|
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-05-005-053-001/101
(Kulyani)
|
3505005000NRG23130320230237893
|
13/03/2023
|
SUNITA DEVI
|
3505005WL029283
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918371
|
|
SUNITA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-053-001/97
(Kulyani)
|
3505005000NRG23130320230237912
|
13/03/2023
|
SHAKUNTLA DEVI
|
3505005WL029283
|
SHAKUNTLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918351
|
|
SHAKUNTALADEVIWOBHAGATSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-053-001/130
(Kulyani)
|
3505005000NRG23130320230237896
|
13/03/2023
|
BHEEM SINGH
|
3505005WL029283
|
BHEEM SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918366
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-053-001/131
(Kulyani)
|
3505005000NRG23130320230237897
|
13/03/2023
|
MAHAVEER SINGH
|
3505005WL029283
|
MAHAVEER SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918365
|
|
MAHAVEER SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-053-001/134
(Kulyani)
|
3505005000NRG23130320230237900
|
13/03/2023
|
CHANDAN SINGH NEGI
|
3505005WL029283
|
CHANDAN SINGH NEGI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918367
|
|
MR CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-053-001/135
(Kulyani)
|
3505005000NRG23130320230237901
|
13/03/2023
|
KANTI DEVI
|
3505005WL029283
|
KANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918362
|
|
KANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-053-001/136
(Kulyani)
|
3505005000NRG23130320230237902
|
13/03/2023
|
HEMA DEVI
|
3505005WL029283
|
HEMA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918364
|
|
HEMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-053-001/137
(Kulyani)
|
3505005000NRG23130320230237903
|
13/03/2023
|
GEETA DEVI
|
3505005WL029283
|
GEETA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918363
|
|
GEETA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-053-001/87
(Kulyani)
|
3505005000NRG23130320230237907
|
13/03/2023
|
REKHA DEVI
|
3505005WL029283
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918361
|
|
REKHA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-053-001/126
(Kulyani)
|
3505005000NRG23130320230237894
|
13/03/2023
|
SAKUNTALA DEVI
|
3505005WL029283
|
SAKUNTALA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918353
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-053-001/127
(Kulyani)
|
3505005000NRG23130320230237895
|
13/03/2023
|
GUDDI DEVI
|
3505005WL029283
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918370
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-053-001/132
(Kulyani)
|
3505005000NRG23130320230237898
|
13/03/2023
|
ANSU DEVI
|
3505005WL029283
|
ANSU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918360
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-053-001/133
(Kulyani)
|
3505005000NRG23130320230237899
|
13/03/2023
|
RAMESH CHANDRA SINGH
|
3505005WL029283
|
RAMESH CHANDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918358
|
|
RAMESH CHANDRA S/O TUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-053-001/140
(Kulyani)
|
3505005000NRG23130320230237904
|
13/03/2023
|
SUSMA DEVI
|
3505005WL029283
|
SUSMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918354
|
|
SUMADEVIWOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-053-001/143
(Kulyani)
|
3505005000NRG23130320230237905
|
13/03/2023
|
SANTI DEVI
|
3505005WL029283
|
SANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918352
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-053-001/56
(Kulyani)
|
3505005000NRG23130320230237906
|
13/03/2023
|
SANGITA DEVI
|
3505005WL029283
|
SANGITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918369
|
|
SANGEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-053-001/88
(Kulyani)
|
3505005000NRG23130320230237908
|
13/03/2023
|
SATE SINGH
|
3505005WL029283
|
SATE SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918355
|
|
SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-053-001/90
(Kulyani)
|
3505005000NRG23130320230237909
|
13/03/2023
|
MEENA DEVI
|
3505005WL029283
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918357
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-053-001/94
(Kulyani)
|
3505005000NRG23130320230237910
|
13/03/2023
|
JAYPAL SINGH
|
3505005WL029283
|
JAYPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918368
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-053-001/96
(Kulyani)
|
3505005000NRG23130320230237911
|
13/03/2023
|
SARITA DEVI
|
3505005WL029283
|
SARITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918359
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-053-001/98
(Kulyani)
|
3505005000NRG23130320230237913
|
13/03/2023
|
Nima Devi
|
3505005WL029283
|
Nima Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918356
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|