|
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-04-004-014-001/1576
(SARPANI)
|
3504004000NRG23051220220098529
|
05/12/2022
|
VIRENDRA LAL
|
3504004WL014076
|
VIRENDRA LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900304
|
|
BEERENDRA LAL S/O JETHUVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23051220220098807
|
05/12/2022
|
Maker singh
|
3504004WL014116
|
Maker singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900310
|
|
MAKAR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-014-001/1528
(SARPANI)
|
3504004000NRG23051220220098520
|
05/12/2022
|
Beena Devi
|
3504004WL014074
|
Beena Devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900296
|
|
BEENA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-014-001/1559
(SARPANI)
|
3504004000NRG23051220220098521
|
05/12/2022
|
PUNNI LAL
|
3504004WL014074
|
PUNNI LAL
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064900303
|
|
PUNI LAL S/O SAVANRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1565
(SARPANI)
|
3504004000NRG23051220220098522
|
05/12/2022
|
HARI SINGH
|
3504004WL014074
|
HARI SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900297
|
|
HARISINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-014-001/1565
(SARPANI)
|
3504004000NRG23051220220098523
|
05/12/2022
|
LAXMI DEVI
|
3504004WL014074
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900295
|
|
LAKSHMI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1587
(SARPANI)
|
3504004000NRG23051220220098530
|
05/12/2022
|
DIPU LAL
|
3504004WL014076
|
DIPU LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900298
|
|
DEEPU LAL S/O PYARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/1673
(SARPANI)
|
3504004000NRG23051220220098524
|
05/12/2022
|
RAGUVEER LAL
|
3504004WL014074
|
RAGUVEER LAL
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064900305
|
|
RAGHUBIR LAL S/O JASUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/1681
(SARPANI)
|
3504004000NRG23051220220098532
|
05/12/2022
|
KARTIKI DEVI
|
3504004WL014076
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900294
|
|
KARTIKI W/O NANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23051220220098534
|
05/12/2022
|
BHAWAN SINGH
|
3504004WL014077
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Rejected
|
10/12/2022
|
|
7064900301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHAT
|
UT-04-004-025-001/4034
(LANKHI)
|
3504004000NRG23051220220098536
|
05/12/2022
|
INDERA SINGH
|
3504004WL014077
|
INDERA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900302
|
|
INDRA SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4285
(LANKHI)
|
3504004000NRG23051220220098538
|
05/12/2022
|
PUSHPA DEVI
|
3504004WL014077
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900300
|
|
PUSHPA DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-026-002/3433
(KANOL)
|
3504004000NRG23051220220098815
|
05/12/2022
|
basanti devi
|
3504004WL014118
|
basanti devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064900308
|
|
BASANTI DEVI & HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-026-002/3454
(KANOL)
|
3504004000NRG23051220220098816
|
05/12/2022
|
KALAM SINGH
|
3504004WL014118
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064900299
|
|
KAMAL SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-009-001/886
(MATAE)
|
3504004000NRG23051220220098819
|
05/12/2022
|
BALBEER SINGH
|
3504004WL014119
|
BALBEER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064900291
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-014-001/1681
(SARPANI)
|
3504004000NRG23051220220098531
|
05/12/2022
|
NAND LAL
|
3504004WL014076
|
NAND LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900284
|
|
NAND LAL SO LACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-014-001/16819
(SARPANI)
|
3504004000NRG23051220220098525
|
05/12/2022
|
Manoj Singh
|
3504004WL014074
|
Manoj Singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064900289
|
|
MANOJ SINGH & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG23051220220098533
|
05/12/2022
|
BIRENDRA SINGH
|
3504004WL014077
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900309
|
|
BEERANDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23051220220098535
|
05/12/2022
|
TARA DEVI
|
3504004WL014077
|
TARA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064900313
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-026-002/3425
(KANOL)
|
3504004000NRG23051220220098813
|
05/12/2022
|
PARULI DEVI
|
3504004WL014118
|
PARULI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064900312
|
|
PAROOLI DEVI WO UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-030-001/4075
(BANJBAGARH)
|
3504004000NRG23051220220098518
|
05/12/2022
|
HOSHIYAR SINGH
|
3504004WL014073
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900283
|
|
HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-030-001/4152
(BANJBAGARH)
|
3504004000NRG23051220220098519
|
05/12/2022
|
ABBAL SINGH
|
3504004WL014073
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900292
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-032-001/4289
(KUMJUG)
|
3504004000NRG23051220220098806
|
05/12/2022
|
SANTI DEVI
|
3504004WL014115
|
SANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900285
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-032-001/43469
(KUMJUG)
|
3504004000NRG23051220220098802
|
05/12/2022
|
ANITA DEVI
|
3504004WL014114
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900288
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-032-001/4424
(KUMJUG)
|
3504004000NRG23051220220098804
|
05/12/2022
|
GODAMBARI DEVI
|
3504004WL014114
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064900287
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-032-001/4484
(KUMJUG)
|
3504004000NRG23051220220098805
|
05/12/2022
|
HANS RAJ
|
3504004WL014114
|
HANS RAJ
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900290
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-009-001/1047
(MATAE)
|
3504004000NRG23051220220098817
|
05/12/2022
|
SHAKUNTALA DEVI
|
3504004WL014119
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064900306
|
|
MS SMT SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-009-001/333353
(MATAE)
|
3504004000NRG23051220220098818
|
05/12/2022
|
ANITA DEVI
|
3504004WL014119
|
ANITA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064900307
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-009-001/889
(MATAE)
|
3504004000NRG23051220220098820
|
05/12/2022
|
Kashmira devi
|
3504004WL014119
|
Kashmira devi
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064900293
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-009-001/941
(MATAE)
|
3504004000NRG23051220220098825
|
05/12/2022
|
RAMESHWARI DEVI
|
3504004WL014120
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064900311
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-027-002/3392
(GANDASU)
|
3504004000NRG23051220220098810
|
05/12/2022
|
SURENDRA LAL
|
3504004WL014117
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900286
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|