|
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-04-004-002-001/6513
(DHURMA)
|
3504004000NRG23230720220045020
|
23/07/2022
|
ROSHNI DEVI
|
3504004WL006048
|
ROSHNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997597
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-004-001/21
(CHRBANG)
|
3504004000NRG23230720220044984
|
23/07/2022
|
basanti devi
|
3504004WL006038
|
basanti devi
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997604
|
|
BASANTI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23230720220044987
|
23/07/2022
|
HIRA SINGH
|
3504004WL006038
|
HIRA SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997599
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-004-001/363
(CHRBANG)
|
3504004000NRG23230720220044990
|
23/07/2022
|
MAHESHI DEVI
|
3504004WL006038
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997596
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG23230720220044991
|
23/07/2022
|
ABBAL SINGH
|
3504004WL006038
|
ABBAL SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997600
|
|
ABAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/407
(CHRBANG)
|
3504004000NRG23230720220044992
|
23/07/2022
|
JEET SINGH
|
3504004WL006038
|
JEET SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997595
|
|
JEET SINGH FARSHWAN S/O SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/437
(CHRBANG)
|
3504004000NRG23230720220044993
|
23/07/2022
|
SANTI DEVI
|
3504004WL006038
|
SANTI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997603
|
|
SHANTI DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23230720220045273
|
23/07/2022
|
SATESHWARI DEVI
|
3504004WL006086
|
SATESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997605
|
|
SATYESHVARI DEVI W/O MANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-021-001/2406
(NARNGI)
|
3504004000NRG23230720220045007
|
23/07/2022
|
ASHA DEVI
|
3504004WL006042
|
ASHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997606
|
|
ASHA DEVI WO SATTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-002-001/6333
(DHURMA)
|
3504004000NRG23230720220045040
|
23/07/2022
|
RADHA DEVI
|
3504004WL006052
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997607
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-002-001/6465
(DHURMA)
|
3504004000NRG23230720220045018
|
23/07/2022
|
NOOMI DEVI
|
3504004WL006048
|
NOOMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997622
|
|
MISS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-002-001/6468
(DHURMA)
|
3504004000NRG23230720220045041
|
23/07/2022
|
DEERAJ SINGH
|
3504004WL006052
|
DEERAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997613
|
|
DHIRAJ SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-002-001/6481
(DHURMA)
|
3504004000NRG23230720220045019
|
23/07/2022
|
MALMATI DEVI
|
3504004WL006048
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997587
|
|
MRS MALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG23230720220044986
|
23/07/2022
|
DEEPA DEVI
|
3504004WL006038
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997586
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG23230720220044994
|
23/07/2022
|
maheshwari devi
|
3504004WL006038
|
maheshwari devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997583
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG23230720220045263
|
23/07/2022
|
MANOHAR SINGH
|
3504004WL006085
|
MANOHAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997615
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-021-001/2327
(NARNGI)
|
3504004000NRG23230720220044996
|
23/07/2022
|
PUSHKAR SINGH
|
3504004WL006039
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997617
|
|
PUSHKAR SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-021-001/2328
(NARNGI)
|
3504004000NRG23230720220045264
|
23/07/2022
|
NANDI DEVI
|
3504004WL006085
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997616
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/2331
(NARNGI)
|
3504004000NRG23230720220045043
|
23/07/2022
|
GAJENDRA LAL
|
3504004WL006053
|
GAJENDRA LAL
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997592
|
|
MR GAJENDERA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/2331
(NARNGI)
|
3504004000NRG23230720220045042
|
23/07/2022
|
KALI RAM
|
3504004WL006053
|
KALI RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997610
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2337
(NARNGI)
|
3504004000NRG23230720220045265
|
23/07/2022
|
KAMLA DEVI
|
3504004WL006085
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997618
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG23230720220045271
|
23/07/2022
|
DARSHAN SINGH
|
3504004WL006086
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997614
|
|
DARSHAN SINGH S/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-021-001/2377
(NARNGI)
|
3504004000NRG23230720220045005
|
23/07/2022
|
BINA DEVI
|
3504004WL006042
|
BINA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997593
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2390
(NARNGI)
|
3504004000NRG23230720220045008
|
23/07/2022
|
SAJITA DEVI
|
3504004WL006043
|
SAJITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997621
|
|
MRS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23230720220045272
|
23/07/2022
|
MANSARAM
|
3504004WL006086
|
MANSARAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997611
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG23230720220045268
|
23/07/2022
|
SAVITRI DEVI
|
3504004WL006085
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997608
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG23230720220045002
|
23/07/2022
|
JYOTI LAL
|
3504004WL006041
|
JYOTI LAL
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997598
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23230720220045275
|
23/07/2022
|
sarswati devi
|
3504004WL006087
|
sarswati devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997619
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-046-001/6886
(SYARI BANGALI)
|
3504004000NRG23230720220045077
|
23/07/2022
|
RAM SINGH
|
3504004WL006064
|
RAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997602
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-046-001/6934
(SYARI BANGALI)
|
3504004000NRG23230720220045078
|
23/07/2022
|
TRILOK SINGH
|
3504004WL006064
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997623
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/6944
(SYARI BANGALI)
|
3504004000NRG23230720220045079
|
23/07/2022
|
TRILOK SINGH
|
3504004WL006064
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997590
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-046-001/6948
(SYARI BANGALI)
|
3504004000NRG23230720220045080
|
23/07/2022
|
PURAN SINGH
|
3504004WL006064
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364997585
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-046-001/7060
(SYARI BANGALI)
|
3504004000NRG23230720220045084
|
23/07/2022
|
HOSHIYAR SINGH
|
3504004WL006064
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997591
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-046-001/7097
(SYARI BANGALI)
|
3504004000NRG23230720220045087
|
23/07/2022
|
Deepa devi
|
3504004WL006064
|
Deepa devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997584
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-046-001/7100
(SYARI BANGALI)
|
3504004000NRG23230720220045089
|
23/07/2022
|
Godambari devi
|
3504004WL006064
|
Godambari devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997601
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-046-001/7100
(SYARI BANGALI)
|
3504004000NRG23230720220045088
|
23/07/2022
|
SURENDRA SINGH
|
3504004WL006064
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997620
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-046-001/7112
(SYARI BANGALI)
|
3504004000NRG23230720220045090
|
23/07/2022
|
manoj singh
|
3504004WL006064
|
manoj singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997594
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-046-001/7225
(SYARI BANGALI)
|
3504004000NRG23230720220045096
|
23/07/2022
|
PUSHKAR SINGH
|
3504004WL006064
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364997589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GHAT
|
UT-04-004-047-001/24
(KURUD)
|
3504004000NRG23230720220045011
|
23/07/2022
|
JAGDISH PD
|
3504004WL006044
|
JAGDISH PD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997612
|
|
MR JAGDISH PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-047-001/7148
(KURUD)
|
3504004000NRG23230720220045014
|
23/07/2022
|
GOPAL RAM
|
3504004WL006045
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997609
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-047-001/7565
(KURUD)
|
3504004000NRG23230720220045012
|
23/07/2022
|
BANDANA DEVI
|
3504004WL006044
|
BANDANA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997588
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|