|
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-05-001-004-001/40
(Muchiyali)
|
3505001000NRG23300920220123533
|
30/09/2022
|
Suresh Lal
|
3505001WL015505
|
Suresh Lal
|
00048
|
BKID0007133
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579218508
|
|
Suresh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-072-001/35
(Kathur)
|
3505001000NRG23300920220122815
|
30/09/2022
|
Narottam
|
3505001WL015414
|
Narottam
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218509
|
|
Narottam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-035-002/3
(Jaspur)
|
3505001000NRG23300920220123630
|
30/09/2022
|
Raubin
|
3505001WL015514
|
Raubin
|
00354
|
PUNB0485400
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218510
|
|
Raubin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-015-009/16-A
(Dhaulkandi)
|
3505001000NRG23300920220123540
|
30/09/2022
|
Anita Devi
|
3505001WL015506
|
Anita Devi
|
00415
|
SBIN0003181
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218511
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-001-001/22
(Phalswari)
|
3505001000NRG23300920220123292
|
30/09/2022
|
Arti Negi
|
3505001WL015476
|
Arti Negi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218519
|
|
MRS ARTI NEGI
|
()
|
|
6
|
Kot
|
UT-05-001-001-001/6
(Phalswari)
|
3505001000NRG23300920220123286
|
30/09/2022
|
Suraj Singh
|
3505001WL015475
|
Suraj Singh
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218518
|
|
MR SURAJ RAWAT
|
()
|
|
7
|
Kot
|
UT-05-001-001-001/76
(Phalswari)
|
3505001000NRG23300920220123288
|
30/09/2022
|
RUPA DEVI
|
3505001WL015475
|
RUPA DEVI
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218512
|
|
MRS RUPA DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-001-001/77
(Phalswari)
|
3505001000NRG23300920220123299
|
30/09/2022
|
Jitendra
|
3505001WL015476
|
Jitendra
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218516
|
|
MR JITENDRA B
|
()
|
|
9
|
Kot
|
UT-05-001-001-001/80
(Phalswari)
|
3505001000NRG23300920220123300
|
30/09/2022
|
Bindu Devi
|
3505001WL015476
|
Bindu Devi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218513
|
|
MRS BINDU DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-042-001/105
(Pavai)
|
3505001000NRG23300920220123319
|
30/09/2022
|
Rajpaal
|
3505001WL015479
|
Rajpaal
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218515
|
|
MR RAJPAL SINGH
|
()
|
|
11
|
Kot
|
UT-05-001-054-001/69
(Kot)
|
3505001000NRG23300920220122850
|
30/09/2022
|
Pawan kumar
|
3505001WL015418
|
Pawan kumar
|
00415
|
SBIN0005480
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218517
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-023-001/108
(Bakroda)
|
3505001000NRG23300920220123634
|
30/09/2022
|
Ashok Singh
|
3505001WL015516
|
Ashok Singh
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579218514
|
|
MR ASHOK SINGH
|
()
|
|
13
|
Kot
|
UT-05-001-023-001/111
(Bakroda)
|
3505001000NRG23300920220123635
|
30/09/2022
|
Anju
|
3505001WL015516
|
Anju
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218534
|
|
MRS ANJU
|
()
|
|
14
|
Kot
|
UT-05-001-023-001/12
(Bakroda)
|
3505001000NRG23300920220123636
|
30/09/2022
|
Ayush Chauhan
|
3505001WL015516
|
Ayush Chauhan
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218532
|
|
MR AYUSH CHAUHAN
|
()
|
|
15
|
Kot
|
UT-05-001-023-001/16
(Bakroda)
|
3505001000NRG23300920220123637
|
30/09/2022
|
ROSHAN SINGH
|
3505001WL015516
|
ROSHAN SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579218523
|
|
MR ROSHAN SINGH
|
()
|
|
16
|
Kot
|
UT-05-001-023-001/27
(Bakroda)
|
3505001000NRG23300920220123639
|
30/09/2022
|
rekha devi
|
3505001WL015516
|
rekha devi
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579218520
|
|
MRS REKHA DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-025-002/36
(Chaproli)
|
3505001000NRG23300920220123612
|
30/09/2022
|
FATEY SINGH
|
3505001WL015513
|
FATEY SINGH
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218522
