|
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-05-005-090-001/173
(Rauli)
|
3505005000NRG23111120220145717
|
11/11/2022
|
KANTI DEVI
|
3505005WL018116
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400499
|
|
KANTI DEVI WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-090-001/59
(Rauli)
|
3505005000NRG23111120220145726
|
11/11/2022
|
DINESH CHAND
|
3505005WL018116
|
DINESH CHAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400498
|
|
DINESHCHANDRASOSURENDRALA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-090-001/107
(Rauli)
|
3505005000NRG23111120220145735
|
11/11/2022
|
MANVAR SINGH
|
3505005WL018117
|
MANVAR SINGH
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618400527
|
|
MANWAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/108
(Rauli)
|
3505005000NRG23111120220145712
|
11/11/2022
|
BHADULI DEVI
|
3505005WL018116
|
BHADULI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400535
|
|
BHADULI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-090-001/114
(Rauli)
|
3505005000NRG23111120220145738
|
11/11/2022
|
MOHAN SINGH
|
3505005WL018117
|
MOHAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400523
|
|
MOHAN SINGH S/O REDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-090-001/132
(Rauli)
|
3505005000NRG23111120220145744
|
11/11/2022
|
GUDAMBARI DEVI
|
3505005WL018117
|
GUDAMBARI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400536
|
|
GODAMBARI SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/141
(Rauli)
|
3505005000NRG23111120220145715
|
11/11/2022
|
BEERA DEVI
|
3505005WL018116
|
BEERA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400522
|
|
VIRA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-090-001/143
(Rauli)
|
3505005000NRG23111120220145745
|
11/11/2022
|
BIRENDRA SINGH
|
3505005WL018117
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618400528
|
|
VIRENDRA SINGH S/O TUNGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-090-001/50
(Rauli)
|
3505005000NRG23111120220145678
|
11/11/2022
|
SHANTI DEVI
|
3505005WL018114
|
SHANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400524
|
|
SHANTI DEVI MAMGAIN W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-090-001/55
(Rauli)
|
3505005000NRG23111120220145680
|
11/11/2022
|
SONIYA DEVI
|
3505005WL018114
|
SONIYA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400525
|
|
SONIYA WO MADE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-090-001/73
(Rauli)
|
3505005000NRG23111120220145755
|
11/11/2022
|
SURENDRA SINGH
|
3505005WL018117
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618400526
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALISAIN
|
UT-05-005-090-001/74
(Rauli)
|
3505005000NRG23111120220145756
|
11/11/2022
|
CHAITA DEVI
|
3505005WL018117
|
CHAITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400533
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-090-001/77
(Rauli)
|
3505005000NRG23111120220145730
|
11/11/2022
|
GODAMBARI DEVI
|
3505005WL018116
|
GODAMBARI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400534
|
|
GODAMBARI DEVI W/O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-090-001/81
(Rauli)
|
3505005000NRG23111120220145758
|
11/11/2022
|
BASANTI DEVI
|
3505005WL018117
|
BASANTI DEVI
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618400531
|
|
BASANTI DEVI W/O GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-090-001/83
(Rauli)
|
3505005000NRG23111120220145759
|
11/11/2022
|
SEKULI DEVI
|
3505005WL018117
|
SEKULI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6618400529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THALISAIN
|
UT-05-005-090-001/97
(Rauli)
|
3505005000NRG23111120220145682
|
11/11/2022
|
KALAWATI DEVI
|
3505005WL018114
|
KALAWATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400530
|
|
KALAWATI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
17
|
THALISAIN
|
UT-05-005-090-001/100
(Rauli)
|
3505005000NRG23111120220145732
|
11/11/2022
|
RAGHUVEER SINGH
|
3505005WL018117
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400514
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-090-001/111
(Rauli)
|
3505005000NRG23111120220145737
|
11/11/2022
|
MADAN SINGH
|
3505005WL018117
|
MADAN SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400504
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-090-001/116
(Rauli)
|
3505005000NRG23111120220145739
|
11/11/2022
|
SARVESWAR DUTT
|
3505005WL018117
|
SARVESWAR DUTT
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400500
|
|
SARVESHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG23111120220145713
|
11/11/2022
|
JAMAN LAL
|
3505005WL018116
|
