|
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
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG24240420230003267
|
24/04/2023
|
DEEPA DEVI
|
3504004WL000455
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014431
|
|
DEEPADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-039-001/101
(PERI)
|
3504004000NRG24240420230003268
|
24/04/2023
|
ASHA DEVI
|
3504004WL000456
|
ASHA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014417
|
|
ASHA DEVI & BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-039-001/49
(PERI)
|
3504004000NRG24240420230003253
|
24/04/2023
|
KAMLA DEVI
|
3504004WL000455
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014427
|
|
BHAWAN SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-039-001/51
(PERI)
|
3504004000NRG24240420230003254
|
24/04/2023
|
Basanti devi
|
3504004WL000455
|
Basanti devi
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014425
|
|
PUSHKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-039-001/52
(PERI)
|
3504004000NRG24240420230003255
|
24/04/2023
|
MAUTHRA DEVI
|
3504004WL000455
|
MAUTHRA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014412
|
|
JASPAL SINGH AND MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-039-001/55201
(PERI)
|
3504004000NRG24240420230003256
|
24/04/2023
|
MAHESHI DEVI
|
3504004WL000455
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014414
|
|
TRILOK SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG24240420230003257
|
24/04/2023
|
NARAYAN SINGH
|
3504004WL000455
|
NARAYAN SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014424
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG24240420230003275
|
24/04/2023
|
PARWATI DEVI
|
3504004WL000456
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014418
|
|
PARVATI DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG24240420230003276
|
24/04/2023
|
PRADEEP KUMAR
|
3504004WL000456
|
PRADEEP KUMAR
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014420
|
|
PRADEEP KUMAR S/O BALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-039-001/5666
(PERI)
|
3504004000NRG24240420230003258
|
24/04/2023
|
BUDHALI DEVI
|
3504004WL000455
|
BUDHALI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014433
|
|
BUDULI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-039-001/5674
(PERI)
|
3504004000NRG24240420230003259
|
24/04/2023
|
KAMALA DEVI
|
3504004WL000455
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014413
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT
|
UT-04-004-039-001/5678
(PERI)
|
3504004000NRG24240420230003260
|
24/04/2023
|
BASANTI DEVI
|
3504004WL000455
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014416
|
|
BASANTI DEVI AND GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-039-001/5680
(PERI)
|
3504004000NRG24240420230003261
|
24/04/2023
|
DHAMATI DEVI
|
3504004WL000455
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014423
|
|
DHAMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT
|
UT-04-004-039-001/5683
(PERI)
|
3504004000NRG24240420230003262
|
24/04/2023
|
KHAGOTI DEVI
|
3504004WL000455
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014426
|
|
KHILAP SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/5687
(PERI)
|
3504004000NRG24240420230003277
|
24/04/2023
|
LAXMI DEV
|
3504004WL000456
|
LAXMI DEV
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014432
|
|
VIKRAM RAM & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/5692
(PERI)
|
3504004000NRG24240420230003263
|
24/04/2023
|
DILVAR SINGH
|
3504004WL000455
|
DILVAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014421
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-039-001/5692
(PERI)
|
3504004000NRG24240420230003264
|
24/04/2023
|
NANDI DEVI
|
3504004WL000455
|
NANDI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014415
|
|
NANDI DEVI AND DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5694
(PERI)
|
3504004000NRG24240420230003278
|
24/04/2023
|
BASNTI DEVI
|
3504004WL000456
|
BASNTI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014422
|
|
BASANTI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-002/55233
(PERI)
|
3504004000NRG24240420230003265
|
24/04/2023
|
AWATAR SINGH
|
3504004WL000455
|
AWATAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014419
|
|
AVTAR SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-039-001/5655
(PERI)
|
3504004000NRG24240420230003272
|
24/04/2023
|
KUKARI DEVI
|
3504004WL000456
|
KUKARI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014408
|
|
KUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-039-002/104
(PERI)
|
3504004000NRG24240420230003279
|
24/04/2023
|
BHARAT RAM
|
3504004WL000456
|
BHARAT RAM
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014407
|
|
BHARAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-039-001/54
(PERI)
|
3504004000NRG24240420230003269
|
24/04/2023
|
SMT SAWITRI DEVI
|
3504004WL000456
|
SMT SAWITRI DEVI
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014430
|
|
SAVITRI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/5645
(PERI)
|
3504004000NRG24240420230003270
|
24/04/2023
|
BHAGULI DEVI
|
3504004WL000456
|
BHAGULI DEVI
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014410
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-039-001/5650
(PERI)
|
3504004000NRG24240420230003271
|
24/04/2023
|
BHATULI DEV
|
3504004WL000456
|
BHATULI DEV
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014411
|
|
BHADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT
|
UT-04-004-039-001/5656
(PERI)
|
3504004000NRG24240420230003273
|
24/04/2023
|
CHAIT RAM
|
3504004WL000456
|
CHAIT RAM
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014429
|
|
CHETRAMSOPATEERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-039-002/17
(PERI)
|
3504004000NRG24240420230003280
|
24/04/2023
|
GUDDI DEVI
|
3504004WL000456
|
GUDDI DEVI
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014428
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-039-002/55233
(PERI)
|
3504004000NRG24240420230003266
|
24/04/2023
|
Geeta devi
|
3504004WL000455
|
Geeta devi
|
246001
|
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439014409
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|