLA)
|
3504007000NRG23290720220047310
|
29/07/2022
|
ANANDI DEVI
|
3504007WL006372
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981442067
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|