|
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
|
ZAHRIKHAL
|
UT-05-009-062-001/10
(Gajwad)
|
3505009000NRG23290620220052373
|
30/06/2022
|
BABITA DEVI
|
3505009WL007571
|
BABITA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649996
|
|
BABITA DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-062-001/14
(Gajwad)
|
3505009000NRG23290620220052374
|
30/06/2022
|
RANJANA DEVI
|
3505009WL007571
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649995
|
|
BRIJENDRA SINGH RAWAT AND RAJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/16
(Gajwad)
|
3505009000NRG23290620220052376
|
30/06/2022
|
ANJU DEVI
|
3505009WL007571
|
ANJU DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650000
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/17
(Gajwad)
|
3505009000NRG23290620220052377
|
30/06/2022
|
SANGEETA DEVI
|
3505009WL007571
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649999
|
|
SANGEETA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/34
(Gajwad)
|
3505009000NRG23290620220052383
|
30/06/2022
|
SASHI DEVI
|
3505009WL007571
|
SASHI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649993
|
|
SASHI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/39
(Gajwad)
|
3505009000NRG23290620220052385
|
30/06/2022
|
SIDHI DEVI
|
3505009WL007571
|
SIDHI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650001
|
|
SIDDHI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/64
(Gajwad)
|
3505009000NRG23290620220052389
|
30/06/2022
|
DEEPAK RAWAT
|
3505009WL007571
|
DEEPAK RAWAT
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022649992
|
|
DEEPAK RAWAT S/O SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-002/43
(Gajwad)
|
3505009000NRG23290620220052405
|
30/06/2022
|
SULOCHNA DEVI
|
3505009WL007572
|
SULOCHNA DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650002
|
|
SULOCHANA DEVI WO BAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-062-002/46
(Gajwad)
|
3505009000NRG23290620220052406
|
30/06/2022
|
SURAJ MANI
|
3505009WL007572
|
SURAJ MANI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649998
|
|
SURAJ MANI GHILDIYAL SO CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-062-002/48
(Gajwad)
|
3505009000NRG23290620220052409
|
30/06/2022
|
JAGDISH PRASAD
|
3505009WL007572
|
JAGDISH PRASAD
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649997
|
|
JAGADEESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-062-002/49
(Gajwad)
|
3505009000NRG23290620220052411
|
30/06/2022
|
VIMLA DEVI
|
3505009WL007572
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649994
|
|
BIMLA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-067-004/70
(Saindhi)
|
3505009000NRG23290620220052357
|
30/06/2022
|
KUSHUMLATA DEVI
|
3505009WL007570
|
KUSHUMLATA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650003
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-076-002/42
(Dabri)
|
3505009000NRG23290620220052370
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505009WL007570
|
SHAKUNTALA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650008
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-076-002/48
(Dabri)
|
3505009000NRG23290620220052371
|
30/06/2022
|
RAJNI DEVI
|
3505009WL007570
|
RAJNI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650011
|
|
RAJANI DEVI W/O VIPIN CHANDRA JADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-076-005/13
(Dabri)
|
3505009000NRG23290620220052372
|
30/06/2022
|
GANESH PRASAD
|
3505009WL007570
|
GANESH PRASAD
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650007
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-062-001/2
(Gajwad)
|
3505009000NRG23290620220052378
|
30/06/2022
|
LAXMI DEVI
|
3505009WL007571
|
LAXMI DEVI
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650006
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-062-001/25
(Gajwad)
|
3505009000NRG23290620220052380
|
30/06/2022
|
MURARI SINGH
|
3505009WL007571
|
MURARI SINGH
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650004
|
|
MR MURARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-062-001/4
(Gajwad)
|
3505009000NRG23290620220052386
|
30/06/2022
|
DEEPA DEVI
|
3505009WL007571
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022650009
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-062-001/6
(Gajwad)
|
3505009000NRG23290620220052388
|
30/06/2022
|
DARSHNI DEVI
|
3505009WL007571
|
DARSHNI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022650005
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23290620220052351
|
30/06/2022
|
KAMLA DEVI
|
3505009WL007570
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650010
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|