|
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
|
DASHOLI
|
UT-04-003-056-008/9767
(BAIMARU)
|
3504003000NRG24061020230094129
|
06/10/2023
|
SUNITA DEVI
|
3504003WL014947
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393995
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-013-001/9088
(PANA)
|
3504003000NRG24061020230094140
|
06/10/2023
|
CHAITA DEVI
|
3504003WL014949
|
CHAITA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895393980
|
|
Mrs. CHETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-056-008/9629
(BAIMARU)
|
3504003000NRG24061020230094120
|
06/10/2023
|
SATENDRA SINGH
|
3504003WL014947
|
SATENDRA SINGH
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393984
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-056-008/9739
(BAIMARU)
|
3504003000NRG24061020230094125
|
06/10/2023
|
PRAKASH SINGH
|
3504003WL014947
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393981
|
|
PRAKASH SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASHOLI
|
UT-04-003-056-008/9743
(BAIMARU)
|
3504003000NRG24061020230094134
|
06/10/2023
|
SNEHALATA
|
3504003WL014948
|
SNEHALATA
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393985
|
|
SNEHALATA DO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-056-008/9751
(BAIMARU)
|
3504003000NRG24061020230094135
|
06/10/2023
|
VIRENDRA LAL
|
3504003WL014948
|
VIRENDRA LAL
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393982
|
|
VIRENDRA KUMAR S O SHARMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-056-008/9788
(BAIMARU)
|
3504003000NRG24061020230094138
|
06/10/2023
|
Anoop Kumar
|
3504003WL014948
|
Anoop Kumar
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393983
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-069-001/8766
(KHENURI)
|
3504003000NRG24061020230094106
|
06/10/2023
|
MANWAR SINGH
|
3504003WL014946
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895393989
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-069-001/8881
(KHENURI)
|
3504003000NRG24061020230094107
|
06/10/2023
|
LAKHPAT SINGH
|
3504003WL014946
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895393965
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-069-001/8942
(KHENURI)
|
3504003000NRG24061020230094108
|
06/10/2023
|
SUSILA DEVI
|
3504003WL014946
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895393970
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-056-001/6601
(BAIMARU)
|
3504003000NRG24061020230094109
|
06/10/2023
|
BHAGA DEVI
|
3504003WL014947
|
BHAGA DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393986
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-056-001/6609
(BAIMARU)
|
3504003000NRG24061020230094131
|
06/10/2023
|
BUDHI SINGH
|
3504003WL014948
|
BUDHI SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393975
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-056-001/6734
(BAIMARU)
|
3504003000NRG24061020230094132
|
06/10/2023
|
SAMPATI LAL
|
3504003WL014948
|
SAMPATI LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895393971
|
|
SAMPATTI LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-056-001/9509
(BAIMARU)
|
3504003000NRG24061020230094110
|
06/10/2023
|
VIKRAM SINGH
|
3504003WL014947
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393987
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG24061020230094112
|
06/10/2023
|
PREMA DEVI
|
3504003WL014947
|
PREMA DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393992
|
|
RANJEET SINGH PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG24061020230094111
|
06/10/2023
|
RANJEET SINGH
|
3504003WL014947
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393994
|
|
RANJEET SINGH PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASHOLI
|
UT-04-003-056-001/9547
(BAIMARU)
|
3504003000NRG24061020230094133
|
06/10/2023
|
DEVI LAL
|
3504003WL014948
|
DEVI LAL
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393991
|
|
DEVENDRA LAL S/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-056-001/9555
(BAIMARU)
|
3504003000NRG24061020230094113
|
06/10/2023
|
ABBAL SINGH
|
3504003WL014947
|
ABBAL SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393967
|
|
ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-056-001/9567
(BAIMARU)
|
3504003000NRG24061020230094114
|
06/10/2023
|
BHARAT SINGH
|
3504003WL014947
|
BHARAT SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393969
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-056-003/9508
(BAIMARU)
|
3504003000NRG24061020230094116
|
06/10/2023
|
BHARAT SINGH
|
3504003WL014947
|
BHARAT SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393973
|
|
BHARAT SINGH S O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-056-003/9508
(BAIMARU)
|
3504003000NRG24061020230094117
|
06/10/2023
|
SANGEETA DEVI
|
3504003WL014947
|
SANGEETA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393974
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-056-005/6590
(BAIMARU)
|
3504003000NRG24061020230094118
|
06/10/2023
|
DILBAR SINGH
|
3504003WL014947
|
DILBAR SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393968
|
|
MR DILWAR SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-056-008/9586
(BAIMARU)
|
3504003000NRG24061020230094119
|
06/10/2023
|
PARWATI DEVI
|
3504003WL014947
|
PARWATI DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393972
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-056-008/9629
(BAIMARU)
|
3504003000NRG24061020230094121
|
06/10/2023
|
RAkhi Devi
|
3504003WL014947
|
RAkhi Devi
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393993
|
|
MRS RAKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-056-008/9663
(BAIMARU)
|
3504003000NRG24061020230094122
|
06/10/2023
|
RINKI DEVI
|
3504003WL014947
|
RINKI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393979
|
|
RINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-056-008/9690
(BAIMARU)
|
3504003000NRG24061020230094123
|
06/10/2023
|
BHAGAT SINGH
|
3504003WL014947
|
BHAGAT SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393990
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-056-008/9718
(BAIMARU)
|
3504003000NRG24061020230094124
|
06/10/2023
|
NARAYAN SINGH
|
3504003WL014947
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393966
|
|
NARAYAN SINGH RANA SO GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-056-008/9750
(BAIMARU)
|
3504003000NRG24061020230094126
|
06/10/2023
|
SATESHWARI DEVI
|
3504003WL014947
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895393978
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-056-008/9778
(BAIMARU)
|
3504003000NRG24061020230094137
|
06/10/2023
|
DHEERAJ KUMAR
|
3504003WL014948
|
DHEERAJ KUMAR
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393988
|
|
DHEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DASHOLI
|
UT-04-003-056-008/9780
(BAIMARU)
|
3504003000NRG24061020230094130
|
06/10/2023
|
URMILA DEVI
|
3504003WL014947
|
URMILA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895393977
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-056-008/9764
(BAIMARU)
|
3504003000NRG24061020230094128
|
06/10/2023
|
SUDARSHAN SINGH
|
3504003WL014947
|
SUDARSHAN SINGH
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895393976
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|