|
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
|
Duggada
|
UT-05-008-012-002/15
(Borgaon)
|
3505008000NRG23220320230246729
|
22/03/2023
|
RATAN SINGH
|
3505008WL030190
|
RATAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115464159
|
|
RATAN SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-012-002/33
(Borgaon)
|
3505008000NRG23220320230246730
|
22/03/2023
|
CHAVANI DEVI
|
3505008WL030190
|
CHAVANI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115464160
|
|
CHHAVANI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Duggada
|
UT-05-008-044-002/25
(Juva)
|
3505008000NRG23220320230246723
|
22/03/2023
|
RAJNI DEVI
|
3505008WL030189
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464154
|
|
MANOJ SINGH BISHT AND RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Duggada
|
UT-05-008-077-002/1
(Purankot)
|
3505008000NRG23220320230246724
|
22/03/2023
|
RAFIK AHMED
|
3505008WL030189
|
RAFIK AHMED
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464158
|
|
RAFIK AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-077-002/30
(Purankot)
|
3505008000NRG23220320230246725
|
22/03/2023
|
SANJU DEVI
|
3505008WL030189
|
SANJU DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464155
|
|
SANJU DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Duggada
|
UT-05-008-077-002/49
(Purankot)
|
3505008000NRG23220320230246726
|
22/03/2023
|
MADAN MOHAN
|
3505008WL030189
|
MADAN MOHAN
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464157
|
|
MADAN MOHAN SO GOVERDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Duggada
|
UT-05-008-077-002/79
(Purankot)
|
3505008000NRG23220320230246728
|
22/03/2023
|
JALIL AHAMED
|
3505008WL030189
|
JALIL AHAMED
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464156
|
|
JALLIL AHAMAD SO JAFARALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-035-002/36
(Jaurasi)
|
3505008000NRG23220320230246737
|
22/03/2023
|
RAJNI DEVI
|
3505008WL030193
|
RAJNI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115464180
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-035-002/51
(Jaurasi)
|
3505008000NRG23220320230246734
|
22/03/2023
|
JAI PRAKASH
|
3505008WL030192
|
JAI PRAKASH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464166
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Duggada
|
UT-05-008-035-002/51
(Jaurasi)
|
3505008000NRG23220320230246735
|
22/03/2023
|
PUSHPA DEVI
|
3505008WL030192
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464178
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Duggada
|
UT-05-008-069-001/11
(Nali Badi)
|
3505008000NRG23220320230246739
|
22/03/2023
|
BEERA DEVI
|
3505008WL030195
|
BEERA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464161
|
|
MR BIRBAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-069-001/48
(Nali Badi)
|
3505008000NRG23220320230246740
|
22/03/2023
|
CHANDRAKALA DEVI
|
3505008WL030195
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464169
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Duggada
|
UT-05-008-069-001/7
(Nali Badi)
|
3505008000NRG23220320230246742
|
22/03/2023
|
SHANTA DEVI
|
3505008WL030195
|
SHANTA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464182
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggada
|
UT-05-008-069-003/1
(Nali Badi)
|
3505008000NRG23220320230246743
|
22/03/2023
|
REKHA DEVI
|
3505008WL030195
|
REKHA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/03/2023
|
|
0115464177
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggada
|
UT-05-008-069-003/17
(Nali Badi)
|
3505008000NRG23220320230246744
|
22/03/2023
|
SANGITA DEVI
|
3505008WL030195
|
SANGITA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464175
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggada
|
UT-05-008-069-003/19
(Nali Badi)
|
3505008000NRG23220320230246745
|
22/03/2023
|
MUNNI DEVI
|
3505008WL030195
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/03/2023
|
|
0115464174
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggada
|
UT-05-008-069-003/24
(Nali Badi)
|
3505008000NRG23220320230246746
|
22/03/2023
|
SUMAN DARSHAN
|
3505008WL030195
|
SUMAN DARSHAN
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/03/2023
|
|
0115464171
|
|
MR SUMAN DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggada
|
UT-05-008-069-003/25
(Nali Badi)
|
3505008000NRG23220320230246747
|
22/03/2023
|
MANOHARI DEVI
|
3505008WL030195
|
MANOHARI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464163
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Duggada
|
UT-05-008-069-003/62
(Nali Badi)
|
3505008000NRG23220320230246748
|
22/03/2023
|
MEENA DEVI
|
3505008WL030195
|
MEENA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/03/2023
|
|
0115464176
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Duggada
|
UT-05-008-069-003/8
(Nali Badi)
|
3505008000NRG23220320230246749
|
22/03/2023
|
SUNITA DEVI
|
3505008WL030195
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/03/2023
|
|
0115464167
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggada
|
UT-05-008-069-003/86
(Nali Badi)
|
3505008000NRG23220320230246750
|
22/03/2023
|
SAROJNI DEVI
|
3505008WL030195
|
SAROJNI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464165
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggada
|
UT-05-008-069-004/41
(Nali Badi)
|
3505008000NRG23220320230246751
|
22/03/2023
|
SAROJNI DEVI
|
3505008WL030195
|
SAROJNI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464162
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggada
|
UT-05-008-069-004/44
(Nali Badi)
|
3505008000NRG23220320230246752
|
22/03/2023
|
SATESHWARI DEVI
|
3505008WL030195
|
SATESHWARI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/03/2023
|
|
0115464168
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Duggada
|
UT-05-008-069-004/73
(Nali Badi)
|
3505008000NRG23220320230246753
|
22/03/2023
|
PRAMILA DEVI
|
3505008WL030195
|
PRAMILA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/03/2023
|
|
0115464179
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggada
|
UT-05-008-092-002/63
(Syalini)
|
3505008000NRG23220320230246738
|
22/03/2023
|
SURENDRA SINGH
|
3505008WL030194
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/03/2023
|
|
0115464164
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggada
|
UT-05-008-092-003/49
(Syalini)
|
3505008000NRG23220320230246754
|
22/03/2023
|
SASHI DEVI
|
3505008WL030196
|
SASHI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115464173
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duggada
|
UT-05-008-092-003/54
(Syalini)
|
3505008000NRG23220320230246755
|
22/03/2023
|
KADAMBARI DEVI
|
3505008WL030196
|
KADAMBARI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464172
|
|
KADAMBARIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-069-001/67
(Nali Badi)
|
3505008000NRG23220320230246741
|
22/03/2023
|
ARCHANA DEVI
|
3505008WL030195
|
ARCHANA DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
25/03/2023
|
|
0115464183
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-035-001/107
(Jaurasi)
|
3505008000NRG23220320230246736
|
22/03/2023
|
SEEMA
|
3505008WL030193
|
SEEMA
|
00415
|
SBIN0011410
|
852
|
852
|
Processed
|
25/03/2023
|
|
0115464181
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-077-002/6
(Purankot)
|
3505008000NRG23220320230246727
|
22/03/2023
|
ROSHAN BEGUM
|
3505008WL030189
|
ROSHAN BEGUM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0115464170
|
|
MUSHTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|