|
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-04-004-014-001/1594
(SARPANI)
|
3504004000NRG23240520220016803
|
24/05/2022
|
AMAR SINGH
|
3504004WL002078
|
AMAR SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021438
|
|
AMAR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-014-001/1609
(SARPANI)
|
3504004000NRG23240520220016838
|
24/05/2022
|
MANGAL DEVI
|
3504004WL002083
|
MANGAL DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021437
|
|
MANGLA DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-014-001/1626
(SARPANI)
|
3504004000NRG23240520220016830
|
24/05/2022
|
GANGA SINGH
|
3504004WL002082
|
GANGA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021440
|
|
GANGA SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-014-001/1668
(SARPANI)
|
3504004000NRG23240520220016800
|
24/05/2022
|
manju devi
|
3504004WL002077
|
manju devi
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021435
|
|
MANJU DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-014-001/1530
(SARPANI)
|
3504004000NRG23240520220016834
|
24/05/2022
|
JAYANTI DEVI
|
3504004WL002083
|
JAYANTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021441
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1543
(SARPANI)
|
3504004000NRG23240520220016814
|
24/05/2022
|
DARSHAN
|
3504004WL002080
|
DARSHAN
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021446
|
|
DARSHAN LAL S/O SHANKARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1562
(SARPANI)
|
3504004000NRG23240520220016816
|
24/05/2022
|
SMT MADHULI DEVI
|
3504004WL002080
|
SMT MADHULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021444
|
|
MADHULI DEVI W/O DIWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/1582
(SARPANI)
|
3504004000NRG23240520220016810
|
24/05/2022
|
SEEMA DEVI
|
3504004WL002079
|
SEEMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021439
|
|
SEEMA DEVI W/O MAHIPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/1608
(SARPANI)
|
3504004000NRG23240520220016818
|
24/05/2022
|
PUSHKAR LAL
|
3504004WL002080
|
PUSHKAR LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021443
|
|
PUSHKAR LAL S/O ELAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-014-001/1613
(SARPANI)
|
3504004000NRG23240520220016804
|
24/05/2022
|
DEVENDRA SINGH
|
3504004WL002078
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021430
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-014-001/1613
(SARPANI)
|
3504004000NRG23240520220016805
|
24/05/2022
|
deveswari devi
|
3504004WL002078
|
deveswari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021432
|
|
DEVESHWARI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-014-001/1619
(SARPANI)
|
3504004000NRG23240520220016824
|
24/05/2022
|
Maker Singh
|
3504004WL002081
|
Maker Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021442
|
|
MAKER SINGH S/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-014-001/1619
(SARPANI)
|
3504004000NRG23240520220016823
|
24/05/2022
|
SUSHILA DEVI
|
3504004WL002081
|
SUSHILA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021433
|
|
SUSHILA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-014-001/1620
(SARPANI)
|
3504004000NRG23240520220016806
|
24/05/2022
|
SUJAN SINGH
|
3504004WL002078
|
SUJAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021431
|
|
SUJAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-014-001/1629
(SARPANI)
|
3504004000NRG23240520220016820
|
24/05/2022
|
KOSHI DEVI
|
3504004WL002080
|
KOSHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021458
|
|
KAUSHI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-014-001/1643
(SARPANI)
|
3504004000NRG23240520220016825
|
24/05/2022
|
SHANTA DEVI
|
3504004WL002081
|
SHANTA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021436
|
|
SHANTA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-014-001/16816
(SARPANI)
|
3504004000NRG23240520220016801
|
24/05/2022
|
DEEPA DEVI
|
3504004WL002077
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021445
|
|
DEEPA DEVI W/O BANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23230520220016280
|
24/05/2022
|
BAKHTAWEREE RAM
|
3504004WL002021
|
BAKHTAWEREE RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021447
|
|
VAKHTVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-028-001/3675
(GHUNI)
|
3504004000NRG23230520220016284
|
24/05/2022
|
RAMASH LAL
|
3504004WL002021
|
RAMASH LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021434
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23230520220016277
|
24/05/2022
|
Dharmu lal
|
3504004WL002020
|
Dharmu lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021448
|
|
MR DHARMU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-014-001/150
(SARPANI)
|
3504004000NRG23240520220016821
|
24/05/2022
|
Jaiveer SINGH
|
3504004WL002081
|
Jaiveer SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021428
|
|
JAYBEER DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHAT
|
UT-04-004-014-001/1535
(SARPANI)
|
3504004000NRG23240520220016808
|
24/05/2022
|
RAKESH LAL
|
3504004WL002079
|
RAKESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021456
|
|
RAKESH LAL
|
CANARA BANK(508532)
|
|
23
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG23240520220016798
|
24/05/2022
|
MAHENDRA SINGH
|
3504004WL002077
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021451
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-014-001/1571
(SARPANI)
|
3504004000NRG23240520220016837
|
24/05/2022
|
KUNWAR SINGH
|
3504004WL002083
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021460
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-014-001/1585
(SARPANI)
|
3504004000NRG23240520220016802
|
24/05/2022
|
JANAKI DEVI
|
3504004WL002078
|
JANAKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021457
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-014-001/1594
(SARPANI)
|
3504004000NRG23240520220016829
|
24/05/2022
|
KAMALA DEVI
|
3504004WL002082
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670021453
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-014-001/1608
(SARPANI)
|
3504004000NRG23240520220016819
|
24/05/2022
|
MEENA DEVI
|
3504004WL002080
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021454
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-014-001/1620
(SARPANI)
|
3504004000NRG23240520220016807
|
24/05/2022
|
Bhawan Singh
|
3504004WL002078
|
Bhawan Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670021450
|
|
BHAWAN SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-014-001/1647
(SARPANI)
|
3504004000NRG23240520220016831
|
24/05/2022
|
HUNKA DEVI
|
3504004WL002082
|
HUNKA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
29/05/2022
|
|
1670021452
|
|
HYUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-014-001/1659
(SARPANI)
|
3504004000NRG23240520220016827
|
24/05/2022
|
Deveshwari Devi
|
3504004WL002081
|
Deveshwari Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021429
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-014-001/1667
(SARPANI)
|
3504004000NRG23240520220016832
|
24/05/2022
|
Pratap Singh
|
3504004WL002082
|
Pratap Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021427
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-014-001/1668
(SARPANI)
|
3504004000NRG23240520220016799
|
24/05/2022
|
KAMAL SINGH
|
3504004WL002077
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021455
|
|
K S BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-014-001/1679
(SARPANI)
|
3504004000NRG23240520220016828
|
24/05/2022
|
KHIMULI DEVI
|
3504004WL002081
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021459
|
|
B S NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23230520220016276
|
24/05/2022
|
SUNDARI RAM
|
3504004WL002020
|
SUNDARI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670021449
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|