|
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-05-001-005-002/25
(Buransi)
|
3505001000NRG23231120220150850
|
23/11/2022
|
pushpa devi
|
3505001WL018737
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676538622
|
|
NOMPUSHPADEVIWOPARKASHS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-005-002/9
(Buransi)
|
3505001000NRG23231120220150851
|
23/11/2022
|
REKHA DEVI
|
3505001WL018737
|
REKHA DEVI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676538633
|
|
REKHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-022-002/12
(Paidul)
|
3505001000NRG23231120220150870
|
23/11/2022
|
SITA DEVI
|
3505001WL018740
|
SITA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538639
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-022-002/15
(Paidul)
|
3505001000NRG23231120220150871
|
23/11/2022
|
SAVITRI DEVI
|
3505001WL018740
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538626
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-022-002/22
(Paidul)
|
3505001000NRG23231120220150873
|
23/11/2022
|
MUKESH NEGI
|
3505001WL018740
|
MUKESH NEGI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538637
|
|
MR MUKESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-022-002/6
(Paidul)
|
3505001000NRG23231120220150875
|
23/11/2022
|
MANMOHAN SINGH
|
3505001WL018740
|
MANMOHAN SINGH
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538624
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-022-002/7
(Paidul)
|
3505001000NRG23231120220150876
|
23/11/2022
|
RAJNI DEVI
|
3505001WL018740
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538640
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-022-003/87
(Paidul)
|
3505001000NRG23231120220150878
|
23/11/2022
|
KALPESHWARI DEVI
|
3505001WL018741
|
KALPESHWARI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538642
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-022-004/29
(Paidul)
|
3505001000NRG23231120220150879
|
23/11/2022
|
GULAB SINGH
|
3505001WL018741
|
GULAB SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538623
|
|
GULABSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-022-004/32
(Paidul)
|
3505001000NRG23231120220150881
|
23/11/2022
|
GODAMBARI DEVI
|
3505001WL018741
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538636
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-022-004/35
(Paidul)
|
3505001000NRG23231120220150882
|
23/11/2022
|
sehdev singh
|
3505001WL018741
|
sehdev singh
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538625
|
|
SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-022-004/38
(Paidul)
|
3505001000NRG23231120220150883
|
23/11/2022
|
SUSHILA DEVI
|
3505001WL018741
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538627
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-007-001/105
(Kotsara)
|
3505001000NRG23231120220150853
|
23/11/2022
|
meera devi
|
3505001WL018738
|
meera devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538643
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-007-001/26
(Kotsara)
|
3505001000NRG23231120220150854
|
23/11/2022
|
SUDHIR KUMAR
|
3505001WL018738
|
SUDHIR KUMAR
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538629
|
|
NOMSUDHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-007-001/44
(Kotsara)
|
3505001000NRG23231120220150865
|
23/11/2022
|
DEV LAL
|
3505001WL018739
|
DEV LAL
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538638
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-007-001/46
(Kotsara)
|
3505001000NRG23231120220150855
|
23/11/2022
|
BALVEER SINGH
|
3505001WL018738
|
BALVEER SINGH
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538632
|
|
BALBIRLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-007-001/7
(Kotsara)
|
3505001000NRG23231120220150867
|
23/11/2022
|
BABITA DEVI
|
3505001WL018739
|
BABITA DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538635
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-007-001/75
(Kotsara)
|
3505001000NRG23231120220150859
|
23/11/2022
|
ARVIND SINGH
|
3505001WL018738
|
ARVIND SINGH
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538628
|
|
MR RRAVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-007-001/82
(Kotsara)
|
3505001000NRG23231120220150860
|
23/11/2022
|
REKHA DEVI
|
3505001WL018738
|
REKHA DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538631
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-007-001/95
(Kotsara)
|
3505001000NRG23231120220150869
|
23/11/2022
|
TEJ SINGH
|
3505001WL018739
|
TEJ SINGH
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538630
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-022-002/20
(Paidul)
|
3505001000NRG23231120220150872
|
23/11/2022
|
MEENA DEVI
|
3505001WL018740
|
MEENA DEVI
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538641
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-022-004/39
(Paidul)
|
3505001000NRG23231120220150884
|
23/11/2022
|
MEENAKSJI DEVI
|
3505001WL018741
|
MEENAKSJI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676538634
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|