JAMAN LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400511
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-090-001/124
(Rauli)
|
3505005000NRG23111120220145714
|
11/11/2022
|
VINOD LAL
|
3505005WL018116
|
VINOD LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400509
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-090-001/125
(Rauli)
|
3505005000NRG23111120220145741
|
11/11/2022
|
GANESHI DEVI
|
3505005WL018117
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618400517
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-090-001/130
(Rauli)
|
3505005000NRG23111120220145743
|
11/11/2022
|
JAGAT SINGH
|
3505005WL018117
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618400505
|
|
JAGAT SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-090-001/158
(Rauli)
|
3505005000NRG23111120220145668
|
11/11/2022
|
DEVESWARI DEVI
|
3505005WL018114
|
DEVESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400519
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-090-001/17
(Rauli)
|
3505005000NRG23111120220145716
|
11/11/2022
|
MANGSIRI DEVI
|
3505005WL018116
|
MANGSIRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400521
|
|
MANGSARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
THALISAIN
|
UT-05-005-090-001/25
(Rauli)
|
3505005000NRG23111120220145720
|
11/11/2022
|
KABOTRI DEVI
|
3505005WL018116
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400520
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-090-001/32
(Rauli)
|
3505005000NRG23111120220145721
|
11/11/2022
|
MANVAR SINGH
|
3505005WL018116
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400515
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-090-001/33
(Rauli)
|
3505005000NRG23111120220145722
|
11/11/2022
|
RANI DEVI
|
3505005WL018116
|
RANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400502
|
|
RANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
THALISAIN
|
UT-05-005-090-001/42
(Rauli)
|
3505005000NRG23111120220145672
|
11/11/2022
|
SURESH LAL
|
3505005WL018114
|
SURESH LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400508
|
|
SURESHLALWOASHARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-090-001/43
(Rauli)
|
3505005000NRG23111120220145673
|
11/11/2022
|
SARITA DEVI
|
3505005WL018114
|
SARITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400532
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-090-001/46
(Rauli)
|
3505005000NRG23111120220145676
|
11/11/2022
|
SANDEEP LAL
|
3505005WL018114
|
SANDEEP LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400507
|
|
MR SANDEEP LAL ALIAS SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-090-001/51
(Rauli)
|
3505005000NRG23111120220145679
|
11/11/2022
|
DAYAL SINGH
|
3505005WL018114
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400513
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-090-001/54
(Rauli)
|
3505005000NRG23111120220145724
|
11/11/2022
|
RAMI DEVI
|
3505005WL018116
|
RAMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400518
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-090-001/60
(Rauli)
|
3505005000NRG23111120220145727
|
11/11/2022
|
SASHI LAL
|
3505005WL018116
|
SASHI LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400506
|
|
MR SHASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-090-001/61
(Rauli)
|
3505005000NRG23111120220145728
|
11/11/2022
|
URMILA DEVI
|
3505005WL018116
|
URMILA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400501
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-090-001/86
(Rauli)
|
3505005000NRG23111120220145760
|
11/11/2022
|
LILA DEVI
|
3505005WL018117
|
LILA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400537
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-090-001/86
(Rauli)
|
3505005000NRG23111120220145731
|
11/11/2022
|
RAJENDRA PRASAD
|
3505005WL018116
|
RAJENDRA PRASAD
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400503
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-090-001/88
(Rauli)
|
3505005000NRG23111120220145761
|
11/11/2022
|
NAGAT SINGH
|
3505005WL018117
|
NAGAT SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400512
|
|
MR NAKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-090-001/95
(Rauli)
|
3505005000NRG23111120220145763
|
11/11/2022
|
BALWANT SINGH
|
3505005WL018117
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618400516
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-090-001/99
(Rauli)
|
3505005000NRG23111120220145764
|
11/11/2022
|
ANAND SINGH
|
3505005WL018117
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618400510
|
|
ANAND SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107139
|
107139
|
|
|
|
|
|
|
|