|
|
MR PHATE SINGH
|
()
|
|
18
|
Kot
|
UT-05-001-025-002/36
(Chaproli)
|
3505001000NRG23300920220123613
|
30/09/2022
|
SURENDRA SINGH
|
3505001WL015513
|
SURENDRA SINGH
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218529
|
|
MR SURENDRA SINGH
|
()
|
|
19
|
Kot
|
UT-05-001-025-002/47-A
(Chaproli)
|
3505001000NRG23300920220123616
|
30/09/2022
|
Anchala Devi
|
3505001WL015513
|
Anchala Devi
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218527
|
|
MRS ANCHLA DEVI
|
()
|
|
20
|
Kot
|
UT-05-001-025-002/47-A
(Chaproli)
|
3505001000NRG23300920220123615
|
30/09/2022
|
khushal Singh
|
3505001WL015513
|
khushal Singh
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218531
|
|
MR KHUSHAL SINGH
|
()
|
|
21
|
Kot
|
UT-05-001-025-003/42
(Chaproli)
|
3505001000NRG23300920220123618
|
30/09/2022
|
VIJU DEVI
|
3505001WL015513
|
VIJU DEVI
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218521
|
|
MRS VIJU DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-025-003/43
(Chaproli)
|
3505001000NRG23300920220123619
|
30/09/2022
|
Kummi devi
|
3505001WL015513
|
Kummi devi
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579218528
|
|
MRS KUMMI KOTIYAL
|
()
|
|
23
|
Kot
|
UT-05-001-025-003/47
(Chaproli)
|
3505001000NRG23300920220123621
|
30/09/2022
|
VIMLA DEVI
|
3505001WL015513
|
VIMLA DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218526
|
|
MRS VIMLA DEVI
|
()
|
|
24
|
Kot
|
UT-05-001-025-003/47
(Chaproli)
|
3505001000NRG23300920220123622
|
30/09/2022
|
VIRENDRA SINGH
|
3505001WL015513
|
VIRENDRA SINGH
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218530
|
|
MR VIRENDRA SINGH
|
()
|
|
25
|
Kot
|
UT-05-001-025-003/49
(Chaproli)
|
3505001000NRG23300920220123624
|
30/09/2022
|
Sudha devi
|
3505001WL015513
|
Sudha devi
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218533
|
|
MR SUDHA DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-042-001/117
(Pavai)
|
3505001000NRG23300920220123320
|
30/09/2022
|
Laxmi devi
|
3505001WL015479
|
Laxmi devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218524
|
|
MRS LAXMI DEVI
|
()
|
|
27
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23300920220123344
|
30/09/2022
|
SHYAM SINGH
|
3505001WL015480
|
SHYAM SINGH
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218525
|
|
MR SHYAM SINGH
|
()
|
|
28
|
Kot
|
UT-05-001-063-001/38
(Riei)
|
3505001000NRG23300920220123575
|
30/09/2022
|
Mahaveer
|
3505001WL015509
|
Mahaveer
|
00415
|
SBIN0006299
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218559
|
|
MR MAHABIR M
|
()
|
|
29
|
Kot
|
UT-05-001-063-001/8
(Riei)
|
3505001000NRG23300920220123577
|
30/09/2022
|
Krishan Kant
|
3505001WL015509
|
Krishan Kant
|
00415
|
SBIN0006299
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218535
|
|
MR KRISHAN KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
30
|
Kot
|
UT-05-001-063-001/12
(Riei)
|
3505001000NRG23300920220123528
|
30/09/2022
|
Mamta Devi
|
3505001WL015504
|
Mamta Devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218549
|
|
MISS MAMTA
|
()
|
|
31
|
Kot
|
UT-05-001-063-001/22
(Riei)
|
3505001000NRG23300920220123529
|
30/09/2022
|
Mohit Kumar
|
3505001WL015504
|
Mohit Kumar
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218558
|
|
MR MOHIT KUMAR
|
()
|
|
32
|
Kot
|
UT-05-001-064-001/11
(Charakot)
|
3505001000NRG23300920220123516
|
30/09/2022
|
BABLI DEVI
|
3505001WL015503
|
BABLI DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218544
|
|
MRS BABLI DEVI
|
()
|
|
33
|
Kot
|
UT-05-001-064-001/146
(Charakot)
|
3505001000NRG23300920220123517
|
30/09/2022
|
Durgi devi
|
3505001WL015503
|
Durgi devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218551
|
|
MRS DURGA DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-064-001/16
(Charakot)
|
3505001000NRG23300920220123518
|
30/09/2022
|
Daulat singh
|
3505001WL015503
|
Daulat singh
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218538
|
|
MR DAULAT SINGH
|
()
|
|
35
