|
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-04-004-025-001/3024
(LANKHI)
|
3504004000NRG23181020220083576
|
18/10/2022
|
SEETA DEVI
|
3504004WL011772
|
SEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537302
|
|
SHANKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-038-001/5312
(LWANI)
|
3504004000NRG23181020220083533
|
18/10/2022
|
kali devi
|
3504004WL011762
|
kali devi
|
00354
|
PUNB0408300
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537297
|
|
KALI DEVI W/O INDRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-025-001/2989
(LANKHI)
|
3504004000NRG23181020220083573
|
18/10/2022
|
trilok SINGH
|
3504004WL011772
|
trilok SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537295
|
|
TRILOK SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/3015
(LANKHI)
|
3504004000NRG23181020220083609
|
18/10/2022
|
PAWAN SATI
|
3504004WL011777
|
PAWAN SATI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579537305
|
|
PAWAN SATI S/O RAMCHANDRA SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/3062-A
(LANKHI)
|
3504004000NRG23181020220083604
|
18/10/2022
|
DINESH PRASAD
|
3504004WL011776
|
DINESH PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537299
|
|
DINESH PRASAD S/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/3062-A
(LANKHI)
|
3504004000NRG23181020220083605
|
18/10/2022
|
MANJU DEVI
|
3504004WL011776
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537320
|
|
MANJU DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4001
(LANKHI)
|
3504004000NRG23181020220083583
|
18/10/2022
|
PARWATI DEVI
|
3504004WL011773
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537321
|
|
PARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4026
(LANKHI)
|
3504004000NRG23181020220083595
|
18/10/2022
|
GOPAL SINGH
|
3504004WL011775
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537300
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-025-001/4035
(LANKHI)
|
3504004000NRG23181020220083563
|
18/10/2022
|
AMIT SINGH
|
3504004WL011770
|
AMIT SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537309
|
|
AMIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG23181020220083596
|
18/10/2022
|
PADHAM SINGH
|
3504004WL011775
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537301
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG23181020220083599
|
18/10/2022
|
BHIM SINGH
|
3504004WL011775
|
BHIM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537312
|
|
BHEEM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/4093
(LANKHI)
|
3504004000NRG23181020220083606
|
18/10/2022
|
SAWATRI DEVI
|
3504004WL011776
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537319
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-025-001/4131
(LANKHI)
|
3504004000NRG23181020220083577
|
18/10/2022
|
DHANULI DEVI
|
3504004WL011772
|
DHANULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537311
|
|
DHANULI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4157
(LANKHI)
|
3504004000NRG23181020220083578
|
18/10/2022
|
charan singh
|
3504004WL011772
|
charan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537318
|
|
CHARAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4159
(LANKHI)
|
3504004000NRG23181020220083584
|
18/10/2022
|
OHM PARKASH
|
3504004WL011773
|
OHM PARKASH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537317
|
|
MR OM PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23181020220083601
|
18/10/2022
|
GUDDI DEVI
|
3504004WL011775
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537294
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-025-001/4230
(LANKHI)
|
3504004000NRG23181020220083613
|
18/10/2022
|
BIRMA DEVI
|
3504004WL011777
|
BIRMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537313
|
|
BIRMA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG23181020220083603
|
18/10/2022
|
SMT GEETA DEVI
|
3504004WL011775
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537314
|
|
GEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-025-001/4242
(LANKHI)
|
3504004000NRG23181020220083591
|
18/10/2022
|
RAJENDRA SINGH
|
3504004WL011774
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537306
|
|
RAJENDRA SINGH S/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-025-001/4242
(LANKHI)
|
3504004000NRG23181020220083592
|
18/10/2022
|
USHA DEVI
|
3504004WL011774
|
USHA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537304
|
|
USHA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-025-001/4305
(LANKHI)
|
3504004000NRG23181020220083581
|
18/10/2022
|
JASHODA DEVI
|
3504004WL011772
|
JASHODA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537298
|
|
JASODA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-025-001/4305
(LANKHI)
|
3504004000NRG23181020220083580
|
18/10/2022
|
SHAKAR SINGH
|
3504004WL011772
|
SHAKAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537296
|
|
SHANKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-028-001/3611
(GHUNI)
|
3504004000NRG23181020220083523
|
18/10/2022
|
SULAKH DEVI
|
3504004WL011761
|
SULAKH DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579537310
|
|
