|
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-04-004-005-001/21-A
(SUNG)
|
3504004000NRG23100620220022445
|
10/06/2022
|
Vaisakhi devi
|
3504004WL002861
|
Vaisakhi devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Rejected
|
17/06/2022
|
|
2320235495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/2953
(LANKHI)
|
3504004000NRG23100620220022455
|
10/06/2022
|
BARTI DEVI
|
3504004WL002863
|
BARTI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320235493
|
|
VARATI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/2953
(LANKHI)
|
3504004000NRG23100620220022454
|
10/06/2022
|
RAM SINGH
|
3504004WL002863
|
RAM SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320235492
|
|
RAM SINGH S/O AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/2954
(LANKHI)
|
3504004000NRG23100620220022457
|
10/06/2022
|
DASMI DEVI
|
3504004WL002863
|
DASMI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320235494
|
|
DASHAMI DEVI W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/2954
(LANKHI)
|
3504004000NRG23100620220022456
|
10/06/2022
|
GUMAN SINGH
|
3504004WL002863
|
GUMAN SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320235496
|
|
GUMAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-005-001/21
(SUNG)
|
3504004000NRG23100620220022443
|
10/06/2022
|
DOULAT SINGH
|
3504004WL002861
|
DOULAT SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320235489
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-028-001/3652
(GHUNI)
|
3504004000NRG23100620220022440
|
10/06/2022
|
KUNWAR SINGH
|
3504004WL002860
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320235490
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-044-001/11
(JAKHNI)
|
3504004000NRG23100620220022446
|
10/06/2022
|
maheshwari devi
|
3504004WL002862
|
maheshwari devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320235491
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-044-001/6406
(JAKHNI)
|
3504004000NRG23100620220022447
|
10/06/2022
|
BEER SINGH
|
3504004WL002862
|
BEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320235488
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-044-001/6409
(JAKHNI)
|
3504004000NRG23100620220022448
|
10/06/2022
|
DILBIR SINGH
|
3504004WL002862
|
DILBIR SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320235486
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-044-001/6483
(JAKHNI)
|
3504004000NRG23100620220022449
|
10/06/2022
|
SHAKUNTALA DEVI
|
3504004WL002862
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320235484
|
|
SHAKUNTALA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-044-001/6577
(JAKHNI)
|
3504004000NRG23100620220022450
|
10/06/2022
|
KALAWATI DEVI
|
3504004WL002862
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320235485
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-044-001/6588
(JAKHNI)
|
3504004000NRG23100620220022452
|
10/06/2022
|
ANITA DEVI
|
3504004WL002862
|
ANITA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320235487
|
|
MR ETENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|