|
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-04-004-043-001/6263
(JOKHNA)
|
3504004000NRG23170920220070149
|
19/09/2022
|
BHAWANI DEVI
|
3504004WL009624
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492551
|
|
BHAWANIDEVIWODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-002/6302
(JOKHNA)
|
3504004000NRG23170920220070154
|
19/09/2022
|
ROOP SINGH
|
3504004WL009624
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492552
|
|
ROOPSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-001-001/106
(MOKH MALLA)
|
3504004000NRG23190920220070406
|
19/09/2022
|
TELLU LAL
|
3504004WL009666
|
TELLU LAL
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906492562
|
|
TILU S O VANUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-001-001/47
(MOKH MALLA)
|
3504004000NRG23190920220070412
|
19/09/2022
|
RAJENDRA LAL
|
3504004WL009666
|
RAJENDRA LAL
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906492575
|
|
RAJENDRA S O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-001-001/53
(MOKH MALLA)
|
3504004000NRG23190920220070483
|
19/09/2022
|
SEETA DEVI
|
3504004WL009671
|
SEETA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492586
|
|
SITA DEVI W O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/75
(MOKH MALLA)
|
3504004000NRG23190920220070486
|
19/09/2022
|
LAXMI DEVI
|
3504004WL009671
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492574
|
|
LAKSHMI DEVI W O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-005-001/21-A
(SUNG)
|
3504004000NRG23190920220070894
|
19/09/2022
|
Vaisakhi devi
|
3504004WL009722
|
Vaisakhi devi
|
00354
|
PUNB0795500
|
639
|
639
|
Rejected
|
22/09/2022
|
|
4906492590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHAT
|
UT-04-004-034-001/4741
(RAMNI)
|
3504004000NRG23190920220070919
|
19/09/2022
|
DEVENDRA RAM
|
3504004WL009724
|
DEVENDRA RAM
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906492588
|
|
DEVENDRA RAM S O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-038-001/5388
(LWANI)
|
3504004000NRG23190920220070947
|
19/09/2022
|
KRIPAL SINGH
|
3504004WL009729
|
KRIPAL SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906492589
|
|
KRIPAL SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-038-001/5454
(LWANI)
|
3504004000NRG23190920220070950
|
19/09/2022
|
HIMMAT SINGH
|
3504004WL009729
|
HIMMAT SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906492585
|
|
HIMMAT SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-038-001/5579
(LWANI)
|
3504004000NRG23190920220070953
|
19/09/2022
|
MANJU DEVI
|
3504004WL009729
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906492584
|
|
MANJU DEVI W O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-043-002/6302
(JOKHNA)
|
3504004000NRG23170920220070155
|
19/09/2022
|
Nandi devi
|
3504004WL009624
|
Nandi devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492587
|
|
NANDI DEVI W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-027-002/3787
(GANDASU)
|
3504004000NRG23190920220070711
|
19/09/2022
|
HARISH SINGH
|
3504004WL009703
|
HARISH SINGH
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906492561
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-001-001/104
(MOKH MALLA)
|
3504004000NRG23190920220070472
|
19/09/2022
|
LAXMI PRASAD
|
3504004WL009671
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492573
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-001-001/126
(MOKH MALLA)
|
3504004000NRG23190920220070473
|
19/09/2022
|
SONI DEVI
|
3504004WL009671
|
SONI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492568
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-001-001/131
(MOKH MALLA)
|
3504004000NRG23190920220070474
|
19/09/2022
|
deeraj singh
|
3504004WL009671
|
deeraj singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492554
|
|
DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-001-001/141
(MOKH MALLA)
|
3504004000NRG23190920220070407
|
19/09/2022
|
RAJESHWARI DEVI
|
3504004WL009666
|
RAJESHWARI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906492557
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-001-001/166
(MOKH MALLA)
|
3504004000NRG23190920220070408
|
19/09/2022
|
BALWANT SINGH
|
3504004WL009666
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906492553
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-001-001/181
(MOKH MALLA)
|
3504004000NRG23190920220070477
|
19/09/2022
|
SUNITA DEVI
|
3504004WL009671
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492578
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-001-001/189
(MOKH MALLA)
|
3504004000NRG23190920220070478
|
19/09/2022
|
GEETA DEVI
|
3504004WL009671
