|
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-04-004-004-001/314
(CHRBANG)
|
3504004000NRG23291220220107894
|
29/12/2022
|
GULAB SINGH
|
3504004WL015346
|
GULAB SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661487
|
|
GULAB SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/358
(CHRBANG)
|
3504004000NRG23291220220107895
|
29/12/2022
|
SH KAMAL SINGH
|
3504004WL015346
|
SH KAMAL SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661491
|
|
SH KAMAL SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-004-001/381
(CHRBANG)
|
3504004000NRG23291220220107921
|
29/12/2022
|
PEREM SINGH
|
3504004WL015349
|
PEREM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565661496
|
|
PEREM SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-004-001/385
(CHRBANG)
|
3504004000NRG23291220220107922
|
29/12/2022
|
KULDEEP
|
3504004WL015349
|
KULDEEP
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565661489
|
|
KULDEEP
|
()
|
|
5
|
GHAT
|
UT-04-004-004-001/399
(CHRBANG)
|
3504004000NRG23291220220107898
|
29/12/2022
|
MAHENDARA SINGH
|
3504004WL015346
|
MAHENDARA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661490
|
|
MAHENDARA SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG23291220220107906
|
29/12/2022
|
ABBAL SINGH
|
3504004WL015347
|
ABBAL SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565661492
|
|
ABBAL SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-004-001/404
(CHRBANG)
|
3504004000NRG23291220220107899
|
29/12/2022
|
MANORAMA DEVI
|
3504004WL015346
|
MANORAMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661495
|
|
MANORAMA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-004-001/407
(CHRBANG)
|
3504004000NRG23291220220107923
|
29/12/2022
|
JEET SINGH
|
3504004WL015349
|
JEET SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565661486
|
|
JEET SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3335
(KANOL)
|
3504004000NRG23291220220107880
|
29/12/2022
|
GABAR SINGH
|
3504004WL015343
|
GABAR SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565661493
|
|
GABAR SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG23291220220107851
|
29/12/2022
|
Manisha
|
3504004WL015340
|
Manisha
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565661494
|
|
Manisha
|
()
|
|
11
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG23291220220107852
|
29/12/2022
|
KAMALA DEVI
|
3504004WL015340
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565661488
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG23291220220107893
|
29/12/2022
|
SAKUNTALA DEVI
|
3504004WL015346
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661508
|
|
MS SHAKUNTLA DEVI FARSWAN
|
()
|
|
13
|
GHAT
|
UT-04-004-004-001/359
(CHRBANG)
|
3504004000NRG23291220220107896
|
29/12/2022
|
BHAG SINGH
|
3504004WL015346
|
BHAG SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661510
|
|
MR BAG SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-004-001/373
(CHRBANG)
|
3504004000NRG23291220220107897
|
29/12/2022
|
SUKURI DEVI
|
3504004WL015346
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661512
|
|
MRS SHUKRI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-004-001/390
(CHRBANG)
|
3504004000NRG23291220220107904
|
29/12/2022
|
SMT BESHAKHI DEVI
|
3504004WL015347
|
SMT BESHAKHI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565661515
|
|
MR BAISHKHI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-004-001/391
(CHRBANG)
|
3504004000NRG23291220220107915
|
29/12/2022
|
PUSPA DEVI
|
3504004WL015348
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661518
|
|
MS PUSHPA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-004-001/4
(CHRBANG)
|
3504004000NRG23291220220107916
|
29/12/2022
|
VIMLA DEVI
|
3504004WL015348
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661516
|
|
MS VIMLA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-004-001/422
(CHRBANG)
|
3504004000NRG23291220220107907
|
29/12/2022
|
DEVENDRA SINGH
|
3504004WL015347
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565661501
|
|
DEVENDER SINGH FARSWAN
|
()
|
|
19
|
GHAT
|
UT-04-004-004-001/424
(CHRBANG)
|
3504004000NRG23291220220107900
|
29/12/2022
|
RAGHUVEER SINGH
|
3504004WL015346
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565661497
|
|
RAGHUBIR SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-004-001/425
