|
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-05-015-022-003/48
(Balodi)
|
3505015000NRG23180720220067420
|
19/07/2022
|
BHUPENDAR SINGH
|
3505015WL009451
|
BHUPENDAR SINGH
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966581
|
|
MISS MANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-022-003/48
(Balodi)
|
3505015000NRG23180720220067421
|
19/07/2022
|
SUSHILA DEVI
|
3505015WL009451
|
SUSHILA DEVI
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966582
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-050-001/24
(Pokhari (Kat))
|
3505015000NRG23180720220067396
|
19/07/2022
|
RUKMA DEVI
|
3505015WL009449
|
RUKMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966577
|
|
Mrs. RUKAMANEE DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-050-001/7
(Pokhari (Kat))
|
3505015000NRG23180720220067401
|
19/07/2022
|
SHEELA DEVI
|
3505015WL009449
|
SHEELA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966579
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-050-001/98
(Pokhari (Kat))
|
3505015000NRG23180720220067406
|
19/07/2022
|
KAMLEE DEVI
|
3505015WL009449
|
KAMLEE DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966578
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-050-001/130
(Pokhari (Kat))
|
3505015000NRG23180720220067394
|
19/07/2022
|
ROSHANI DEVI
|
3505015WL009449
|
ROSHANI DEVI
|
00349
|
PSIB0000177
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966558
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Khirsu
|
UT-05-015-050-001/18-D
(Pokhari (Kat))
|
3505015000NRG23180720220067395
|
19/07/2022
|
REKHA DEVI
|
3505015WL009449
|
REKHA DEVI
|
00349
|
PSIB0000177
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966559
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-050-001/118
(Pokhari (Kat))
|
3505015000NRG23180720220067392
|
19/07/2022
|
SEEMA DEVI
|
3505015WL009449
|
SEEMA DEVI
|
00349
|
PSIB0000237
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966585
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Khirsu
|
UT-05-015-050-001/120
(Pokhari (Kat))
|
3505015000NRG23180720220067393
|
19/07/2022
|
ANJU DEVI
|
3505015WL009449
|
ANJU DEVI
|
00349
|
PSIB0000237
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272966561
|
|
AMAN KUMAR UG ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khirsu
|
UT-05-015-050-001/75
(Pokhari (Kat))
|
3505015000NRG23180720220067403
|
19/07/2022
|
DEVESHWARI DEVI
|
3505015WL009449
|
DEVESHWARI DEVI
|
00349
|
PSIB0000237
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966560
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-022-003/43
(Balodi)
|
3505015000NRG23180720220067415
|
19/07/2022
|
SHAKUNTALA DEVI
|
3505015WL009451
|
SHAKUNTALA DEVI
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272966562
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-050-001/1
(Pokhari (Kat))
|
3505015000NRG23180720220067391
|
19/07/2022
|
UMED SINGH
|
3505015WL009449
|
UMED SINGH
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966568
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-050-001/26
(Pokhari (Kat))
|
3505015000NRG23180720220067398
|
19/07/2022
|
ANITA DEVI
|
3505015WL009449
|
ANITA DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Rejected
|
23/07/2022
|
|
3272966570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Khirsu
|
UT-05-015-050-001/31
(Pokhari (Kat))
|
3505015000NRG23180720220067399
|
19/07/2022
|
PARTAP SINGH
|
3505015WL009449
|
PARTAP SINGH
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966571
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-050-001/76
(Pokhari (Kat))
|
3505015000NRG23180720220067404
|
19/07/2022
|
URMILA
|
3505015WL009449
|
URMILA
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966572
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-005-001/42
(Jaletha)
|
3505015000NRG23180720220067423
|
19/07/2022
|
NAYAN
|
3505015WL009452
|
NAYAN
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966573
|
|
MR NAYAN PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-022-003/47
(Balodi)
|
3505015000NRG23180720220067418
|
19/07/2022
|
yaswant
|
3505015WL009451
|
yaswant
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966575
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-005-001/16
(Jaletha)
|
3505015000NRG23180720220067428
|
19/07/2022
|
BALBEER SINGH
|
3505015WL009454
|
BALBEER SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966576
|
|
MR BALBEER SINGH KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-005-001/30
(Jaletha)
|
3505015000NRG23180720220067429
|
19/07/2022
|
RAJENDRA SINGH
|
3505015WL009454
|
RAJENDRA SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966563
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-005-001/37
(Jaletha)
|
3505015000NRG23180720220067426
|
19/07/2022
|
NEETA DEVI
|
3505015WL009453
|
NEETA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966569
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-005-001/39
(Jaletha)
|
3505015000NRG23180720220067427
|
19/07/2022
|
MANJU DEVI
|
3505015WL009453
|
MANJU DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966574
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khirsu
|
UT-05-015-005-001/42
(Jaletha)
|
3505015000NRG23180720220067422
|
19/07/2022
|
PRAVEEN
|
3505015WL009452
|
PRAVEEN
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966567
|
|
PRAVEEN SINGH
|
CANARA BANK(508532)
|
|
23
|
Khirsu
|
UT-05-015-005-001/43
(Jaletha)
|
3505015000NRG23180720220067431
|
19/07/2022
|
YASHWANT SINGH
|
3505015WL009454
|
YASHWANT SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966583
|
|
YASHWANTSINGHSODILWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Khirsu
|
UT-05-015-005-001/45
(Jaletha)
|
3505015000NRG23180720220067424
|
19/07/2022
|
PUSHPA DEVI
|
3505015WL009452
|
PUSHPA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966564
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-005-001/48
(Jaletha)
|
3505015000NRG23180720220067432
|
19/07/2022
|
HARENDRA SINGH
|
3505015WL009454
|
HARENDRA SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966584
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-005-001/59
(Jaletha)
|
3505015000NRG23180720220067433
|
19/07/2022
|
MOHAN LAL
|
3505015WL009454
|
MOHAN LAL
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966566
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-022-003/47
(Balodi)
|
3505015000NRG23180720220067419
|
19/07/2022
|
SUNITA DEVI
|
3505015WL009451
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966565
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
28
|
Khirsu
|
UT-05-015-022-002/2
(Balodi)
|
3505015000NRG23180720220067413
|
19/07/2022
|
RAKESH SINGH
|
3505015WL009451
|
RAKESH SINGH
|
00468
|
UBIN0552607
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272966580
|
|
RAKESH KUMAR SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|