|
GEETA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492566
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-001-001/204
(MOKH MALLA)
|
3504004000NRG23190920220070479
|
19/09/2022
|
YOGESHWAR PRASAD
|
3504004WL009671
|
YOGESHWAR PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492581
|
|
MR YOGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-001-001/209
(MOKH MALLA)
|
3504004000NRG23190920220070480
|
19/09/2022
|
JADISH PRASAD
|
3504004WL009671
|
JADISH PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492559
|
|
JETHULI DEVI WO JAGADISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-001-001/21
(MOKH MALLA)
|
3504004000NRG23190920220070409
|
19/09/2022
|
ASHARI DEVI
|
3504004WL009666
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492560
|
|
ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-001-001/217
(MOKH MALLA)
|
3504004000NRG23190920220070481
|
19/09/2022
|
SARITA DEVI
|
3504004WL009671
|
SARITA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492569
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-001-001/46
(MOKH MALLA)
|
3504004000NRG23190920220070482
|
19/09/2022
|
SHIV PRASAD
|
3504004WL009671
|
SHIV PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492579
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-001-001/61
(MOKH MALLA)
|
3504004000NRG23190920220070484
|
19/09/2022
|
SUNITA DEVI
|
3504004WL009671
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492572
|
|
MISS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-001-001/76
(MOKH MALLA)
|
3504004000NRG23190920220070487
|
19/09/2022
|
SURESHI DEVI
|
3504004WL009671
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492580
|
|
MR SURESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-005-001/21
(SUNG)
|
3504004000NRG23190920220070893
|
19/09/2022
|
DOULAT SINGH
|
3504004WL009722
|
DOULAT SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906492564
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23190920220070895
|
19/09/2022
|
ASHA DEVI
|
3504004WL009722
|
ASHA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906492567
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-009-001/1118
(MATAE)
|
3504004000NRG23190920220070689
|
19/09/2022
|
SULOCHNA DEVI
|
3504004WL009701
|
SULOCHNA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906492576
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-032-001/4301
(KUMJUG)
|
3504004000NRG23190920220070977
|
19/09/2022
|
USHA DEVI
|
3504004WL009741
|
USHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906492583
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-032-001/4355
(KUMJUG)
|
3504004000NRG23190920220070979
|
19/09/2022
|
Laxmi Devi
|
3504004WL009742
|
Laxmi Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906492577
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-034-001/4677
(RAMNI)
|
3504004000NRG23190920220070918
|
19/09/2022
|
DASHMI DEVI
|
3504004WL009724
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906492555
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-038-001/5422
(LWANI)
|
3504004000NRG23190920220070949
|
19/09/2022
|
DASHRATH SINGH
|
3504004WL009729
|
DASHRATH SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906492582
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-038-001/5531
(LWANI)
|
3504004000NRG23190920220070952
|
19/09/2022
|
CHANDRA SINGH
|
3504004WL009729
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4906492565
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-043-001/6129
(JOKHNA)
|
3504004000NRG23170920220070143
|
19/09/2022
|
SMT KISHANI DEVI
|
3504004WL009624
|
SMT KISHANI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492556
|
|
KISHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-043-001/6141
(JOKHNA)
|
3504004000NRG23170920220070145
|
19/09/2022
|
BHARAT SINGH
|
3504004WL009624
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492558
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-043-001/6264
(JOKHNA)
|
3504004000NRG23170920220070150
|
19/09/2022
|
Ganga Singh
|
3504004WL009624
|
Ganga Singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492571
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-043-001/6355
(JOKHNA)
|
3504004000NRG23170920220070151
|
19/09/2022
|
PUSHKAR SINGH
|
3504004WL009624
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4906492570
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-043-001/6357
(JOKHNA)
|
3504004000NRG23170920220070152
|
19/09/2022
|
PAR SINGH I
|
3504004WL009624
|
PAR SINGH I
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492563
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|