|
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-04-004-028-001/3526
(GHUNI)
|
3504004000NRG24031120230109947
|
03/11/2023
|
JAGAT SINGH
|
3504004WL017133
|
JAGAT SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458296
|
|
JAGAT SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-037-001/5293
(BHETI)
|
3504004000NRG24031120230109923
|
03/11/2023
|
Jagdish Ram
|
3504004WL017130
|
Jagdish Ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458280
|
|
JAGDISH RAM S/O RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-037-001/6344
(BHETI)
|
3504004000NRG24031120230109928
|
03/11/2023
|
sandeep ram
|
3504004WL017130
|
sandeep ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458282
|
|
SANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-037-001/6458
(BHETI)
|
3504004000NRG24031120230109932
|
03/11/2023
|
KASTURA DEVI
|
3504004WL017130
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458295
|
|
KASTURA DEVI W/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-037-001/6586
(BHETI)
|
3504004000NRG24031120230109934
|
03/11/2023
|
manisha devi
|
3504004WL017131
|
manisha devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458279
|
|
MANISHA DEVI & SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-037-001/6586
(BHETI)
|
3504004000NRG24031120230109933
|
03/11/2023
|
surendra singh
|
3504004WL017131
|
surendra singh
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458294
|
|
SURENDRA SINGH S/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-037-001/6609
(BHETI)
|
3504004000NRG24031120230109936
|
03/11/2023
|
ROSHNI
|
3504004WL017131
|
ROSHNI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458281
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-028-001/3519
(GHUNI)
|
3504004000NRG24031120230109945
|
03/11/2023
|
KHELAP SINGH
|
3504004WL017133
|
KHELAP SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458284
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-028-001/3558
(GHUNI)
|
3504004000NRG24031120230109948
|
03/11/2023
|
BHAGRATI DEVI
|
3504004WL017133
|
BHAGRATI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458283
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-032-001/4333
(KUMJUG)
|
3504004000NRG24031120230109968
|
03/11/2023
|
Gaini Devi
|
3504004WL017135
|
Gaini Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458285
|
|
MS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-032-001/4493
(KUMJUG)
|
3504004000NRG24031120230109970
|
03/11/2023
|
LTA DEVI
|
3504004WL017135
|
LTA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671458287
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG24031120230109924
|
03/11/2023
|
CHATTA DEVI
|
3504004WL017130
|
CHATTA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458288
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG24031120230109925
|
03/11/2023
|
PINCHULEE DEVI
|
3504004WL017130
|
PINCHULEE DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458289
|
|
MS FIJOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG24031120230109926
|
03/11/2023
|
ranjeet singh
|
3504004WL017130
|
ranjeet singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458286
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG24031120230109929
|
03/11/2023
|
RANJEET SINGH
|
3504004WL017130
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458290
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-037-001/6433
(BHETI)
|
3504004000NRG24031120230109930
|
03/11/2023
|
Deveshwari devi
|
3504004WL017130
|
Deveshwari devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458292
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-037-001/6455
(BHETI)
|
3504004000NRG24031120230109931
|
03/11/2023
|
Manju devi
|
3504004WL017130
|
Manju devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671458291
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-037-001/6610
(BHETI)
|
3504004000NRG24031120230109939
|
03/11/2023
|
vipin Singh
|
3504004WL017131
|
vipin Singh
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671458293
|
|
VIPIN SINGH S/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|