|
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-04-004-008-001/16
(LUNTARA)
|
3504004000NRG23150620220024487
|
16/06/2022
|
Usha devi
|
3504004WL003160
|
Usha devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513954044
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-022-002/2514
(KANDAI)
|
3504004000NRG23160620220025413
|
16/06/2022
|
AKHILESH KANYAL
|
3504004WL003300
|
AKHILESH KANYAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954003
|
|
AKHILESHKUMARSOASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-006-001/624
(MANKHI)
|
3504004000NRG23160620220025383
|
16/06/2022
|
MANGSEERI DEVI
|
3504004WL003293
|
MANGSEERI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954022
|
|
MANGASEERI DEVI W/O MAKKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23150620220024483
|
16/06/2022
|
Maker singh
|
3504004WL003159
|
Maker singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513954015
|
|
MAKAR SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-020-001/2213
(PAGNA)
|
3504004000NRG23160620220025462
|
16/06/2022
|
AMARA DEVI
|
3504004WL003314
|
AMARA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954020
|
|
AMARA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-022-002/2509
(KANDAI)
|
3504004000NRG23160620220025471
|
16/06/2022
|
BALBIR LAL
|
3504004WL003315
|
BALBIR LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954016
|
|
BALVEER LAL S/O DILVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-022-002/2652
(KANDAI)
|
3504004000NRG23160620220025381
|
16/06/2022
|
RAKHI DEVI
|
3504004WL003292
|
RAKHI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513954045
|
|
RAKHI NEGI W/O ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-043-001/6161
(JOKHNA)
|
3504004000NRG23160620220024909
|
16/06/2022
|
KHILAPSINGH
|
3504004WL003216
|
KHILAPSINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954021
|
|
KHILAP SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-006-001/532
(MANKHI)
|
3504004000NRG23160620220025385
|
16/06/2022
|
BEESE LAL
|
3504004WL003295
|
BEESE LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954005
|
|
MR BEESI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-006-001/567
(MANKHI)
|
3504004000NRG23160620220025386
|
16/06/2022
|
GEETA DEVI
|
3504004WL003295
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954038
|
|
SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-006-001/578
(MANKHI)
|
3504004000NRG23160620220025387
|
16/06/2022
|
GORI DEVI
|
3504004WL003295
|
GORI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954032
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-006-001/609
(MANKHI)
|
3504004000NRG23160620220025389
|
16/06/2022
|
URAMILA DEVI
|
3504004WL003295
|
URAMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954017
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-006-001/609
(MANKHI)
|
3504004000NRG23160620220025388
|
16/06/2022
|
VIJAY PRASAD
|
3504004WL003295
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954037
|
|
VIJAY PD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-006-001/616
(MANKHI)
|
3504004000NRG23160620220025390
|
16/06/2022
|
PRATAP SINGH
|
3504004WL003295
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954039
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-006-001/629
(MANKHI)
|
3504004000NRG23160620220025391
|
16/06/2022
|
jagadish lal
|
3504004WL003295
|
jagadish lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954036
|
|
MR JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-007-001/7450
(KUNANA)
|
3504004000NRG23160620220025368
|
16/06/2022
|
GUDOO RAM
|
3504004WL003286
|
GUDOO RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954031
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-007-001/7450
(KUNANA)
|
3504004000NRG23160620220025369
|
16/06/2022
|
PUSHAPA DEVI
|
3504004WL003286
|
PUSHAPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954029
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-007-001/7492
(KUNANA)
|
3504004000NRG23160620220025367
|
16/06/2022
|
SAWTRI DEVI
|
3504004WL003285
|
SAWTRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954004
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-008-001/18
(LUNTARA)
|
3504004000NRG23150620220024482
|
16/06/2022
|
Budhuli devi
|
3504004WL003159
|
Budhuli devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513954019
|
|
MISS BUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-008-001/18
(LUNTARA)
|
3504004000NRG23150620220024481
|
16/06/2022
|
kalam singh
|
3504004WL003159
|
kalam singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513954035
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-020-001/2149
(PAGNA)
|
3504004000NRG23160620220025461
|
16/06/2022
|
Surendra Singh
|
3504004WL003314
|
Surendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954030
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-020-001/2194-A
(PAGNA)
|
3504004000NRG23160620220025458
