|
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-04-004-028-001/3584
(GHUNI)
|
3504004000NRG23230420220003545
|
25/04/2022
|
RAJENDRA KUMAR
|
3504004WL000445
|
RAJENDRA KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822507208
|
|
RAJENDRA LAL S/O KISANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG23230420220003560
|
25/04/2022
|
Mohan singh
|
3504004WL000447
|
Mohan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822507197
|
|
MOHAN SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-028-001/3989
(GHUNI)
|
3504004000NRG23230420220003562
|
25/04/2022
|
DHAN SINGH
|
3504004WL000447
|
DHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822507207
|
|
DHAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-028-001/4008
(GHUNI)
|
3504004000NRG23230420220003570
|
25/04/2022
|
KALAM SINGH
|
3504004WL000449
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0822507196
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23230420220003539
|
25/04/2022
|
SURAJ SINGH
|
3504004WL000444
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507190
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-005-001/491
(SUNG)
|
3504004000NRG23230420220003540
|
25/04/2022
|
dhanetra SINGH
|
3504004WL000444
|
dhanetra SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507205
|
|
MR DHANETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG23230420220003567
|
25/04/2022
|
VIMLA DEVI
|
3504004WL000449
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507185
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-028-001/3509
(GHUNI)
|
3504004000NRG23230420220003543
|
25/04/2022
|
GOVIND SINGH
|
3504004WL000445
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507188
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-028-001/3519
(GHUNI)
|
3504004000NRG23230420220003568
|
25/04/2022
|
KHELAP SINGH
|
3504004WL000449
|
KHELAP SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822507193
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG23230420220003563
|
25/04/2022
|
BHAGAWATI PRASAD
|
3504004WL000448
|
BHAGAWATI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507195
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23230420220003558
|
25/04/2022
|
KUNWAR SINGH
|
3504004WL000447
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507194
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-028-001/3589
(GHUNI)
|
3504004000NRG23230420220003552
|
25/04/2022
|
ShIV PRASAD
|
3504004WL000446
|
ShIV PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507198
|
|
MR BHUVNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-028-001/3645
(GHUNI)
|
3504004000NRG23230420220003546
|
25/04/2022
|
BASANTI DEVI
|
3504004WL000445
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507184
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-028-001/3743
(GHUNI)
|
3504004000NRG23230420220003564
|
25/04/2022
|
sita devi
|
3504004WL000448
|
sita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507192
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG23230420220003547
|
25/04/2022
|
MAHENDER SINGH
|
3504004WL000445
|
MAHENDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507187
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-028-001/4012
(GHUNI)
|
3504004000NRG23230420220003555
|
25/04/2022
|
TULSHI PARSAD
|
3504004WL000446
|
TULSHI PARSAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507200
|
|
MR TULASI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-028-001/4015
(GHUNI)
|
3504004000NRG23230420220003557
|
25/04/2022
|
PRATAP SINGH
|
3504004WL000446
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507199
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG23230420220003565
|
25/04/2022
|
VIKRAM SINGH
|
3504004WL000448
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507191
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-032-001/4444
(KUMJUG)
|
3504004000NRG23250420220004837
|
25/04/2022
|
JASHPAL LAL
|
3504004WL000587
|
JASHPAL LAL
|
00415
|
SBIN0003701
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0822507201
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-032-001/4446
(KUMJUG)
|
3504004000NRG23250420220004838
|
25/04/2022
|
SWARI DEVI
|
3504004WL000587
|
SWARI DEVI
|
00415
|
SBIN0003701
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0822507206
|
|
MRS SAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-044-001/6554
(JAKHNI)
|
3504004000NRG23230420220003533
|
25/04/2022
|
SAWTERI DEVI
|
3504004WL000443
|
SAWTERI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507204
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-044-001/6555
(JAKHNI)
|
3504004000NRG23230420220003534
|
25/04/2022
|
NAUMI DEVI
|
3504004WL000443
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507186
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-044-001/6564
(JAKHNI)
|
3504004000NRG23230420220003535
|
25/04/2022
|
DAVENDER SINGH
|
3504004WL000443
|
DAVENDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822507203
|
|
DAVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-044-001/6564
(JAKHNI)
|
3504004000NRG23230420220003536
|
25/04/2022
|
VIJAYLAXMI DEVI
|
3504004WL000443
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507202
|
|
DAVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-044-001/6565
(JAKHNI)
|
3504004000NRG23230420220003537
|
25/04/2022
|
MAGHULI DEVI
|
3504004WL000443
|
MAGHULI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822507189
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68760
|
68760
|
|
|
|
|
|
|
|