SHIV LAL AND SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-034-001/4690
(RAMNI)
|
3504004000NRG23181020220083550
|
18/10/2022
|
RAJENDAR SINGH
|
3504004WL011764
|
RAJENDAR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579537293
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-038-001/5417
(LWANI)
|
3504004000NRG23181020220083536
|
18/10/2022
|
sumati devi
|
3504004WL011762
|
sumati devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537307
|
|
SUMETI DEVI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-038-001/5481
(LWANI)
|
3504004000NRG23181020220083537
|
18/10/2022
|
BHAGIRTHI DEVI
|
3504004WL011762
|
BHAGIRTHI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537315
|
|
BHAGIRATHI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-038-001/5549
(LWANI)
|
3504004000NRG23181020220083539
|
18/10/2022
|
SOHAN LAL
|
3504004WL011762
|
SOHAN LAL
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537316
|
|
SOHAN LAL & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-038-001/5564
(LWANI)
|
3504004000NRG23181020220083541
|
18/10/2022
|
SATESHWARI DEVI
|
3504004WL011762
|
SATESHWARI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537308
|
|
SATESHWARI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-038-001/5576
(LWANI)
|
3504004000NRG23181020220083543
|
18/10/2022
|
MANJU DEVI
|
3504004WL011762
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537303
|
|
MANJU DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-025-001/3007
(LANKHI)
|
3504004000NRG23181020220083562
|
18/10/2022
|
BHADULI DEVI
|
3504004WL011770
|
BHADULI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537282
|
|
BHADULI DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-025-001/3014-A
(LANKHI)
|
3504004000NRG23181020220083594
|
18/10/2022
|
asha devi
|
3504004WL011775
|
asha devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579537280
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-025-001/4058
(LANKHI)
|
3504004000NRG23181020220083611
|
18/10/2022
|
SURESHI DEVI
|
3504004WL011777
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579537291
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-025-001/4115
(LANKHI)
|
3504004000NRG23181020220083588
|
18/10/2022
|
BASANTI DEVI
|
3504004WL011774
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537281
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-025-001/4193
(LANKHI)
|
3504004000NRG23181020220083589
|
18/10/2022
|
CHAKORI DEVI
|
3504004WL011774
|
CHAKORI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537289
|
|
MS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-025-001/4201
(LANKHI)
|
3504004000NRG23181020220083570
|
18/10/2022
|
DEV SINGH
|
3504004WL011771
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537277
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-025-001/4228
(LANKHI)
|
3504004000NRG23181020220083564
|
18/10/2022
|
ASHADI DEVI
|
3504004WL011770
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537292
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG23181020220083565
|
18/10/2022
|
RADHA DEVI
|
3504004WL011770
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537290
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG23181020220083590
|
18/10/2022
|
RANJEET SINGH
|
3504004WL011774
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537279
|
|
RANAJIT SINGH S/O DHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT
|
UT-04-004-025-001/4238
(LANKHI)
|
3504004000NRG23181020220083567
|
18/10/2022
|
REKHA DEVI
|
3504004WL011770
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537285
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-025-001/4292
(LANKHI)
|
3504004000NRG23181020220083569
|
18/10/2022
|
BABITA DEVI
|
3504004WL011770
|
BABITA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537287
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-025-001/4329
(LANKHI)
|
3504004000NRG23181020220083607
|
18/10/2022
|
CHINTA MANI SATI
|
3504004WL011776
|
CHINTA MANI SATI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579537284
|
|
CHINTAMANI SO BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-038-001/5405
(LWANI)
|
3504004000NRG23181020220083535
|
18/10/2022
|
VISESHWARI DEVI
|
3504004WL011762
|
VISESHWARI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537278
|
|
MR VISHASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-038-001/5529
(LWANI)
|
3504004000NRG23181020220083538
|
18/10/2022
|
RANBEER SINGH
|
3504004WL011762
|
RANBEER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537286
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-038-001/5568
(LWANI)
|
3504004000NRG23181020220083542
|
18/10/2022
|
MAHENDRA LAL
|
3504004WL011762
|
MAHENDRA LAL
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579537288
|
|
CHUMA DEVI & MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
45
|
GHAT
|
UT-04-004-025-001/4276
(LANKHI)
|
3504004000NRG23181020220083568
|
18/10/2022
|
digamber singh
|
3504004WL011770
|
digamber singh
|
00415
|
SBIN0013701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579537283
|
|
MR DIGAMBAR SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108417
|
108417
|
|
|
|
|
|
|
|