|
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-05-001-060-002/23-B
(Kapad)
|
3505001000NRG23161120220147793
|
18/11/2022
|
Pooja devi
|
3505001WL018379
|
Pooja devi
|
00354
|
PUNB0062500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987531
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-002-001/88
(Pokhri)
|
3505001000NRG23171120220148041
|
18/11/2022
|
Sunita Devi
|
3505001WL018409
|
Sunita Devi
|
00354
|
PUNB0085401
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987530
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-072-001/34
(Kathur)
|
3505001000NRG23181120220148850
|
18/11/2022
|
AJAY LAL
|
3505001WL018490
|
AJAY LAL
|
00354
|
PUNB0288800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987490
|
|
AJAY LAL
|
()
|
|
4
|
Kot
|
UT-05-001-072-001/62
(Kathur)
|
3505001000NRG23181120220148853
|
18/11/2022
|
Gaurav Kumar
|
3505001WL018490
|
Gaurav Kumar
|
00354
|
PUNB0288800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987529
|
|
Gaurav Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-060-002/112
(Kapad)
|
3505001000NRG23161120220147790
|
18/11/2022
|
Yogendra Singh
|
3505001WL018379
|
Yogendra Singh
|
00354
|
PUNB0442200
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654987491
|
|
Yogendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-072-002/86
(Kathur)
|
3505001000NRG23181120220148897
|
18/11/2022
|
Dhaneshwari devi
|
3505001WL018495
|
Dhaneshwari devi
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654987492
|
|
MRS DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23181120220148898
|
18/11/2022
|
Aayush rawat
|
3505001WL018496
|
Aayush rawat
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654987495
|
|
MR AYUSH RAWAT
|
()
|
|
8
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23181120220148910
|
18/11/2022
|
Neha rawat
|
3505001WL018497
|
Neha rawat
|
00415
|
SBIN0005480
|
1917
|
1917
|
Rejected
|
25/11/2022
|
|
6654987526
|
Account closed
|
|
|
|
9
|
Kot
|
UT-05-001-001-001/81
(Phalswari)
|
3505001000NRG23181120220148899
|
18/11/2022
|
vimal
|
3505001WL018496
|
vimal
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987528
|
|
MR VIMAL
|
()
|
|
10
|
Kot
|
UT-05-001-002-001/100
(Pokhri)
|
3505001000NRG23171120220148034
|
18/11/2022
|
Premlata Devi
|
3505001WL018409
|
Premlata Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987498
|
|
MRS PREMLATA DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-002-001/101
(Pokhri)
|
3505001000NRG23171120220148035
|
18/11/2022
|
Sunita Devi
|
3505001WL018409
|
Sunita Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987497
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-002-001/6
(Pokhri)
|
3505001000NRG23171120220148039
|
18/11/2022
|
Munni devi
|
3505001WL018409
|
Munni devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987494
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG23181120220148901
|
18/11/2022
|
reena devi
|
3505001WL018496
|
reena devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987525
|
|
MRS REENA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-044-001/55
(Rakhun)
|
3505001000NRG23181120220148902
|
18/11/2022
|
kusum devi
|
3505001WL018496
|
kusum devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987532
|
|
MRS KUSUM DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-044-001/58
(Rakhun)
|
3505001000NRG23181120220148903
|
18/11/2022
|
Neha Devi
|
3505001WL018496
|
Neha Devi
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654987496
|
|
MRS NEHA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-072-001/21
(Kathur)
|
3505001000NRG23181120220148882
|
18/11/2022
|
JAYKRIT SINGH
|
3505001WL018494
|
JAYKRIT SINGH
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987493
|
|
MR JAIKRIT SINGH
|
()
|
|
17
|
Kot
|
UT-05-001-072-001/43
(Kathur)
|
3505001000NRG23181120220148885
|
18/11/2022
|
sundar lal
|
3505001WL018494
|
sundar lal
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987527
|
|
MR SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
18
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG23161120220147799
|
18/11/2022
|
Sumit Singh
|
3505001WL018380
|
Sumit Singh
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987523
|
|
MR SUMIT SINGH
|
()
|
|
19
|
Kot
|
UT-05-001-033-004/149
(Lee)
|
3505001000NRG23161120220147801
|
18/11/2022
|
Ayush
|
3505001WL018380
|
Ayush
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987524
|
|
MR AYUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-072-001/12
(Kathur)
|
3505001000NRG23181120220148869
|
18/11/2022
|
BASANT KUMAR
|
3505001WL018493
|
BASANT KUMAR
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987522
|
|
MR BASANT KUMAR
|
()
|
|
21
|
Kot
|
UT-05-001-072-001/151
(Kathur)
|
3505001000NRG23181120220148844
|
18/11/2022
|
Santosh patwal
|
3505001WL018490
|
Santosh patwal
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987500