|
Kot
|
UT-05-001-072-001/160
(Kathur)
|
3505001000NRG23300920220122812
|
30/09/2022
|
Kanchan Rawat
|
3505001WL015414
|
Kanchan Rawat
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218548
|
|
MRS KANCHAN RAWAT
|
()
|
|
36
|
Kot
|
UT-05-001-072-001/164
(Kathur)
|
3505001000NRG23300920220122813
|
30/09/2022
|
Gaura Devi
|
3505001WL015414
|
Gaura Devi
|
00415
|
SBIN0014134
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218550
|
|
MRS GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
37
|
Kot
|
UT-05-001-065-003/29
(Birsani)
|
3505001000NRG23300920220123515
|
30/09/2022
|
MANJU DEVI
|
3505001WL015502
|
MANJU DEVI
|
00415
|
SBIN0014135
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218536
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
38
|
Kot
|
UT-05-001-004-001/74
(Muchiyali)
|
3505001000NRG23300920220123537
|
30/09/2022
|
SUMITRA DEVI
|
3505001WL015505
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579218537
|
|
SUMITRA DEVI
|
()
|
|
39
|
Kot
|
UT-05-001-004-001/77
(Muchiyali)
|
3505001000NRG23300920220123538
|
30/09/2022
|
SUNITA DEVI
|
3505001WL015505
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579218540
|
|
SUNITA DEVI
|
()
|
|
40
|
Kot
|
UT-05-001-042-001/121
(Pavai)
|
3505001000NRG23300920220123321
|
30/09/2022
|
Guddi Devi
|
3505001WL015479
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218557
|
|
Guddi Devi
|
()
|
|
41
|
Kot
|
UT-05-001-042-001/19
(Pavai)
|
3505001000NRG23300920220123323
|
30/09/2022
|
mohit
|
3505001WL015479
|
mohit
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579218552
|
|
mohit
|
()
|
|
42
|
Kot
|
UT-05-001-047-001/130
(Kheda)
|
3505001000NRG23300920220123336
|
30/09/2022
|
Arjun Singh
|
3505001WL015480
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218553
|
|
Arjun Singh
|
()
|
|
43
|
Kot
|
UT-05-001-047-004/91
(Kheda)
|
3505001000NRG23300920220123345
|
30/09/2022
|
Suman Devi
|
3505001WL015480
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579218543
|
|
Suman Devi
|
()
|
|
44
|
Kot
|
UT-05-001-053-005/35
(Navan)
|
3505001000NRG23300920220122836
|
30/09/2022
|
Aanand Singh
|
3505001WL015416
|
Aanand Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218555
|
|
Aanand Singh
|
()
|
|
45
|
Kot
|
UT-05-001-063-001/4-A
(Riei)
|
3505001000NRG23300920220123576
|
30/09/2022
|
VIMLA DEVI
|
3505001WL015509
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579218541
|
|
VIMLA DEVI
|
()
|
|
46
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG23300920220122806
|
30/09/2022
|
Himanshu
|
3505001WL015414
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218556
|
|
Himanshu
|
()
|
|
47
|
Kot
|
UT-05-001-072-001/14
(Kathur)
|
3505001000NRG23300920220122809
|
30/09/2022
|
Jaipal Singh
|
3505001WL015414
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218546
|
|
Jaipal Singh
|
()
|
|
48
|
Kot
|
UT-05-001-072-001/153
(Kathur)
|
3505001000NRG23300920220122810
|
30/09/2022
|
Anita
|
3505001WL015414
|
Anita
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218542
|
|
Anita
|
()
|
|
49
|
Kot
|
UT-05-001-072-001/155
(Kathur)
|
3505001000NRG23300920220122811
|
30/09/2022
|
Reshma devi
|
3505001WL015414
|
Reshma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218554
|
|
Reshma devi
|
()
|
|
50
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG23300920220122814
|
30/09/2022
|
NARENDRA SINGH
|
3505001WL015414
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579218545
|
|
NARENDRA SINGH
|
()
|
|
51
|
Kot
|
UT-05-001-074-002/167
(Khola Sitonsyun)
|
3505001000NRG23300920220122824
|
30/09/2022
|
kiran negi
|
3505001WL015415
|
kiran negi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218539
|
|
kiran negi
|
()
|
|
52
|
Kot
|
UT-05-001-074-002/25
(Khola Sitonsyun)
|
3505001000NRG23300920220122826
|
30/09/2022
|
MANOJ
|
3505001WL015415
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579218547
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99897
|
99897
|
|
|
|
|
|
|
|