|
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-04-004-043-002/6303
(JOKHNA)
|
3504004000NRG24280720230055952
|
28/07/2023
|
GOPAL RAM
|
3504004WL008879
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662203593
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-021-001/2326
(NARNGI)
|
3504004000NRG24280720230055970
|
28/07/2023
|
MANOJ LAL
|
3504004WL008884
|
MANOJ LAL
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203628
|
|
MANOJ KUMAR S/O SARAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4174
(LANKHI)
|
3504004000NRG24280720230055954
|
28/07/2023
|
INDRA SINGH
|
3504004WL008880
|
INDRA SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662203607
|
|
INDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/4174
(LANKHI)
|
3504004000NRG24280720230055955
|
28/07/2023
|
VIMLA DEVI
|
3504004WL008880
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662203608
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-030-001/222242
(BANJBAGARH)
|
3504004000NRG24280720230055749
|
28/07/2023
|
FATE RAM
|
3504004WL008825
|
FATE RAM
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662203613
|
|
FATE RAM S/O NAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/222242
(BANJBAGARH)
|
3504004000NRG24280720230055750
|
28/07/2023
|
MEENA DEVI
|
3504004WL008825
|
MEENA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662203615
|
|
MEENA DEVI W/O FATE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG24280720230055655
|
28/07/2023
|
kamla devi
|
3504004WL008809
|
kamla devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203614
|
|
KAMLA DEVI W/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG24280720230055681
|
28/07/2023
|
BUDLI DEVI
|
3504004WL008812
|
BUDLI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203606
|
|
BUDULI DEVI W/O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-030-001/4102
(BANJBAGARH)
|
3504004000NRG24280720230055742
|
28/07/2023
|
urmila
|
3504004WL008823
|
urmila
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203610
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG24280720230055656
|
28/07/2023
|
BARTI DEVI
|
3504004WL008809
|
BARTI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203612
|
|
BARTI DEVI W/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-030-001/4167-A
(BANJBAGARH)
|
3504004000NRG24280720230055658
|
28/07/2023
|
GEETA DEVI
|
3504004WL008809
|
GEETA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203616
|
|
DEEPA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-030-001/4188
(BANJBAGARH)
|
3504004000NRG24280720230055751
|
28/07/2023
|
nanu ram
|
3504004WL008825
|
nanu ram
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662203627
|
|
NAINU RAM S/O MOFTYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-030-001/4212
(BANJBAGARH)
|
3504004000NRG24280720230055684
|
28/07/2023
|
DEVI LAL
|
3504004WL008812
|
DEVI LAL
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203609
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-043-002/6303
(JOKHNA)
|
3504004000NRG24280720230055953
|
28/07/2023
|
BIMALA DEVI
|
3504004WL008879
|
BIMALA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662203611
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-044-001/6599
(JAKHNI)
|
3504004000NRG24280720230055646
|
28/07/2023
|
RAJENDRA SINGH
|
3504004WL008806
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203617
|
|
RAJENDRA SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-018-001/1944
(PHERKHET)
|
3504004000NRG24280720230055866
|
28/07/2023
|
Narendra Singh
|
3504004WL008867
|
Narendra Singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203621
|
|
MR NARENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG24280720230055971
|
28/07/2023
|
JYOTI LAL
|
3504004WL008884
|
JYOTI LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203619
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-030-001/4043
(BANJBAGARH)
|
3504004000NRG24280720230055741
|
28/07/2023
|
RANJEET SINGH
|
3504004WL008823
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203623
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-030-001/4147
(BANJBAGARH)
|
3504004000NRG24280720230055744
|
28/07/2023
|
DEVENDRA SINGH
|
3504004WL008823
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203599
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-030-001/4147
(BANJBAGARH)
|
3504004000NRG24280720230055743
|
28/07/2023
|
GUDDI DEVI
|
3504004WL008823
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203618
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-030-001/4148
(BANJBAGARH)
|
3504004000NRG24280720230055745
|
28/07/2023
|
BIRENDRA SINGH
|
3504004WL008823
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203597
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-030-001/4183
(BANJBAGARH)
|
3504004000NRG24280720230055683
|
28/07/2023
|
SH MAHIPAL SINGH
|
3504004WL008812
|
SH MAHIPAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203620
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-042-002/6067
(BIJAR)
|
3504004000NRG24280720230055902
|
28/07/2023
|
VIMLA DEVI
|
3504004WL008871
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203598
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-044-001/6435
(JAKHNI)
|
3504004000NRG24280720230055650
|
28/07/2023
|
Sunil kumar
|
3504004WL008808
|
Sunil kumar
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203604
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-044-001/6445
(JAKHNI)
|
3504004000NRG24280720230055652
|
28/07/2023
|
ANITA DEVI
|
3504004WL008808
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203624
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-044-001/6445
(JAKHNI)
|
3504004000NRG24280720230055651
|
28/07/2023
|
DENISH LAL
|
3504004WL008808
|
DENISH LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203601
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-044-001/6623
(JAKHNI)
|
3504004000NRG24280720230055647
|
28/07/2023
|
LAXMAN SINGH
|
3504004WL008806
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203622
|
|
LAXMAN SINGH S/O AWATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-012-002/7788067300
(BEARO)
|
3504004000NRG24270720230054938
|
28/07/2023
|
CHAITA DEVI
|
3504004WL008675
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203603
|
|
CHAITADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-012-002/7788067300
(BEARO)
|
3504004000NRG24270720230054937
|
28/07/2023
|
chandra singh
|
3504004WL008675
|
chandra singh
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203602
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-023-001/2766
(NONA BANOLA)
|
3504004000NRG24280720230055973
|
28/07/2023
|
HEMLATA
|
3504004WL008885
|
HEMLATA
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203596
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-023-001/2766
(NONA BANOLA)
|
3504004000NRG24280720230055972
|
28/07/2023
|
PREM PARKASH
|
3504004WL008885
|
PREM PARKASH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203595
|
|
PREMPRAKASHSORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-023-001/2780
(NONA BANOLA)
|
3504004000NRG24280720230055974
|
28/07/2023
|
SEETA DEVI
|
3504004WL008885
|
SEETA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203626
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-033-001/4607
(BEARO)
|
3504004000NRG24270720230054930
|
28/07/2023
|
DARBAN SINGH
|
3504004WL008670
|
DARBAN SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662203600
|
|
DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-033-001/4607
(BEARO)
|
3504004000NRG24270720230054931
|
28/07/2023
|
jupuli devi
|
3504004WL008670
|
jupuli devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662203625
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG24280720230055657
|
28/07/2023
|
Bhwani ram
|
3504004WL008809
|
Bhwani ram
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203594
|
|
BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG24280720230055654
|
28/07/2023
|
dalbeer singh
|
3504004WL008809
|
dalbeer singh
|
246001
|
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662203605
|
|
DALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|