|
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-04-004-005-001/511
(SUNG)
|
3504004000NRG23190720220042700
|
19/07/2022
|
YASHWANT SINGH
|
3504004WL005707
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970369
|
|
YASHWANT SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3622
(GHUNI)
|
3504004000NRG23190720220042278
|
19/07/2022
|
SUNITA DEVI
|
3504004WL005642
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970373
|
|
SUNITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/3631
(GHUNI)
|
3504004000NRG23190720220042279
|
19/07/2022
|
PURNANAD
|
3504004WL005642
|
PURNANAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970372
|
|
PURNANAD
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/3651
(GHUNI)
|
3504004000NRG23190720220042281
|
19/07/2022
|
Bhagat singh
|
3504004WL005642
|
Bhagat singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970371
|
|
Bhagat singh
|
()
|
|
5
|
GHAT
|
UT-04-004-028-001/3742
(GHUNI)
|
3504004000NRG23190720220042286
|
19/07/2022
|
kum Manisha
|
3504004WL005642
|
kum Manisha
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970381
|
|
kum Manisha
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/6717
(GHUNI)
|
3504004000NRG23190720220042293
|
19/07/2022
|
CHANDRA MOHAN SINGH
|
3504004WL005642
|
CHANDRA MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970376
|
|
CHANDRA MOHAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/6720
(GHUNI)
|
3504004000NRG23190720220042294
|
19/07/2022
|
MEHRWAN SINGH
|
3504004WL005642
|
MEHRWAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970379
|
|
MEHRWAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG23190720220042456
|
19/07/2022
|
urmila devi
|
3504004WL005671
|
urmila devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272970374
|
|
urmila devi
|
()
|
|
9
|
GHAT
|
UT-04-004-043-001/6267
(JOKHNA)
|
3504004000NRG23190720220042298
|
19/07/2022
|
KAMALA DEVI
|
3504004WL005643
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970378
|
|
KAMALA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG23190720220042300
|
19/07/2022
|
Balram
|
3504004WL005643
|
Balram
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970380
|
|
Balram
|
()
|
|
11
|
GHAT
|
UT-04-004-043-001/6360
(JOKHNA)
|
3504004000NRG23190720220042302
|
19/07/2022
|
DASHAMI DEVI
|
3504004WL005643
|
DASHAMI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970377
|
|
DASHAMI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-044-001/6585
(JAKHNI)
|
3504004000NRG23190720220042266
|
19/07/2022
|
DALBIR SINGH
|
3504004WL005639
|
DALBIR SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970370
|
|
DALBIR SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-044-001/6663
(JAKHNI)
|
3504004000NRG23190720220042269
|
19/07/2022
|
RANJEET SINGH
|
3504004WL005639
|
RANJEET SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970375
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-005-001/500
(SUNG)
|
3504004000NRG23190720220042695
|
19/07/2022
|
VISHAL SINGH
|
3504004WL005706
|
VISHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970384
|
|
MR VISHAL SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG23190720220042696
|
19/07/2022
|
SHAKUNTALA DEVI
|
3504004WL005706
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970396
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-019-002/2149
(CHOPRAKOT)
|
3504004000NRG23190720220042469
|
19/07/2022
|
Reena Devi
|
3504004WL005674
|
Reena Devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272970393
|
|
MRS REENA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-028-001/3651
(GHUNI)
|
3504004000NRG23190720220042282
|
19/07/2022
|
Anjali Devi
|
3504004WL005642
|
Anjali Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970397
|
|
MISS ANJALI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-028-001/3993
(GHUNI)
|
3504004000NRG23190720220042288
|
19/07/2022
|
Kusum devi
|
3504004WL005642
|
Kusum devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970392
|
|
MS KM KUSUM
|
()
|
|
19
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG23190720220042290
|
19/07/2022
|
YASHODA DEVI
|
3504004WL005642
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970383
|
|
MR MAHENDRA SINGH RAWAT
|
()
|
|
20
|
GHAT
|
UT-04-004-028-001/6699
(GHUNI)
|
3504004000NRG23190720220042292
|
19/07/2022
|
ALMI DEVI
|
3504004WL005642
|
ALMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970382
|
|
MRS ALMI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-028-001/6705
(GHUNI)
|
3504004000NRG23190720220042691
|
19/07/2022
|
LILA DEVI
|
3504004WL005705
|
LILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970391
|
|
MISS LEELA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG23190720220042692
|
19/07/2022
|
PANKAJ PRASAD
|
3504004WL005705
|
PANKAJ PRASAD
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272970386
|
|
MR PANKAJ PRASAD
|
()
|
|
23
|
GHAT
|
UT-04-004-028-001/6720
(GHUNI)
|
3504004000NRG23190720220042295
|
19/07/2022
|
Manju Devi
|
3504004WL005642
|
Manju Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970394
|
|
MS MANJU DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-043-001/6672
(JOKHNA)
|
3504004000NRG23190720220042304
|
19/07/2022
|
RAKHI DEVI
|
3504004WL005643
|
RAKHI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970385
|
|
MRS RAKHI DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-044-001/6504
(JAKHNI)
|
3504004000NRG23190720220042263
|
19/07/2022
|
MAMTA DEVI
|
3504004WL005639
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970395
|
|
MS MAMTA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-044-001/6585
(JAKHNI)
|
3504004000NRG23190720220042267
|
19/07/2022
|
ROHINI
|
3504004WL005639
|
ROHINI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970390
|
|
MISS ROHINI
|
()
|
|
27
|
GHAT
|
UT-04-004-044-001/6598
(JAKHNI)
|
3504004000NRG23190720220042272
|
19/07/2022
|
ROSHANI DEVI
|
3504004WL005640
|
ROSHANI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970387
|
|
MS ROSHNI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-044-001/6662
(JAKHNI)
|
3504004000NRG23190720220042273
|
19/07/2022
|
SEEMA DEVI
|
3504004WL005640
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272970388
|
|
MISS SEEMA
|
()
|
|
29
|
GHAT
|
UT-04-004-044-001/6666
(JAKHNI)
|
3504004000NRG23190720220042274
|
19/07/2022
|
REENA DEVI
|
3504004WL005640
|
REENA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272970389
|
|
MS REENA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-019-002/2149
(CHOPRAKOT)
|
3504004000NRG23190720220042468
|
19/07/2022
|
GUDDU LAL
|
3504004WL005674
|
GUDDU LAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272970398
|
|
MR GUDDU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-008-001/8295
(LUNTARA)
|
3504004000NRG23190720220042463
|
19/07/2022
|
Bhajan Lal
|
3504004WL005672
|
Bhajan Lal
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970365
|
|
Bhajan Lal
|
()
|
|
32
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG23190720220042690
|
19/07/2022
|
GAYATRI DEVI
|
3504004WL005705
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970366
|
|
GAYATRI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-028-001/3777
(GHUNI)
|
3504004000NRG23190720220042287
|
19/07/2022
|
Rashmi Devi
|
3504004WL005642
|
Rashmi Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970367
|
|
Rashmi Devi
|
()
|
|
34
|
GHAT
|
UT-04-004-028-001/4056
(GHUNI)
|
3504004000NRG23190720220042291
|
19/07/2022
|
ANITA DEVI
|
3504004WL005642
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272970368
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76467
|
76467
|
|
|
|
|
|
|
|