|
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-04-004-014-001/1607
(SARPANI)
|
3504004000NRG24130220240186896
|
13/02/2024
|
RAJENDRA SINGH
|
3504004WL027846
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802226052
|
|
RAJENDRA SINGH S/O LUNGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-001-001/107
(MOKH MALLA)
|
3504004000NRG24130220240186842
|
13/02/2024
|
BASANTI DEVI
|
3504004WL027838
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226054
|
|
BASANTI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-001-001/117
(MOKH MALLA)
|
3504004000NRG24130220240186844
|
13/02/2024
|
BEENA DEVI
|
3504004WL027838
|
BEENA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226055
|
|
BEENA DEVI W/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-014-001/1528
(SARPANI)
|
3504004000NRG24130220240186895
|
13/02/2024
|
Beena Devi
|
3504004WL027846
|
Beena Devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802226053
|
|
BEENA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-001-001/117
(MOKH MALLA)
|
3504004000NRG24130220240186843
|
13/02/2024
|
AWTAR SINGH
|
3504004WL027838
|
AWTAR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226060
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-001-001/203
(MOKH MALLA)
|
3504004000NRG24130220240186845
|
13/02/2024
|
Shakuntala devi
|
3504004WL027838
|
Shakuntala devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226049
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-001-001/40
(MOKH MALLA)
|
3504004000NRG24130220240186847
|
13/02/2024
|
KAMALA DEVI
|
3504004WL027838
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226062
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-001-001/40
(MOKH MALLA)
|
3504004000NRG24130220240186846
|
13/02/2024
|
PUSHKAR LAL
|
3504004WL027838
|
PUSHKAR LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226048
|
|
PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-001-001/44
(MOKH MALLA)
|
3504004000NRG24130220240186848
|
13/02/2024
|
GAUR SINGH
|
3504004WL027838
|
GAUR SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226058
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-001-001/45
(MOKH MALLA)
|
3504004000NRG24130220240186849
|
13/02/2024
|
DAYAL SINGH
|
3504004WL027838
|
DAYAL SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226046
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-001-001/67
(MOKH MALLA)
|
3504004000NRG24130220240186850
|
13/02/2024
|
MOHAN SINGH
|
3504004WL027838
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226047
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-021-001/2334
(NARNGI)
|
3504004000NRG24130220240186790
|
13/02/2024
|
NAND LAL
|
3504004WL027828
|
NAND LAL
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802226059
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-021-001/2342
(NARNGI)
|
3504004000NRG24130220240186791
|
13/02/2024
|
MUNNI DEVI
|
3504004WL027828
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802226061
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-021-001/2349
(NARNGI)
|
3504004000NRG24130220240186792
|
13/02/2024
|
SAVITRAI DEVI
|
3504004WL027828
|
SAVITRAI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802226051
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-021-001/24215
(NARNGI)
|
3504004000NRG24130220240186793
|
13/02/2024
|
MANJU DEVI
|
3504004WL027828
|
MANJU DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802226057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG24130220240186794
|
13/02/2024
|
JYOTI LAL
|
3504004WL027828
|
JYOTI LAL
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802226050
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-003-002/331
(SAKAND)
|
3504004000NRG24130220240186873
|
13/02/2024
|
BHAGIRATHI DEVI
|
3504004WL027842
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802226056
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-003-002/331
(SAKAND)
|
3504004000NRG24130220240186872
|
13/02/2024
|
BIRENDRA SINGH
|
3504004WL027842
|
BIRENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802226045
|
|
MR BIRENDRA SINGH KATHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|