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
|
Khirsu
|
UT-05-015-039-003/5 (Nayalgarh)
|
3505015000NRG23140320230240010
|
14/03/2023
|
KRIPAL SINGH
|
3505015WL029508
|
KRIPAL SINGH
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910795
|
|
MR KRIPAL SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
2
|
Khirsu
|
UT-05-015-039-003/50 (Nayalgarh)
|
3505015000NRG23140320230240011
|
14/03/2023
|
KAILASH CHAND
|
3505015WL029508
|
KAILASH CHAND
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910797
|
|
KAILASH CHANDER NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
3
|
Khirsu
|
UT-05-015-039-005/4 (Nayalgarh)
|
3505015000NRG23140320230240013
|
14/03/2023
|
KALPESHWARI DEVI
|
3505015WL029508
|
KALPESHWARI DEVI
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910799
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
4
|
Khirsu
|
UT-05-015-039-005/43 (Nayalgarh)
|
3505015000NRG23140320230240015
|
14/03/2023
|
KAVITA DEVI
|
3505015WL029508
|
KAVITA DEVI
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910798
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
5
|
Khirsu
|
UT-05-015-039-005/43 (Nayalgarh)
|
3505015000NRG23140320230240014
|
14/03/2023
|
NAND LAL
|
3505015WL029508
|
NAND LAL
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910796
|
|
Mr. Nand Lal
|
INDIAN BANK(607105)
|
6
|
Khirsu
|
UT-05-015-039-005/45 (Nayalgarh)
|
3505015000NRG23140320230240016
|
14/03/2023
|
REENA DEVI
|
3505015WL029508
|
REENA DEVI
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910800
|
|
REENADEVIWOJASPALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-042-001/82 (Srikot)
|
3505015000NRG23140320230240018
|
14/03/2023
|
RAJI DEVI
|
3505015WL029508
|
RAJI DEVI
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910801
|
|
Mrs. RAJI DEVI
|
INDIAN BANK(607105)
|
8
|
Khirsu
|
UT-05-015-042-001/82 (Srikot)
|
3505015000NRG23140320230240019
|
14/03/2023
|
SHER SINGH
|
3505015WL029508
|
SHER SINGH
|
00176
|
IDIB000S766
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910793
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-039-001/46 (Nayalgarh)
|
3505015000NRG23140320230240007
|
14/03/2023
|
NIKIL
|
3505015WL029508
|
NIKIL
|
00349
|
PSIB0000177
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910791
|
|
NIKIL POKHRIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-042-001/124 (Srikot)
|
3505015000NRG23140320230240017
|
14/03/2023
|
JYOTI KATHAIT
|
3505015WL029508
|
JYOTI KATHAIT
|
00354
|
PUNB0085401
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910802
|
|
JYOTI KATHAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-039-001/30 (Nayalgarh)
|
3505015000NRG23140320230240006
|
14/03/2023
|
VIPIN
|
3505015WL029508
|
VIPIN
|
00354
|
PUNB0085402
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910792
|
|
BIPIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-039-003/10 (Nayalgarh)
|
3505015000NRG23140320230240008
|
14/03/2023
|
MANISH KUMAR
|
3505015WL029508
|
MANISH KUMAR
|
00415
|
SBIN0003181
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910794
|
|
MR MANISH GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|