|
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-04-004-002-001/6418
(DHURMA)
|
3504004000NRG23110120230114544
|
11/01/2023
|
HAYAT SINGH
|
3504004WL016162
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962939
|
|
HAYAT SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG23110120230114546
|
11/01/2023
|
PAVITRA DEVI
|
3504004WL016162
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962942
|
|
PAVITRA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-002-001/6487
(DHURMA)
|
3504004000NRG23110120230114548
|
11/01/2023
|
KALAWATI DEVI
|
3504004WL016162
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962941
|
|
KALAWATI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-002-002/6497
(DHURMA)
|
3504004000NRG23110120230114549
|
11/01/2023
|
KAMALA DEVI
|
3504004WL016162
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962940
|
|
KAMALA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/6041
(BURA)
|
3504004000NRG23100120230113942
|
11/01/2023
|
AMBI DEVI
|
3504004WL016090
|
AMBI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906962944
|
|
AMBI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-043-001/6230
(JOKHNA)
|
3504004000NRG23110120230114117
|
11/01/2023
|
VIRENDRA KUMAR
|
3504004WL016107
|
VIRENDRA KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962945
|
|
VIRENDRA KUMAR
|
()
|
|
7
|
GHAT
|
UT-04-004-043-001/6231
(JOKHNA)
|
3504004000NRG23110120230114118
|
11/01/2023
|
PRAKASH
|
3504004WL016107
|
PRAKASH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962947
|
|
PRAKASH
|
()
|
|
8
|
GHAT
|
UT-04-004-043-001/6268
(JOKHNA)
|
3504004000NRG23110120230114130
|
11/01/2023
|
hirooli devi
|
3504004WL016109
|
hirooli devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962943
|
|
hirooli devi
|
()
|
|
9
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG23110120230114120
|
11/01/2023
|
Balram
|
3504004WL016107
|
Balram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962946
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-002-001/6316
(DHURMA)
|
3504004000NRG23110120230114538
|
11/01/2023
|
GODAMBARI DEVI
|
3504004WL016162
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962950
|
|
GODAMBARI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-002-001/6405
(DHURMA)
|
3504004000NRG23110120230114539
|
11/01/2023
|
KEDAR SINGH
|
3504004WL016162
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962949
|
|
KEDAR SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-002-001/6408
(DHURMA)
|
3504004000NRG23110120230114541
|
11/01/2023
|
KAN SINGH
|
3504004WL016162
|
KAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962953
|
|
KAAN SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-002-001/6410
(DHURMA)
|
3504004000NRG23110120230114555
|
11/01/2023
|
SURENDRA SINGH
|
3504004WL016163
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962952
|
|
MR SURENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23110120230114542
|
11/01/2023
|
MANBAR SINGH
|
3504004WL016162
|
MANBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962951
|
|
MANWAR SINGH RAWAT
|
()
|
|
15
|
GHAT
|
UT-04-004-002-002/6527
(DHURMA)
|
3504004000NRG23110120230114550
|
11/01/2023
|
DALBEER SINGH
|
3504004WL016162
|
DALBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962948
|
|
DALBIR SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG23110120230114552
|
11/01/2023
|
Virendra sigh
|
3504004WL016162
|
Virendra sigh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962955
|
|
MR VIRENDRA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-002-002/6537
(DHURMA)
|
3504004000NRG23110120230114553
|
11/01/2023
|
SARITA DEVI
|
3504004WL016162
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962959
|
|
MS SARITA
|
()
|
|
18
|
GHAT
|
UT-04-004-021-001/14
(NARNGI)
|
3504004000NRG23110120230114528
|
11/01/2023
|
Neha
|
3504004WL016161
|
Neha
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962963
|
|
MS NEHA
|
()
|
|
19
|
GHAT
|
UT-04-004-021-001/24190
(NARNGI)
|
3504004000NRG23110120230114536
|
11/01/2023
|
FUNNA DEVI
|
3504004WL016161
|
FUNNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962956
|
|
MRS FUNA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-029-002/4127
(MOKH TALLA)
|
3504004000NRG23110120230114558
|
11/01/2023
|
HIMANI DEVI
|
3504004WL016164
|
HIMANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962962
|
|
MR HIMANI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-041-001/5898
(BURA)
|
3504004000NRG23100120230113931
|
11/01/2023
|
JAY SINGH
|
3504004WL016090
|
JAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962954
|
|
MR JAI SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-041-001/59194
(BURA)
|
3504004000NRG23100120230113937
|
11/01/2023
|
DILBAR SINGH
|
3504004WL016090
|
DILBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962957
|
|
MR DILVAR SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-041-001/59206
(JOKHNA)
|
3504004000NRG23110120230114121
|
11/01/2023
|
nand kishor
|
3504004WL016108
|
nand kishor
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962961
|
|
MR NAND KISHORE
|
()
|
|
24
|
GHAT
|
UT-04-004-041-001/6039
(BURA)
|
3504004000NRG23100120230113941
|
11/01/2023
|
SH DHAM SINGH
|
3504004WL016090
|
SH DHAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962958
|
|
MR DHAM SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-043-002/6307
(JOKHNA)
|
3504004000NRG23110120230114140
|
11/01/2023
|
BALWANT SINGH
|
3504004WL016110
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962960
|
|
MS SHYAMA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|