|
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-05-001-021-004/108
(Gaind)
|
3505001000NRG23290920220121972
|
29/09/2022
|
Meharban Singh
|
3505001WL015327
|
Meharban Singh
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579189723
|
|
Meharban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-029-003/76
(Dungi)
|
3505001000NRG23290920220121941
|
29/09/2022
|
hukum singh
|
3505001WL015325
|
hukum singh
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579189724
|
|
hukum singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-029-004/31
(Dungi)
|
3505001000NRG23290920220121927
|
29/09/2022
|
Balbeer Singh
|
3505001WL015323
|
Balbeer Singh
|
00354
|
PUNB0485400
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579189725
|
|
Balbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-059-001/24-A
(Nakhon)
|
3505001000NRG23290920220122003
|
29/09/2022
|
Shobha Rawat
|
3505001WL015331
|
Shobha Rawat
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579189726
|
|
MRS SHOBHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-066-002/13
(Baherakhal)
|
3505001000NRG23290920220121919
|
29/09/2022
|
JYOTI DEVI
|
3505001WL015320
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579189740
|
|
MRS JYOTI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-066-002/16
(Baherakhal)
|
3505001000NRG23290920220121920
|
29/09/2022
|
BIRENDRA SINGH
|
3505001WL015320
|
BIRENDRA SINGH
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579189738
|
|
MR BIRENDRA SINGH
|
()
|
|
7
|
Kot
|
UT-05-001-066-002/2
(Baherakhal)
|
3505001000NRG23290920220121921
|
29/09/2022
|
Sama devi
|
3505001WL015320
|
Sama devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579189737
|
|
MRS SUMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-021-001/12
(Gaind)
|
3505001000NRG23290920220121945
|
29/09/2022
|
Rishi ballabh
|
3505001WL015326
|
Rishi ballabh
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189739
|
|
MR RISHI BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-024-004/28
(Palla)
|
3505001000NRG23290920220122008
|
29/09/2022
|
KANTI DEVI
|
3505001WL015332
|
KANTI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189729
|
|
MRS KANTI DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-024-004/32
(Palla)
|
3505001000NRG23290920220122010
|
29/09/2022
|
MEENA DEVI
|
3505001WL015332
|
MEENA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579189727
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-029-002/51
(Dungi)
|
3505001000NRG23290920220121930
|
29/09/2022
|
MEENA DEVI
|
3505001WL015325
|
MEENA DEVI
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189742
|
|
MRS MEENA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-029-003/104
(Dungi)
|
3505001000NRG23290920220121931
|
29/09/2022
|
Neelam devi
|
3505001WL015325
|
Neelam devi
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579189730
|
|
MRS NEELAM DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-029-003/65
(Dungi)
|
3505001000NRG23290920220121933
|
29/09/2022
|
Budhhi singh
|
3505001WL015325
|
Budhhi singh
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579189755
|
|
MRS JAIMATI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-029-003/65
(Dungi)
|
3505001000NRG23290920220121932
|
29/09/2022
|
JAUMATI DEVI
|
3505001WL015325
|
JAUMATI DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579189753
|
|
MRS JAIMATI DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-029-003/69-A
(Dungi)
|
3505001000NRG23290920220121934
|
29/09/2022
|
Bhuvneshwari devi
|
3505001WL015325
|
Bhuvneshwari devi
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189748
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-029-003/70
(Dungi)
|
3505001000NRG23290920220121935
|
29/09/2022
|
UMA DEVI
|
3505001WL015325
|
UMA DEVI
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189751
|
|
MRS UMA DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-029-003/73
(Dungi)
|
3505001000NRG23290920220121937
|
29/09/2022
|
sangeeta devi
|
3505001WL015325
|
sangeeta devi
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189746
|
|
MRS SANGEETA DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-029-003/74
(Dungi)
|
3505001000NRG23290920220121938
|
29/09/2022
|
SARITA DEVI
|
3505001WL015325
|
SARITA DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579189754
|
|
MRS SARITA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-029-003/80
(Dungi)
|
3505001000NRG23290920220121942
|
29/09/2022
|
kavita
|
3505001WL015325
|
