|
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
|
THALISAIN
|
UT-05-005-053-001/118
(Kulyani)
|
3505005000NRG23041020220125219
|
04/10/2022
|
REKHA DEVI
|
3505005WL015716
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-053-004/19
(Kulyani)
|
3505005000NRG23041020220125229
|
04/10/2022
|
BALAM SINGH
|
3505005WL015717
|
BALAM SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568273
|
|
BALAM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-053-004/28
(Kulyani)
|
3505005000NRG23041020220125238
|
04/10/2022
|
GEETA DEVI
|
3505005WL015717
|
GEETA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568271
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-053-004/3
(Kulyani)
|
3505005000NRG23041020220125239
|
04/10/2022
|
SAMPATI DEVI
|
3505005WL015717
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568274
|
|
SAMPATI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-053-001/105
(Kulyani)
|
3505005000NRG23041020220125211
|
04/10/2022
|
RAJJU DEVI
|
3505005WL015716
|
RAJJU DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568267
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-053-001/107
(Kulyani)
|
3505005000NRG23041020220125213
|
04/10/2022
|
INDU DEVI
|
3505005WL015716
|
INDU DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568263
|
|
HOSHIYAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-053-001/56
(Kulyani)
|
3505005000NRG23041020220125226
|
04/10/2022
|
SANGITA DEVI
|
3505005WL015716
|
SANGITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579568264
|
|
SANGEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-053-004/21
(Kulyani)
|
3505005000NRG23041020220125233
|
04/10/2022
|
RAMPAYRI DEVI
|
3505005WL015717
|
RAMPAYRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568270
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-053-004/23
(Kulyani)
|
3505005000NRG23041020220125235
|
04/10/2022
|
DHANESWARI DEVI
|
3505005WL015717
|
DHANESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568269
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-053-004/24
(Kulyani)
|
3505005000NRG23041020220125236
|
04/10/2022
|
DURGI DEVI
|
3505005WL015717
|
DURGI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568262
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-053-004/26
(Kulyani)
|
3505005000NRG23041020220125237
|
04/10/2022
|
RAMSAWROOP
|
3505005WL015717
|
RAMSAWROOP
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568268
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-053-004/7
(Kulyani)
|
3505005000NRG23041020220125241
|
04/10/2022
|
DEEPA DEVI
|
3505005WL015717
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568266
|
|
DEEPADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-104-001/99
(Bagvadi)
|
3505005000NRG23041020220125712
|
04/10/2022
|
JAMAN SINGH RAWAT
|
3505005WL015768
|
JAMAN SINGH RAWAT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579568265
|
|
MR JAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|