|
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-04-004-017-001/1881
(SUTOL)
|
3504004000NRG23101020220080137
|
10/10/2022
|
Bader singh
|
3504004WL011214
|
Bader singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260381
|
|
Bader singh
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/23341
(SUTOL)
|
3504004000NRG23101020220080130
|
10/10/2022
|
SOHAN SINGH
|
3504004WL011213
|
SOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260386
|
|
SOHAN SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/2338
(SUTOL)
|
3504004000NRG23101020220080131
|
10/10/2022
|
SURENDRA SINGH
|
3504004WL011213
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260382
|
|
SURENDRA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4183
(LANKHI)
|
3504004000NRG23101020220080158
|
10/10/2022
|
GOUR SINGH
|
3504004WL011217
|
GOUR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260387
|
|
GOUR SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/48-A
(LANKHI)
|
3504004000NRG23101020220080154
|
10/10/2022
|
DEVENDRA SINGH
|
3504004WL011216
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260385
|
|
DEVENDRA SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3557
(GHUNI)
|
3504004000NRG23101020220080062
|
10/10/2022
|
ASHA DEVI
|
3504004WL011204
|
ASHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260388
|
|
ASHA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3557
(GHUNI)
|
3504004000NRG23101020220080067
|
10/10/2022
|
BHRATU RAM
|
3504004WL011205
|
BHRATU RAM
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579260390
|
|
BHRATU RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/55210
(PERI)
|
3504004000NRG23101020220080176
|
10/10/2022
|
SH JAYVIR SINGH
|
3504004WL011224
|
SH JAYVIR SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260384
|
|
SH JAYVIR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/5653
(PERI)
|
3504004000NRG23101020220080174
|
10/10/2022
|
DHAMATI DEVI
|
3504004WL011222
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260383
|
|
DHAMATI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-043-002/6673
(JOKHNA)
|
3504004000NRG23101020220080123
|
10/10/2022
|
NANDI DEVI
|
3504004WL011212
|
NANDI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260389
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-007-001/7572
(KUNANA)
|
3504004000NRG23101020220080083
|
10/10/2022
|
gena devi
|
3504004WL011208
|
gena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260404
|
|
MRS GENA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG23101020220080167
|
10/10/2022
|
Heera Devi
|
3504004WL011220
|
Heera Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260408
|
|
MRS HEERA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-017-001/2028
(SUTOL)
|
3504004000NRG23101020220080145
|
10/10/2022
|
YASHODA DEVI
|
3504004WL011214
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260406
|
|
MS YASHODA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG23101020220080146
|
10/10/2022
|
SAVITRI DEVI
|
3504004WL011214
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260399
|
|
MR HIMMAT SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-021-001/15
(NARNGI)
|
3504004000NRG23081020220079638
|
10/10/2022
|
HARENDRA SINGH
|
3504004WL011117
|
HARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260398
|
|
MR HARENDRA SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-021-001/15
(NARNGI)
|
3504004000NRG23081020220079640
|
10/10/2022
|
priyanshu rawat
|
3504004WL011117
|
priyanshu rawat
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260400
|
|
MR PRIYANSHU RAWAT
|
()
|
|
17
|
GHAT
|
UT-04-004-021-001/15
(NARNGI)
|
3504004000NRG23081020220079639
|
10/10/2022
|
Shakuntala devi
|
3504004WL011117
|
Shakuntala devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260401
|
|
MISS SHAKUNTALA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-021-001/2326
(NARNGI)
|
3504004000NRG23101020220080084
|
10/10/2022
|
anju devi
|
3504004WL011209
|
anju devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260414
|
|
MRS ANJU DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-022-002/2934
(KANDAI)
|
3504004000NRG23101020220080081
|
10/10/2022
|
Mamta Devi
|
3504004WL011207
|
Mamta Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260412
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-025-001/53-A
(LANKHI)
|
3504004000NRG23101020220080160
|
10/10/2022
|
ANITA DEVI
|
3504004WL011217
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260402
|
|
MRS ANJANA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-026-002/3216
(KANOL)
|
3504004000NRG23101020220080172
|
10/10/2022
|
Kuwari devi
|
3504004WL011221
|
Kuwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260407
|
|
MS KUBARI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG23101020220080184
|
10/10/2022
|
MUNI DEVI
|
3504004WL011225
|
MUNI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579260409
