|
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-04-004-008-001/821
(LUNTARA)
|
3504004000NRG23161220220102589
|
19/12/2022
|
Santa Devi
|
3504004WL014683
|
Santa Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376592272
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-026-002/22
(KANOL)
|
3504004000NRG23191220220103288
|
19/12/2022
|
PARULII DEVI
|
3504004WL014771
|
PARULII DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376592270
|
|
PARULI DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-026-002/3139
(KANOL)
|
3504004000NRG23191220220103291
|
19/12/2022
|
SMT MAUTHRA DEVI
|
3504004WL014771
|
SMT MAUTHRA DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376592273
|
|
MATHURA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-026-002/3148
(KANOL)
|
3504004000NRG23191220220103293
|
19/12/2022
|
SMT NANDI DEVI
|
3504004WL014771
|
SMT NANDI DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376592274
|
|
NANDI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3447
(KANOL)
|
3504004000NRG23191220220103299
|
19/12/2022
|
ganga singh
|
3504004WL014771
|
ganga singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376592269
|
|
GANGA SINGH NEGI S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-026-002/3487
(KANOL)
|
3504004000NRG23191220220103301
|
19/12/2022
|
DULAP SINGH
|
3504004WL014771
|
DULAP SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376592278
|
|
DULAP SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-046-001/7054
(SYARI BANGALI)
|
3504004000NRG23191220220103464
|
19/12/2022
|
BHOPAL SINGH
|
3504004WL014794
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376592271
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-008-001/8299
(LUNTARA)
|
3504004000NRG23161220220102585
|
19/12/2022
|
Pushpa Devi
|
3504004WL014682
|
Pushpa Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376592268
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-009-001/1124
(MATAE)
|
3504004000NRG23191220220103302
|
19/12/2022
|
VIMAL PRASAD
|
3504004WL014772
|
VIMAL PRASAD
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376592275
|
|
MR VIMAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-026-002/3116
(KANOL)
|
3504004000NRG23191220220103289
|
19/12/2022
|
KANTI DEVI
|
3504004WL014771
|
KANTI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376592265
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-026-002/3169
(KANOL)
|
3504004000NRG23191220220103294
|
19/12/2022
|
GAUR SINGH
|
3504004WL014771
|
GAUR SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376592262
|
|
GAUR SINGH NEGI
|
BANK OF BARODA(606985)
|
|
12
|
GHAT
|
UT-04-004-026-002/3320-A
(KANOL)
|
3504004000NRG23191220220103297
|
19/12/2022
|
yashoda devi
|
3504004WL014771
|
yashoda devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376592264
|
|
MS YASHODH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-046-001/6865
(SYARI BANGALI)
|
3504004000NRG23191220220103459
|
19/12/2022
|
KAMAL SINGH
|
3504004WL014794
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376592263
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-046-001/6865-A
(SYARI BANGALI)
|
3504004000NRG23191220220103460
|
19/12/2022
|
JITENDRA SINGH
|
3504004WL014794
|
JITENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376592277
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-046-001/6886
(SYARI BANGALI)
|
3504004000NRG23191220220103461
|
19/12/2022
|
RAM SINGH
|
3504004WL014794
|
RAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376592266
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-009-001/175
(MATAE)
|
3504004000NRG23191220220103307
|
19/12/2022
|
KUSHUM
|
3504004WL014772
|
KUSHUM
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376592267
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-022-002/2469
(KANDAI)
|
3504004000NRG23171220220103088
|
19/12/2022
|
PAWETRA DEVI
|
3504004WL014742
|
PAWETRA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376592276
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|