|
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-05-015-045-002/4
(Koti)
|
3505015000NRG23220820220092109
|
22/08/2022
|
GINNI DEVI
|
3505015WL012087
|
GINNI DEVI
|
00078
|
CNRB0003485
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568792
|
|
GINNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-038-001/1
(Kathud)
|
3505015000NRG23220820220092225
|
22/08/2022
|
VIRENDRA SINGH NEGI
|
3505015WL012098
|
VIRENDRA SINGH NEGI
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568810
|
|
VIRENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Khirsu
|
UT-05-015-038-001/12
(Kathud)
|
3505015000NRG23220820220092220
|
22/08/2022
|
BINDI DEVI
|
3505015WL012097
|
BINDI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568807
|
|
Mrs. BINDI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-038-001/121
(Kathud)
|
3505015000NRG23220820220092221
|
22/08/2022
|
SUDHA DEVI
|
3505015WL012097
|
SUDHA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568799
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-038-001/15
(Kathud)
|
3505015000NRG23220820220092228
|
22/08/2022
|
SUNITA DEVI
|
3505015WL012098
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568796
|
|
Mrs. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-038-001/16
(Kathud)
|
3505015000NRG23220820220092223
|
22/08/2022
|
ROSHANI DEVI
|
3505015WL012097
|
ROSHANI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568804
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Khirsu
|
UT-05-015-038-001/19
(Kathud)
|
3505015000NRG23220820220092230
|
22/08/2022
|
SURENDER SINGH
|
3505015WL012098
|
SURENDER SINGH
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568795
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-038-001/27
(Kathud)
|
3505015000NRG23220820220092232
|
22/08/2022
|
JAIMA DEVI
|
3505015WL012098
|
JAIMA DEVI
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568808
|
|
Mrs. JAUMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-038-001/29
(Kathud)
|
3505015000NRG23220820220092233
|
22/08/2022
|
POOJA DEVI
|
3505015WL012098
|
POOJA DEVI
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568803
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-038-001/3
(Kathud)
|
3505015000NRG23220820220092224
|
22/08/2022
|
SUDAMA DEVI
|
3505015WL012097
|
SUDAMA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568798
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-038-001/42
(Kathud)
|
3505015000NRG23220820220092249
|
22/08/2022
|
SOOMA DEVI
|
3505015WL012102
|
SOOMA DEVI
|
00176
|
IDIB000S766
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4651568797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Khirsu
|
UT-05-015-045-002/10
(Koti)
|
3505015000NRG23220820220092099
|
22/08/2022
|
KANTI DEVI
|
3505015WL012087
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568793
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG23220820220092105
|
22/08/2022
|
DHEERA DEVI
|
3505015WL012087
|
DHEERA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568806
|
|
Ms. DHEERA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-045-002/23
(Koti)
|
3505015000NRG23220820220092106
|
22/08/2022
|
KUSHLA DEVI
|
3505015WL012087
|
KUSHLA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568801
|
|
Mrs. KUSHALA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-045-002/27
(Koti)
|
3505015000NRG23220820220092107
|
22/08/2022
|
ASADI DEVI
|
3505015WL012087
|
ASADI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568794
|
|
Mrs. ASHADI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-045-002/53
(Koti)
|
3505015000NRG23220820220092110
|
22/08/2022
|
SAROJ LAL
|
3505015WL012087
|
SAROJ LAL
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568809
|
|
Mr. SAROJ LAL
|
INDIAN BANK(607105)
|
|
17
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG23220820220092112
|
22/08/2022
|
SARLA DEVI
|
3505015WL012087
|
SARLA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568800
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG23220820220092114
|
22/08/2022
|
JASODA DEVI
|
3505015WL012087
|
JASODA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568802
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG23220820220092116
|
22/08/2022
|
PUSPA DEVI
|
3505015WL012087
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568805
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-015-039-005/2
(Nayalgarh)
|
3505015000NRG23220820220092016
|
22/08/2022
|
PANCHAM LAL
|
3505015WL012073
|
PANCHAM LAL
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568812
|
|
PANCHAM LAL SO BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG23220820220092104
|
22/08/2022
|
VIJENDRA SINGH
|
3505015WL012087
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568811
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|