|
|
MS MUNNI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG23101020220080185
|
10/10/2022
|
SISHUPAL SINGH
|
3504004WL011225
|
SISHUPAL SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579260391
|
|
SHISHUPAL SINGH NEGI
|
()
|
|
24
|
GHAT
|
UT-04-004-028-001/4027
(GHUNI)
|
3504004000NRG23101020220080066
|
10/10/2022
|
leela devi
|
3504004WL011204
|
leela devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260396
|
|
MR BALWANT SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-028-001/4067
(GHUNI)
|
3504004000NRG23101020220080068
|
10/10/2022
|
Baktwari Lal
|
3504004WL011205
|
Baktwari Lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260393
|
|
MISS KM PAVITRA
|
()
|
|
26
|
GHAT
|
UT-04-004-028-001/4067
(GHUNI)
|
3504004000NRG23101020220080069
|
10/10/2022
|
PAVITRA DEVI
|
3504004WL011205
|
PAVITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260394
|
|
MISS KM PAVITRA
|
()
|
|
27
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG23101020220080164
|
10/10/2022
|
kuldeep singh
|
3504004WL011218
|
kuldeep singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579260410
|
|
MR KULDEEP SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG23101020220080161
|
10/10/2022
|
Mohan singh
|
3504004WL011218
|
Mohan singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260413
|
|
MR MOHAN SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG23101020220080163
|
10/10/2022
|
pradeep singh
|
3504004WL011218
|
pradeep singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579260411
|
|
MR PRADEEP SINGH
|
()
|
|
30
|
GHAT
|
UT-04-004-039-001/5509
(PERI)
|
3504004000NRG23101020220080103
|
10/10/2022
|
yogendra singh
|
3504004WL011211
|
yogendra singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260397
|
|
MR YOGENDRA SINGH
|
()
|
|
31
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG23101020220080178
|
10/10/2022
|
DEVENDRA SINGH
|
3504004WL011224
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579260395
|
|
MR DEVENDRA SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-039-002/55259
(PERI)
|
3504004000NRG23101020220080181
|
10/10/2022
|
BHARAT SINGH NEGI
|
3504004WL011224
|
BHARAT SINGH NEGI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579260392
|
|
MR BHARAT SINGH
|
()
|
|
33
|
GHAT
|
UT-04-004-039-002/55261
(PERI)
|
3504004000NRG23101020220080111
|
10/10/2022
|
YASHWANT SINGH
|
3504004WL011211
|
YASHWANT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260405
|
|
MR YASHWANT SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-043-001/6341
(JOKHNA)
|
3504004000NRG23101020220080112
|
10/10/2022
|
SAHANTI DEVI
|
3504004WL011212
|
SAHANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260403
|
|
MS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-022-002/2813
(KANDAI)
|
3504004000NRG23101020220080077
|
10/10/2022
|
KANHAYA LAL
|
3504004WL011207
|
KANHAYA LAL
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579260415
|
|
MR KANHAIYA LAL
|
()
|
|
36
|
GHAT
|
UT-04-004-022-002/2814
(KANDAI)
|
3504004000NRG23101020220080079
|
10/10/2022
|
Rameshwari Devi
|
3504004WL011207
|
Rameshwari Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260418
|
|
MRS RAMESHWARI DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-022-002/2911
(KANDAI)
|
3504004000NRG23101020220080080
|
10/10/2022
|
VINITA DEVI
|
3504004WL011207
|
VINITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260417
|
|
MRS VINITA DEVI
|
()
|
|
38
|
GHAT
|
UT-04-004-022-002/2936
(KANDAI)
|
3504004000NRG23101020220080082
|
10/10/2022
|
Sateshwari devi
|
3504004WL011207
|
Sateshwari devi
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579260416
|
|
MRS SATESHWARI DEVI
|
()
|
|
39
|
GHAT
|
UT-04-004-022-002/2955
(KANDAI)
|
3504004000NRG23101020220080074
|
10/10/2022
|
jaspal Lal
|
3504004WL011206
|
jaspal Lal
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579260419
|
|
MR JASPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
40
|
GHAT
|
UT-04-004-043-002/6139
(JOKHNA)
|
3504004000NRG23101020220080113
|
10/10/2022
|
HEERA SINGH
|
3504004WL011212
|
HEERA SINGH
|
00415
|
SBIN0006280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260420
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-017-001/1867
(SUTOL)
|
3504004000NRG23101020220080135
|
10/10/2022
|
DARSHAN SINGH
|
3504004WL011214
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260421
|
|
MR DARSHAN SINGH RAWAT
|
()
|
|
42
|
GHAT
|
UT-04-004-017-001/1867
(SUTOL)
|
3504004000NRG23101020220080136
|
10/10/2022
|
SUNITA DEVI
|
3504004WL011214
|
SUNITA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579260422
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
43
|
GHAT
|
UT-04-004-028-001/6689
(GHUNI)
|
3504004000NRG23101020220080070
|
10/10/2022
|
BHAGAT RAM
|
3504004WL011205
|
BHAGAT RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579260380
|
|
BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|