(CHRBANG)
|
3504004000NRG23291220220107917
|
29/12/2022
|
SMT MADHULI DEVI
|
3504004WL015348
|
SMT MADHULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661503
|
|
MADHULI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-008-001/825
(LUNTARA)
|
3504004000NRG23291220220107891
|
29/12/2022
|
Om parkash
|
3504004WL015345
|
Om parkash
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565661523
|
|
MR OM PRAKASH
|
()
|
|
22
|
GHAT
|
UT-04-004-026-002/3266
(KANOL)
|
3504004000NRG23291220220107860
|
29/12/2022
|
Dhamati Devi
|
3504004WL015341
|
Dhamati Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565661522
|
|
MISS DHAMATI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-026-002/3395
(KANOL)
|
3504004000NRG23291220220107863
|
29/12/2022
|
RAJENDRA SINGH
|
3504004WL015341
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565661517
|
|
MR RAJENDRA SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-026-002/3464
(KANOL)
|
3504004000NRG23291220220107868
|
29/12/2022
|
GODAMBARI DEVI
|
3504004WL015341
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565661519
|
|
MS GODAMBARI DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-026-002/3485
(KANOL)
|
3504004000NRG23291220220107870
|
29/12/2022
|
HEERA SINGH
|
3504004WL015341
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565661513
|
|
MR HEERA SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-032-001/43469
(KUMJUG)
|
3504004000NRG23291220220107924
|
29/12/2022
|
ANITA DEVI
|
3504004WL015350
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661506
|
|
MRS ANITA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-032-001/43488
(KUMJUG)
|
3504004000NRG23291220220107885
|
29/12/2022
|
KAMLA DEVI
|
3504004WL015344
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565661521
|
|
MASTER ARMAN SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-032-001/4355
(KUMJUG)
|
3504004000NRG23291220220107925
|
29/12/2022
|
Laxmi Devi
|
3504004WL015350
|
Laxmi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661507
|
|
MR LAKSHMI DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-032-001/4359
(KUMJUG)
|
3504004000NRG23291220220107887
|
29/12/2022
|
RAGHUBIR SINGH
|
3504004WL015344
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565661498
|
|
RAGHUBIR SINGH
|
()
|
|
30
|
GHAT
|
UT-04-004-032-001/4393
(KUMJUG)
|
3504004000NRG23291220220107888
|
29/12/2022
|
GANGALI DEVI
|
3504004WL015344
|
GANGALI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565661502
|
|
GANGI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-032-001/4410
(KUMJUG)
|
3504004000NRG23291220220107889
|
29/12/2022
|
RAMESHWARI DEVI
|
3504004WL015344
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565661505
|
|
MRS RAMESHAWARI DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-032-001/4484
(KUMJUG)
|
3504004000NRG23291220220107927
|
29/12/2022
|
HANS RAJ
|
3504004WL015350
|
HANS RAJ
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661511
|
|
MR HANSRAJ
|
()
|
|
33
|
GHAT
|
UT-04-004-039-001/5667
(PERI)
|
3504004000NRG23291220220107794
|
29/12/2022
|
SARSWATI DEVI
|
3504004WL015328
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565661514
|
|
MS SARASWATI DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG23291220220107850
|
29/12/2022
|
BINDI DEVI
|
3504004WL015340
|
BINDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
35
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG23291220220107844
|
29/12/2022
|
HIMAT SINGH
|
3504004WL015339
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565661504
|
|
HIMMAT SINGH
|
()
|
|
36
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG23291220220107847
|
29/12/2022
|
GAJE SINGH
|
3504004WL015339
|
GAJE SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661499
|
|
GAJE SINGH
|
()
|
|
37
|
GHAT
|
UT-04-004-045-001/6851
(MATHKOT)
|
3504004000NRG23291220220107853
|
29/12/2022
|
BHAWAN SINGH
|
3504004WL015340
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565661500
|
|
BHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-022-002/2759
(KANDAI)
|
3504004000NRG23291220220107495
|
29/12/2022
|
JETHULI DEVI
|
3504004WL015286
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565661520
|
|
JETHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|