kavita
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579189728
|
|
MRS KAVITA
|
()
|
|
20
|
Kot
|
UT-05-001-029-003/87
(Dungi)
|
3505001000NRG23290920220121943
|
29/09/2022
|
RAJNI DEVI
|
3505001WL015325
|
RAJNI DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579189752
|
|
MRS RAJNI DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-029-004/28
(Dungi)
|
3505001000NRG23290920220121944
|
29/09/2022
|
Rajni devi
|
3505001WL015325
|
Rajni devi
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579189747
|
|
MRS RAJNI DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-029-004/31
(Dungi)
|
3505001000NRG23290920220121928
|
29/09/2022
|
Basanti Devi
|
3505001WL015323
|
Basanti Devi
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579189756
|
|
MRS BASANTI DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-035-002/13-A
(Jaspur)
|
3505001000NRG23290920220121998
|
29/09/2022
|
Sangam Sagar
|
3505001WL015330
|
Sangam Sagar
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189750
|
|
MR SANGAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-020-001/15
(Geeri)
|
3505001000NRG23290920220121980
|
29/09/2022
|
VINOD KUMAR
|
3505001WL015329
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189741
|
|
VINOD KUMAR
|
()
|
|
25
|
Kot
|
UT-05-001-020-001/17
(Geeri)
|
3505001000NRG23290920220121981
|
29/09/2022
|
MUNNI DEVI
|
3505001WL015329
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189731
|
|
MUNNI DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-020-001/18
(Geeri)
|
3505001000NRG23290920220121982
|
29/09/2022
|
KIRAN DEVI
|
3505001WL015329
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189759
|
|
KIRAN DEVI
|
()
|
|
27
|
Kot
|
UT-05-001-020-001/21
(Geeri)
|
3505001000NRG23290920220121983
|
29/09/2022
|
PANKAJ KUMAR
|
3505001WL015329
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189757
|
|
PANKAJ KUMAR
|
()
|
|
28
|
Kot
|
UT-05-001-020-001/22
(Geeri)
|
3505001000NRG23290920220121984
|
29/09/2022
|
LAXMI MAMGAIN
|
3505001WL015329
|
LAXMI MAMGAIN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189736
|
|
LAXMI MAMGAIN
|
()
|
|
29
|
Kot
|
UT-05-001-020-001/29
(Geeri)
|
3505001000NRG23290920220121987
|
29/09/2022
|
SUDAMA DEVI
|
3505001WL015329
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189734
|
|
SUDAMA DEVI
|
()
|
|
30
|
Kot
|
UT-05-001-020-001/9
(Geeri)
|
3505001000NRG23290920220121994
|
29/09/2022
|
rajni devi
|
3505001WL015329
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189758
|
|
rajni devi
|
()
|
|
31
|
Kot
|
UT-05-001-020-001/94
(Geeri)
|
3505001000NRG23290920220121995
|
29/09/2022
|
Vandana devi
|
3505001WL015329
|
Vandana devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189733
|
|
Vandana devi
|
()
|
|
32
|
Kot
|
UT-05-001-021-001/3
(Gaind)
|
3505001000NRG23290920220121955
|
29/09/2022
|
prashanna devi
|
3505001WL015326
|
prashanna devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189761
|
|
prashanna devi
|
()
|
|
33
|
Kot
|
UT-05-001-021-001/3
(Gaind)
|
3505001000NRG23290920220121954
|
29/09/2022
|
SAVITRI DEVI
|
3505001WL015326
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579189760
|
|
SAVITRI DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-021-002/86
(Gaind)
|
3505001000NRG23290920220121969
|
29/09/2022
|
DAMYANTI DEVI
|
3505001WL015327
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579189745
|
|
DAMYANTI DEVI
|
()
|
|
35
|
Kot
|
UT-05-001-021-002/92-A
(Gaind)
|
3505001000NRG23290920220121971
|
29/09/2022
|
Surji Devi
|
3505001WL015327
|
Surji Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579189749
|
|
Surji Devi
|
()
|
|
36
|
Kot
|
UT-05-001-035-002/1
(Jaspur)
|
3505001000NRG23290920220121996
|
29/09/2022
|
MUNNI DEVI
|
3505001WL015330
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189744
|
|
MUNNI DEVI
|
()
|
|
37
|
Kot
|
UT-05-001-035-002/10
(Jaspur)
|
3505001000NRG23290920220121997
|
29/09/2022
|
BHAGESHWARI DEVI
|
3505001WL015330
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189732
|
|
BHAGESHWARI DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-035-002/14
(Jaspur)
|
3505001000NRG23290920220121999
|
29/09/2022
|
KAMLI DEVI
|
3505001WL015330
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189743
|
|
KAMLI DEVI
|
()
|
|
39
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23290920220121924
|
29/09/2022
|
Pooja Devi
|
3505001WL015321
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579189735
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|