|
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-05-005-073-001/30
(Jallu)
|
3505005000NRG23301020220139770
|
31/10/2022
|
KESHARI DEVI
|
3505005WL017427
|
KESHARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943948
|
|
KESHARIDEVIWOBELAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-073-001/21
(Jallu)
|
3505005000NRG23301020220139764
|
31/10/2022
|
JHANKRI DEVI
|
3505005WL017427
|
JHANKRI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943956
|
|
MRS JHAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-073-001/23
(Jallu)
|
3505005000NRG23301020220139766
|
31/10/2022
|
VIMLA DEVI
|
3505005WL017427
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943957
|
|
VIMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-073-001/33
(Jallu)
|
3505005000NRG23301020220139772
|
31/10/2022
|
CHAGATI DEVI
|
3505005WL017427
|
CHAGATI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943958
|
|
MRS CHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-073-001/1
(Jallu)
|
3505005000NRG23301020220139756
|
31/10/2022
|
SARSWATI DEVI
|
3505005WL017427
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943951
|
|
MS SARSWATI DEVI W O CHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-073-001/22
(Jallu)
|
3505005000NRG23301020220139765
|
31/10/2022
|
choti devi
|
3505005WL017427
|
choti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943954
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-073-001/26
(Jallu)
|
3505005000NRG23301020220139767
|
31/10/2022
|
DEEPA DEVI
|
3505005WL017427
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613943953
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-073-001/27
(Jallu)
|
3505005000NRG23301020220139768
|
31/10/2022
|
GUDDI DEVI
|
3505005WL017427
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613943952
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-073-001/46
(Jallu)
|
3505005000NRG23301020220139777
|
31/10/2022
|
jasmati devi
|
3505005WL017427
|
jasmati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943955
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-073-001/50
(Jallu)
|
3505005000NRG23301020220139778
|
31/10/2022
|
AJAD SINGH
|
3505005WL017427
|
AJAD SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613943949
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-073-001/52
(Jallu)
|
3505005000NRG23301020220139779
|
31/10/2022
|
HARENDRA SINGH
|
3505005WL017427
|
HARENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943950
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|