|
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-04-004-036-001/4943
(PHALI)
|
3504004000NRG23110520220013212
|
11/05/2022
|
GUDDI DEVI
|
3504004WL001582
|
GUDDI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784007
|
|
GUDDI DEVI W/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/3015
(LANKHI)
|
3504004000NRG23110520220013233
|
11/05/2022
|
PAWAN SATI
|
3504004WL001585
|
PAWAN SATI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784004
|
|
PAWAN SATI S/O RAMCHANDRA SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG23110520220013224
|
11/05/2022
|
VIJAY LAL
|
3504004WL001584
|
VIJAY LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784009
|
|
CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG23110520220013225
|
11/05/2022
|
DEWESHRI DEVI
|
3504004WL001584
|
DEWESHRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784003
|
|
DEVESHVARI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4185
(LANKHI)
|
3504004000NRG23110520220013227
|
11/05/2022
|
BABITA DEVI
|
3504004WL001584
|
BABITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784006
|
|
BABEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4185
(LANKHI)
|
3504004000NRG23110520220013226
|
11/05/2022
|
GOVIND SINGH
|
3504004WL001584
|
GOVIND SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784002
|
|
GOVINDA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG23110520220013228
|
11/05/2022
|
LAKPATH SINGH
|
3504004WL001584
|
LAKPATH SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784001
|
|
LAKHPAT SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4230
(LANKHI)
|
3504004000NRG23110520220013239
|
11/05/2022
|
BIRMA DEVI
|
3504004WL001585
|
BIRMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784008
|
|
BIRMA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-036-001/4966
(PHALI)
|
3504004000NRG23110520220013214
|
11/05/2022
|
NETRI LAL
|
3504004WL001582
|
NETRI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784005
|
|
NETARI LAL S/O SARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-025-001/4058
(LANKHI)
|
3504004000NRG23110520220013236
|
11/05/2022
|
SURESHI DEVI
|
3504004WL001585
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783998
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG23110520220013229
|
11/05/2022
|
SUNITA DEVI
|
3504004WL001584
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784000
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-025-001/4330
(LANKHI)
|
3504004000NRG23110520220013231
|
11/05/2022
|
BAG SINGH
|
3504004WL001584
|
BAG SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783997
|
|
MRS BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/4330
(LANKHI)
|
3504004000NRG23110520220013232
|
11/05/2022
|
DHANULI DEVI
|
3504004WL001584
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783999
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-036-001/5044
(PHALI)
|
3504004000NRG23110520220013217
|
11/05/2022
|
DARMA DEVI
|
3504004WL001582
|
DARMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783996
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-036-001/9492
(PHALI)
|
3504004000NRG23110520220013218
|
11/05/2022
|
bachan singh
|
3504004WL001582
|
bachan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783995
|
|
BACHAN SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-036-001/9584
(PHALI)
|
3504004000NRG23110520220013220
|
11/05/2022
|
KUNWARI DEVI
|
3504004WL001582
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783994
|
|
KHILAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|