|
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-05-005-053-001/123
(Kulyani)
|
3505005000NRG23090320230236415
|
09/03/2023
|
PRIYANKA DEVI
|
3505005WL029086
|
PRIYANKA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086472
|
|
PRIYANKA DEVI W/O -VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-053-001/143
(Kulyani)
|
3505005000NRG23090320230236417
|
09/03/2023
|
SEEMA BISHT
|
3505005WL029086
|
SEEMA BISHT
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086477
|
|
SEEMA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-053-001/61
(Kulyani)
|
3505005000NRG23090320230236419
|
09/03/2023
|
SULACHANA DEVI
|
3505005WL029086
|
SULACHANA DEVI
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086473
|
|
SULOCHANA DEVI W/O VASVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-053-001/63
(Kulyani)
|
3505005000NRG23090320230236420
|
09/03/2023
|
SUMAN DEVI
|
3505005WL029086
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9914086471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THALISAIN
|
UT-05-005-053-001/65
(Kulyani)
|
3505005000NRG23090320230236422
|
09/03/2023
|
DALIP SINGH
|
3505005WL029086
|
DALIP SINGH
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086475
|
|
DALEEP SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG23090320230236425
|
09/03/2023
|
LAXMI DEVI
|
3505005WL029086
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086474
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-053-001/78
(Kulyani)
|
3505005000NRG23090320230236429
|
09/03/2023
|
BEENA DEVI
|
3505005WL029086
|
BEENA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914086476
|
|
BEENA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-053-001/139
(Kulyani)
|
3505005000NRG23090320230236416
|
09/03/2023
|
vikram singh
|
3505005WL029086
|
vikram singh
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914086461
|
|
VIKRAMSINGHSAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-053-001/58
(Kulyani)
|
3505005000NRG23090320230236418
|
09/03/2023
|
DARBAN SINGH
|
3505005WL029086
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086460
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-053-001/64
(Kulyani)
|
3505005000NRG23090320230236421
|
09/03/2023
|
CHAMMI LAL
|
3505005WL029086
|
CHAMMI LAL
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086462
|
|
MR CHHAMMI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-053-001/66
(Kulyani)
|
3505005000NRG23090320230236423
|
09/03/2023
|
BALVIR SINGH
|
3505005WL029086
|
BALVIR SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086467
|
|
MR SHRI BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-053-001/71
(Kulyani)
|
3505005000NRG23090320230236426
|
09/03/2023
|
JYOTI DEVI
|
3505005WL029086
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086470
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-053-001/75
(Kulyani)
|
3505005000NRG23090320230236427
|
09/03/2023
|
SAVITRI DEVI
|
3505005WL029086
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086468
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-053-001/77
(Kulyani)
|
3505005000NRG23090320230236428
|
09/03/2023
|
GANESHI DEVI
|
3505005WL029086
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086469
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-053-001/79
(Kulyani)
|
3505005000NRG23090320230236430
|
09/03/2023
|
DEVESWARI DEVI
|
3505005WL029086
|
DEVESWARI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086466
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-053-001/82
(Kulyani)
|
3505005000NRG23090320230236431
|
09/03/2023
|
BHAKTI DEVI
|
3505005WL029086
|
BHAKTI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086463
|
|
BHAKTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-053-001/84
(Kulyani)
|
3505005000NRG23090320230236432
|
09/03/2023
|
DHANNA DEVI
|
3505005WL029086
|
DHANNA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914086464
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-053-001/86
(Kulyani)
|
3505005000NRG23090320230236433
|
09/03/2023
|
HOSIYAR SINGH
|
3505005WL029086
|
HOSIYAR SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914086465
|
|
HOSHIYAR SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|