|
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
|
Kot
|
UT-05-001-036-002/68
(Diwar)
|
3505001000NRG23180620220044795
|
18/06/2022
|
Reena devi
|
3505001WL006375
|
Reena devi
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514862446
|
|
Reenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-066-001/87
(Baherakhal)
|
3505001000NRG23180620220044805
|
18/06/2022
|
DEEPCHANDI DEV
|
3505001WL006379
|
DEEPCHANDI DEV
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862447
|
|
JAGDISH SINGH
|
()
|
|
3
|
Kot
|
UT-05-001-066-001/89
(Baherakhal)
|
3505001000NRG23180620220044807
|
18/06/2022
|
karanvir singh
|
3505001WL006379
|
karanvir singh
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862448
|
|
MASTER KARANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-056-001/67
(Maklodi)
|
3505001000NRG23180620220044800
|
18/06/2022
|
yogendra
|
3505001WL006377
|
yogendra
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862449
|
|
MR YOGENDRA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-067-001/21
(Silsu)
|
3505001000NRG23180620220044797
|
18/06/2022
|
Kunwari devi
|
3505001WL006376
|
Kunwari devi
|
00415
|
SBIN0014135
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514862451
|
|
MR KUNVARI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG23180620220044798
|
18/06/2022
|
mahesh Kumar
|
3505001WL006376
|
mahesh Kumar
|
00415
|
SBIN0014135
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514862450
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-004-001/70
(Muchiyali)
|
3505001000NRG23180620220044870
|
18/06/2022
|
Rajendra Singh
|
3505001WL006381
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862455
|
|
RajendraSingh
|
()
|
|
8
|
Kot
|
UT-05-001-004-001/76
(Muchiyali)
|
3505001000NRG23180620220044872
|
18/06/2022
|
Arti Devi
|
3505001WL006381
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862459
|
|
ArtiDevi
|
()
|
|
9
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044679
|
18/06/2022
|
BHUWNESHWARI DEVI
|
3505001WL006354
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862462
|
|
BHUWNESHWARIDEVI
|
()
|
|
10
|
Kot
|
UT-05-001-018-005/14
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044681
|
18/06/2022
|
SUSHEELA DEVI
|
3505001WL006354
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862461
|
|
SUSHEELADEVI
|
()
|
|
11
|
Kot
|
UT-05-001-018-005/16
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044683
|
18/06/2022
|
LAKSHMI DEVI
|
3505001WL006354
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862457
|
|
LAKSHMIDEVI
|
()
|
|
12
|
Kot
|
UT-05-001-018-005/2
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044685
|
18/06/2022
|
surmi devi
|
3505001WL006354
|
surmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862458
|
|
surmidevi
|
()
|
|
13
|
Kot
|
UT-05-001-041-002/141
(Dhel)
|
3505001000NRG23180620220044656
|
18/06/2022
|
SONAM KANDIYAL
|
3505001WL006351
|
SONAM KANDIYAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514862456
|
|
SONAMKANDIYAL
|
()
|
|
14
|
Kot
|
UT-05-001-041-002/44
(Dhel)
|
3505001000NRG23180620220044661
|
18/06/2022
|
BABLI DEVI
|
3505001WL006351
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514862453
|
|
BABLIDEVI
|
()
|
|
15
|
Kot
|
UT-05-001-041-002/53
(Dhel)
|
3505001000NRG23180620220044663
|
18/06/2022
|
NIRMALA DEVI
|
3505001WL006351
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514862454
|
|
NIRMALADEVI
|
()
|
|
16
|
Kot
|
UT-05-001-041-002/64
(Dhel)
|
3505001000NRG23180620220044668
|
18/06/2022
|
BHARTI DEVI
|
3505001WL006351
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514862460
|
|
BHARTIDEVI
|
()
|
|
17
|
Kot
|
UT-05-001-041-003/112
(Dhel)
|
3505001000NRG23180620220044675
|
18/06/2022
|
Vikran singh Chauhan
|
3505001WL006353
|
Vikran singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514862465
|
|
VikransinghChauhan
|
()
|
|
18
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG23180620220044799
|
18/06/2022
|
Urmila devi
|
3505001WL006376
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514862464
|
|
Urmiladevi
|
()
|
|
19
|
Kot
|
UT-05-001-072-001/153
(Kathur)
|
3505001000NRG23180620220044801
|
18/06/2022
|
Anita
|
3505001WL006378
|
Anita
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514862463
|
|
Anita
|
()
|
|
20
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG23180620220044803
|
18/06/2022
|
vinod singh
|
3505001WL006378
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514862452
|
|
vinodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|