|
16/06/2022
|
BHASKAR
|
3504004WL003313
|
BHASKAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954043
|
|
MR BHASKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-020-001/2368
(PAGNA)
|
3504004000NRG23160620220025465
|
16/06/2022
|
SAROJANI DEVI
|
3504004WL003314
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954040
|
|
MR SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-020-001/2440
(PAGNA)
|
3504004000NRG23160620220025466
|
16/06/2022
|
Arjun Singh
|
3504004WL003314
|
Arjun Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954034
|
|
ARJUN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-022-002/2509
(KANDAI)
|
3504004000NRG23160620220025472
|
16/06/2022
|
MAHESVARI DEVI
|
3504004WL003315
|
MAHESVARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954006
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-043-001/6264
(JOKHNA)
|
3504004000NRG23160620220024911
|
16/06/2022
|
Ganga Singh
|
3504004WL003216
|
Ganga Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954008
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-043-001/6274
(JOKHNA)
|
3504004000NRG23160620220024912
|
16/06/2022
|
HIWALI DEVI
|
3504004WL003216
|
HIWALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954033
|
|
MRS HIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-043-001/6337
(JOKHNA)
|
3504004000NRG23160620220024898
|
16/06/2022
|
SMT VIMLA DEVI
|
3504004WL003215
|
SMT VIMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513954041
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-043-001/6346
(JOKHNA)
|
3504004000NRG23160620220024899
|
16/06/2022
|
BALWANT
|
3504004WL003215
|
BALWANT
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513954027
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-043-001/6346
(JOKHNA)
|
3504004000NRG23160620220024900
|
16/06/2022
|
guddi devi
|
3504004WL003215
|
guddi devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513954013
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-043-001/6363
(JOKHNA)
|
3504004000NRG23160620220024917
|
16/06/2022
|
SHRI DHANI RAM
|
3504004WL003218
|
SHRI DHANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954042
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-043-001/6368
(JOKHNA)
|
3504004000NRG23160620220024913
|
16/06/2022
|
kunwar ram
|
3504004WL003216
|
kunwar ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954024
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-043-002/6240
(JOKHNA)
|
3504004000NRG23160620220024903
|
16/06/2022
|
Jethuli devi
|
3504004WL003215
|
Jethuli devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513954014
|
|
MS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-043-002/6301
(JOKHNA)
|
3504004000NRG23160620220024918
|
16/06/2022
|
MUKESH KUMAR
|
3504004WL003218
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954011
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-043-002/6308
(JOKHNA)
|
3504004000NRG23160620220024907
|
16/06/2022
|
BHARTI DEVI
|
3504004WL003215
|
BHARTI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513954023
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-022-002/2469
(KANDAI)
|
3504004000NRG23160620220025373
|
16/06/2022
|
PAWETRA DEVI
|
3504004WL003288
|
PAWETRA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954026
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-022-002/2629
(KANDAI)
|
3504004000NRG23160620220025408
|
16/06/2022
|
Satender singh
|
3504004WL003299
|
Satender singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954018
|
|
SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-022-002/2763
(KANDAI)
|
3504004000NRG23160620220025433
|
16/06/2022
|
RAJENDRA SINGH
|
3504004WL003304
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954025
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-022-002/2773
(KANDAI)
|
3504004000NRG23160620220025409
|
16/06/2022
|
VIMAL RAM
|
3504004WL003299
|
VIMAL RAM
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954009
|
|
MR VIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-022-002/2807
(KANDAI)
|
3504004000NRG23160620220025397
|
16/06/2022
|
SURENDRA SINGH
|
3504004WL003298
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954007
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-022-002/2831
(KANDAI)
|
3504004000NRG23160620220025371
|
16/06/2022
|
SARDA DEVI
|
3504004WL003287
|
SARDA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954012
|
|
MRS SHARADH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-022-002/2834
(KANDAI)
|
3504004000NRG23160620220025372
|
16/06/2022
|
VIMLA DEVI
|
3504004WL003287
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954028
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-022-002/2872
(KANDAI)
|
3504004000NRG23160620220025410
|
16/06/2022
|
MAHENDRA LAL
|
3504004WL003299
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954010
|
|
MR MAHENDRA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|