|
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-05-005-053-001/68
(Kulyani)
|
3505005000NRG23170220230223004
|
17/02/2023
|
RAMESH CHANDRA
|
3505005WL027355
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126556998
|
|
SHEELA DEVI D/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-053-001/123
(Kulyani)
|
3505005000NRG23170220230222994
|
17/02/2023
|
PRIYANKA DEVI
|
3505005WL027355
|
PRIYANKA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557011
|
|
PRIYANKA DEVI W/O -VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-053-001/143
(Kulyani)
|
3505005000NRG23170220230222996
|
17/02/2023
|
SEEMA BISHT
|
3505005WL027355
|
SEEMA BISHT
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557015
|
|
SEEMA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-053-001/61
(Kulyani)
|
3505005000NRG23170220230222999
|
17/02/2023
|
SULACHANA DEVI
|
3505005WL027355
|
SULACHANA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557012
|
|
SULOCHANA DEVI W/O VASVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-053-001/63
(Kulyani)
|
3505005000NRG23170220230223000
|
17/02/2023
|
SUMAN DEVI
|
3505005WL027355
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Rejected
|
24/02/2023
|
|
9126557007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THALISAIN
|
UT-05-005-053-001/65
(Kulyani)
|
3505005000NRG23170220230223002
|
17/02/2023
|
DALIP SINGH
|
3505005WL027355
|
DALIP SINGH
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557013
|
|
DALEEP SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG23170220230223005
|
17/02/2023
|
LAXMI DEVI
|
3505005WL027355
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557004
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-053-001/78
(Kulyani)
|
3505005000NRG23170220230223008
|
17/02/2023
|
BEENA DEVI
|
3505005WL027355
|
BEENA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557014
|
|
BEENA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-053-001/139
(Kulyani)
|
3505005000NRG23170220230222995
|
17/02/2023
|
vikram singh
|
3505005WL027355
|
vikram singh
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557000
|
|
VIKRAMSINGHSAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-053-001/58
(Kulyani)
|
3505005000NRG23170220230222997
|
17/02/2023
|
DARBAN SINGH
|
3505005WL027355
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126556999
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-053-001/59
(Kulyani)
|
3505005000NRG23170220230222998
|
17/02/2023
|
vinodchand
|
3505005WL027355
|
vinodchand
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557005
|
|
VINOD CHAND S/O DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-053-001/64
(Kulyani)
|
3505005000NRG23170220230223001
|
17/02/2023
|
CHAMMI LAL
|
3505005WL027355
|
CHAMMI LAL
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557001
|
|
MR CHHAMMI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-053-001/66
(Kulyani)
|
3505005000NRG23170220230223003
|
17/02/2023
|
BALVIR SINGH
|
3505005WL027355
|
BALVIR SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557010
|
|
MR SHRI BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-053-001/71
(Kulyani)
|
3505005000NRG23170220230223006
|
17/02/2023
|
JYOTI DEVI
|
3505005WL027355
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557006
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-053-001/77
(Kulyani)
|
3505005000NRG23170220230223007
|
17/02/2023
|
GANESHI DEVI
|
3505005WL027355
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557003
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-053-001/79
(Kulyani)
|
3505005000NRG23170220230223009
|
17/02/2023
|
DEVESWARI DEVI
|
3505005WL027355
|
DEVESWARI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557009
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-053-001/82
(Kulyani)
|
3505005000NRG23170220230223010
|
17/02/2023
|
BHAKTI DEVI
|
3505005WL027355
|
BHAKTI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557002
|
|
BHAKTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-053-001/84
(Kulyani)
|
3505005000NRG23170220230223011
|
17/02/2023
|
DHANNA DEVI
|
3505005WL027355
|
DHANNA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557008
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|