|
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-04-004-028-001/4006
(GHUNI)
|
3504004000NRG23160220230137838
|
16/02/2023
|
NATHI DEVI
|
3504004WL018841
|
NATHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251782
|
|
NATTHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-006-001/624
(MANKHI)
|
3504004000NRG23160220230137595
|
16/02/2023
|
MANGSEERI DEVI
|
3504004WL018814
|
MANGSEERI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251769
|
|
MANGASEERI DEVI W/O MAKKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-006-001/656
(MANKHI)
|
3504004000NRG23160220230137598
|
16/02/2023
|
suraj kumar
|
3504004WL018814
|
suraj kumar
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251779
|
|
SURAJ KUMAR S/O GABRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-021-001/24192
(NARNGI)
|
3504004000NRG23160220230137789
|
16/02/2023
|
Gajender singh
|
3504004WL018834
|
Gajender singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251772
|
|
GAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG23160220230136974
|
16/02/2023
|
HAYAT SINGH
|
3504004WL018743
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251771
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-028-001/3485
(GHUNI)
|
3504004000NRG23160220230137830
|
16/02/2023
|
RUBASHI DEVI
|
3504004WL018841
|
RUBASHI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251767
|
|
ROOPSI DEVI W/O POORNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-028-001/3493
(GHUNI)
|
3504004000NRG23160220230137831
|
16/02/2023
|
SUSILA DEVI
|
3504004WL018841
|
SUSILA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251778
|
|
SHUSHILA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-028-001/3537
(GHUNI)
|
3504004000NRG23160220230137832
|
16/02/2023
|
Kedar singh
|
3504004WL018841
|
Kedar singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092251770
|
|
KEDAR SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3557
(GHUNI)
|
3504004000NRG23160220230137833
|
16/02/2023
|
BHRATU RAM
|
3504004WL018841
|
BHRATU RAM
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251781
|
|
BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-028-001/3584
(GHUNI)
|
3504004000NRG23160220230137834
|
16/02/2023
|
RAJENDRA KUMAR
|
3504004WL018841
|
RAJENDRA KUMAR
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251773
|
|
RAJENDRA LAL S/O KISANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3622
(GHUNI)
|
3504004000NRG23160220230137835
|
16/02/2023
|
SUNITA DEVI
|
3504004WL018841
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251780
|
|
SUNITA DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/6693
(GHUNI)
|
3504004000NRG23160220230137841
|
16/02/2023
|
SUSHILA DEVI
|
3504004WL018841
|
SUSHILA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251768
|
|
SUSHILA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-046-001/6985
(SYARI BANGALI)
|
3504004000NRG23160220230137773
|
16/02/2023
|
MAHIPAL SINGH
|
3504004WL018832
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251776
|
|
MAHIPAL SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG23160220230137778
|
16/02/2023
|
laxman singh
|
3504004WL018832
|
laxman singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251774
|
|
LAXMAN SINGH S/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG23160220230137777
|
16/02/2023
|
MUNEE DEVI
|
3504004WL018832
|
MUNEE DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251775
|
|
MUNNI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-046-001/7251
(SYARI BANGALI)
|
3504004000NRG23160220230137780
|
16/02/2023
|
Usha devi
|
3504004WL018832
|
Usha devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251777
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-006-001/535
(MANKHI)
|
3504004000NRG23160220230137592
|
16/02/2023
|
Kalawati Devi
|
3504004WL018814
|
Kalawati Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251793
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-006-001/535
(MANKHI)
|
3504004000NRG23160220230137593
|
16/02/2023
|
Mahaveer Lal
|
3504004WL018814
|
Mahaveer Lal
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251794
|
|
MR MAHAVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-006-001/594
(MANKHI)
|
3504004000NRG23160220230137594
|
16/02/2023
|
GOPAL LAL
|
3504004WL018814
|
GOPAL LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251789
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-006-001/625
(MANKHI)
|
3504004000NRG23160220230137596
|
16/02/2023
|
RAGHUBEER LAL
|
3504004WL018814
|
RAGHUBEER LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251790
|
|
RACHANA DEVI W/O RAGHUVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-006-001/627
(MANKHI)
|
3504004000NRG23160220230137597
|
16/02/2023
|
GUDDU LAL
|
3504004WL018814
|
GUDDU LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251786
|
|
JETHULI DEVI W/O GUDDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-006-001/656
(MANKHI)
|
3504004000NRG23160220230137599
|
16/02/2023
|
KUSUM
|
3504004WL018814
|
KUSUM
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092251762
|
|
KUSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHAT
|
UT-04-004-025-001/4089
(BHATIYANA)
|
3504004000NRG23160220230136972
|
16/02/2023
|
SABAR SINGH
|
3504004WL018743
|
SABAR SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251787
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-025-001/4238
(LANKHI)
|
3504004000NRG23160220230136973
|
16/02/2023
|
REKHA DEVI
|
3504004WL018743
|
REKHA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251792
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-025-001/4303
(LANKHI)
|
3504004000NRG23160220230136975
|
16/02/2023
|
ABBAL SINGH
|
3504004WL018743
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251788
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-025-001/4303
(LANKHI)
|
3504004000NRG23160220230136976
|
16/02/2023
|
NOMI DEVI
|
3504004WL018743
|
NOMI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092251763
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-028-001/3630
(GHUNI)
|
3504004000NRG23160220230137836
|
16/02/2023
|
Reena Devi
|
3504004WL018841
|
Reena Devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/02/2023
|
|
9092251766
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/3997
(GHUNI)
|
3504004000NRG23160220230137837
|
16/02/2023
|
Tuli devi
|
3504004WL018841
|
Tuli devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251765
|
|
MS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-028-001/4031
(GHUNI)
|
3504004000NRG23160220230137839
|
16/02/2023
|
DIGAMBAR SINGH
|
3504004WL018841
|
DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9092251791
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-046-001/7119
(SYARI BANGALI)
|
3504004000NRG23160220230137774
|
16/02/2023
|
AVTAR SINGH
|
3504004WL018832
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251784
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/7119
(SYARI BANGALI)
|
3504004000NRG23160220230137775
|
16/02/2023
|
AVTAR SINGH
|
3504004WL018832
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251785
|
|
GODAMBARI DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-046-001/7119
(SYARI BANGALI)
|
3504004000NRG23160220230137776
|
16/02/2023
|
lakhpat singh
|
3504004WL018832
|
lakhpat singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251764
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-046-001/7121
(SYARI BANGALI)
|
3504004000NRG23160220230137779
|
16/02/2023
|
DEV SINGH
|
3504004WL018832
|
DEV SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251795
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-028-001/4056
(GHUNI)
|
3504004000NRG23160220230137840
|
16/02/2023
|
ANITA DEVI
|
3504004WL018841
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251783
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|