|
|
MR SANTOSH PATWAL
|
()
|
|
22
|
Kot
|
UT-05-001-072-001/169
(Kathur)
|
3505001000NRG23181120220148845
|
18/11/2022
|
Santoshi Devi
|
3505001WL018490
|
Santoshi Devi
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654987499
|
|
MRS SANTOSHI DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-072-001/20
(Kathur)
|
3505001000NRG23181120220148881
|
18/11/2022
|
DANAVIR SINGH
|
3505001WL018494
|
DANAVIR SINGH
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987520
|
|
MR DANAVIR SINGH
|
()
|
|
24
|
Kot
|
UT-05-001-072-001/60
(Kathur)
|
3505001000NRG23181120220148852
|
18/11/2022
|
sageeta devi
|
3505001WL018490
|
sageeta devi
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654987521
|
|
MR KARANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-006-002/21-A
(Thamana)
|
3505001000NRG23181120220148933
|
18/11/2022
|
Deepa Devi
|
3505001WL018500
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987513
|
|
Deepa Devi
|
()
|
|
26
|
Kot
|
UT-05-001-060-002/113
(Kapad)
|
3505001000NRG23161120220147791
|
18/11/2022
|
Arti Devi
|
3505001WL018379
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654987510
|
|
Arti Devi
|
()
|
|
27
|
Kot
|
UT-05-001-060-002/114
(Kapad)
|
3505001000NRG23161120220147792
|
18/11/2022
|
Sher Singh
|
3505001WL018379
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987509
|
|
Sher Singh
|
()
|
|
28
|
Kot
|
UT-05-001-060-002/48
(Kapad)
|
3505001000NRG23161120220147797
|
18/11/2022
|
vinod kumar
|
3505001WL018379
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987511
|
|
vinod kumar
|
()
|
|
29
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG23181120220148878
|
18/11/2022
|
Himanshu
|
3505001WL018494
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987506
|
|
Himanshu
|
()
|
|
30
|
Kot
|
UT-05-001-072-001/152
(Kathur)
|
3505001000NRG23181120220148880
|
18/11/2022
|
Kanchan devi
|
3505001WL018494
|
Kanchan devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987507
|
|
Kanchan devi
|
()
|
|
31
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG23181120220148883
|
18/11/2022
|
NARENDRA SINGH
|
3505001WL018494
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987508
|
|
NARENDRA SINGH
|
()
|
|
32
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG23181120220148871
|
18/11/2022
|
Radha Devi
|
3505001WL018493
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987505
|
|
Radha Devi
|
()
|
|
33
|
Kot
|
UT-05-001-072-001/28
(Kathur)
|
3505001000NRG23181120220148848
|
18/11/2022
|
Neelam Devi
|
3505001WL018490
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654987516
|
|
Neelam Devi
|
()
|
|
34
|
Kot
|
UT-05-001-072-001/34
(Kathur)
|
3505001000NRG23181120220148851
|
18/11/2022
|
Sateshwari Devi
|
3505001WL018490
|
Sateshwari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987504
|
|
Sateshwari Devi
|
()
|
|
35
|
Kot
|
UT-05-001-072-001/4
(Kathur)
|
3505001000NRG23181120220148874
|
18/11/2022
|
Uttam Singh
|
3505001WL018493
|
Uttam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987501
|
|
Uttam Singh
|
()
|
|
36
|
Kot
|
UT-05-001-072-001/77
(Kathur)
|
3505001000NRG23181120220148854
|
18/11/2022
|
beena devi
|
3505001WL018491
|
beena devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654987519
|
|
beena devi
|
()
|
|
37
|
Kot
|
UT-05-001-074-002/113
(Khola Sitonsyun)
|
3505001000NRG23181120220148958
|
18/11/2022
|
KUSUM DEVI
|
3505001WL018503
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987515
|
|
KUSUM DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-074-002/135
(Khola Sitonsyun)
|
3505001000NRG23181120220148970
|
18/11/2022
|
Aryan
|
3505001WL018504
|
Aryan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987503
|
|
Aryan
|
()
|
|
39
|
Kot
|
UT-05-001-074-002/135
(Khola Sitonsyun)
|
3505001000NRG23181120220148969
|
18/11/2022
|
Dinesh Singh
|
3505001WL018504
|
Dinesh Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987518
|
|
Dinesh Singh
|
()
|
|
40
|
Kot
|
UT-05-001-074-002/135
(Khola Sitonsyun)
|
3505001000NRG23181120220148971
|
18/11/2022
|
Himani Negi
|
3505001WL018504
|
Himani Negi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987502
|
|
Himani Negi
|
()
|
|
41
|
Kot
|
UT-05-001-074-002/141
(Khola Sitonsyun)
|
3505001000NRG23181120220148949
|
18/11/2022
|
Sanjay Singh
|
3505001WL018502
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987517
|
|
Sanjay Singh
|
()
|
|
42
|
Kot
|
UT-05-001-074-002/168
(Khola Sitonsyun)
|
3505001000NRG23181120220148961
|
18/11/2022
|
Kusum Devi
|
3505001WL018503
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987512
|
|
Kusum Devi
|
()
|
|
43
|
Kot
|
UT-05-001-074-002/90
(Khola Sitonsyun)
|
3505001000NRG23181120220148955
|
18/11/2022
|
krishan singh
|
3505001WL018502
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987514
|
|
krishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|