|
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-04-004-002-001/6268
(DHURMA)
|
3504004000NRG23070920220065565
|
07/09/2022
|
PUSHKAR SINGH
|
3504004WL008957
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222828
|
|
PUSHKAR SINGH & MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-005-001/12
(SUNG)
|
3504004000NRG23070920220065588
|
07/09/2022
|
DHIRAJ SINGH
|
3504004WL008960
|
DHIRAJ SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222834
|
|
DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-005-001/450
(SUNG)
|
3504004000NRG23070920220065593
|
07/09/2022
|
SURENDRA SINGH
|
3504004WL008960
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222831
|
|
SURENDRA SINGH S/O KOTWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-005-001/452
(SUNG)
|
3504004000NRG23070920220065594
|
07/09/2022
|
PARWATI DEVI
|
3504004WL008960
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222838
|
|
PARAVATI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG23070920220065599
|
07/09/2022
|
Bakhtawar Singh
|
3504004WL008963
|
Bakhtawar Singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222835
|
|
BAKHTAVAR SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG23070920220065600
|
07/09/2022
|
DEVKI DEVI
|
3504004WL008963
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222832
|
|
DEVKI DEVI W/O VAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23070920220065595
|
07/09/2022
|
BHAWAN SINGH
|
3504004WL008961
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Rejected
|
12/09/2022
|
|
4651222836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23070920220065816
|
07/09/2022
|
Dharmu lal
|
3504004WL008993
|
Dharmu lal
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222827
|
|
MR DHARMU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-038-001/5414
(LWANI)
|
3504004000NRG23070920220065804
|
07/09/2022
|
BINDI DEVI
|
3504004WL008992
|
BINDI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222829
|
|
VINDI DEVI AND RANJEET SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-038-001/5416
(LWANI)
|
3504004000NRG23070920220065805
|
07/09/2022
|
SULAB SINGH
|
3504004WL008992
|
SULAB SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222833
|
|
SULAP SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-038-001/5430
(LWANI)
|
3504004000NRG23070920220065806
|
07/09/2022
|
MOTIMA DEVI
|
3504004WL008992
|
MOTIMA DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222837
|
|
PAVITRA & MOTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-038-001/5453
(LWANI)
|
3504004000NRG23070920220065807
|
07/09/2022
|
VIRENDRA SINGH
|
3504004WL008992
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222830
|
|
VIRENDRA SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-002-001/6267
(DHURMA)
|
3504004000NRG23070920220065559
|
07/09/2022
|
DALVEER SINGH
|
3504004WL008956
|
DALVEER SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222841
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-002-001/6270
(DHURMA)
|
3504004000NRG23070920220065560
|
07/09/2022
|
VIMLA DEVI
|
3504004WL008956
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222824
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-002-001/6272
(DHURMA)
|
3504004000NRG23070920220065561
|
07/09/2022
|
GANGA SINGH
|
3504004WL008956
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651222819
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-002-001/6385
(DHURMA)
|
3504004000NRG23070920220065566
|
07/09/2022
|
RGHUBEER SINGH
|
3504004WL008957
|
RGHUBEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651222821
|
|
RAGHUVEERSINGHSOINDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23070920220065592
|
07/09/2022
|
ASHA DEVI
|
3504004WL008960
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222823
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-029-001/3818
(MOKH TALLA)
|
3504004000NRG23070920220065615
|
07/09/2022
|
Darshan singh
|
3504004WL008966
|
Darshan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222839
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-029-001/3864
(MOKH TALLA)
|
3504004000NRG23070920220065617
|
07/09/2022
|
RAMASHAWRI DEVI
|
3504004WL008966
|
RAMASHAWRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222822
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-029-001/3864
(MOKH TALLA)
|
3504004000NRG23070920220065616
|
07/09/2022
|
SOBAN SINGH
|
3504004WL008966
|
SOBAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222842
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-029-001/4056
(MOKH TALLA)
|
3504004000NRG23070920220065618
|
07/09/2022
|
nandi devi
|
3504004WL008966
|
nandi devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651222826
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG23070920220065620
|
07/09/2022
|
Sumn Devi
|
3504004WL008966
|
Sumn Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651222825
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-038-001/5378
(LWANI)
|
3504004000NRG23070920220065803
|
07/09/2022
|
KUNWAR SINGH
|
3504004WL008992
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222820
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-038-001/5477
(LWANI)
|
3504004000NRG23070920220065808
|
07/09/2022
|
DAOULAT singh
|
3504004WL008992
|
DAOULAT singh
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222817
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-038-001/5487
(LWANI)
|
3504004000NRG23070920220065810
|
07/09/2022
|
SUJAN SINGH
|
3504004WL008992
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222843
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-038-001/5508
(LWANI)
|
3504004000NRG23070920220065812
|
07/09/2022
|
KAMALA DEVI
|
3504004WL008992
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222818
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-038-001/5528
(LWANI)
|
3504004000NRG23070920220065813
|
07/09/2022
|
ANITA DEVI
|
3504004WL008992
|
ANITA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651222840
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|