|
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-04-004-043-002/6253
(JOKHNA)
|
3504004000NRG24090720230045953
|
10/07/2023
|
ram prasad
|
3504004WL007148
|
ram prasad
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
14/07/2023
|
|
3439565679
|
|
RAMPRSADSOSHIVRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-030-001/222241
(BANJBAGARH)
|
3504004000NRG24100720230046488
|
10/07/2023
|
RAJESHWARI DEVI
|
3504004WL007245
|
RAJESHWARI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439565703
|
|
RAJESHWARI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-030-001/4025
(BANJBAGARH)
|
3504004000NRG24100720230046489
|
10/07/2023
|
Gerdhari lal
|
3504004WL007245
|
Gerdhari lal
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565705
|
|
GIRDHARI LAL S/O MOFTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-030-001/4025
(BANJBAGARH)
|
3504004000NRG24100720230046490
|
10/07/2023
|
SMT SANWALI DEVI
|
3504004WL007245
|
SMT SANWALI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565708
|
|
SANWALI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/4045
(BANJBAGARH)
|
3504004000NRG24100720230046491
|
10/07/2023
|
PANCHI DEVI
|
3504004WL007245
|
PANCHI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439565704
|
|
MISS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-030-001/4088
(BANJBAGARH)
|
3504004000NRG24100720230046493
|
10/07/2023
|
KALAWATI DEVI
|
3504004WL007245
|
KALAWATI DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565707
|
|
KALI DEVI W/O BALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4179
(BANJBAGARH)
|
3504004000NRG24100720230046496
|
10/07/2023
|
anita devi.
|
3504004WL007245
|
anita devi.
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565709
|
|
ANITA DEVI WO GUDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-043-001/6322
(JOKHNA)
|
3504004000NRG24090720230045950
|
10/07/2023
|
Prakash Chandra
|
3504004WL007148
|
Prakash Chandra
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
14/07/2023
|
|
3439565706
|
|
PRAKSH CHANDRA S/O GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-030-001/4088
(BANJBAGARH)
|
3504004000NRG24100720230046492
|
10/07/2023
|
BALVEER LAL
|
3504004WL007245
|
BALVEER LAL
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565683
|
|
BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-030-001/4129
(BANJBAGARH)
|
3504004000NRG24100720230046494
|
10/07/2023
|
SAWITRI DEVI
|
3504004WL007245
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565700
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-030-001/4176
(BANJBAGARH)
|
3504004000NRG24100720230046495
|
10/07/2023
|
bachhan singh
|
3504004WL007245
|
bachhan singh
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439565680
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-030-001/4187
(BANJBAGARH)
|
3504004000NRG24100720230046497
|
10/07/2023
|
AMAR LAL
|
3504004WL007245
|
AMAR LAL
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3439565698
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-042-002/56-A
(BIJAR)
|
3504004000NRG24100720230046314
|
10/07/2023
|
DEVKI DEVI
|
3504004WL007217
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565689
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-042-002/6052
(BIJAR)
|
3504004000NRG24100720230046498
|
10/07/2023
|
MAGHI DEVI
|
3504004WL007246
|
MAGHI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565692
|
|
MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-042-002/6074
(BIJAR)
|
3504004000NRG24100720230046499
|
10/07/2023
|
SARASWATI DEVI
|
3504004WL007246
|
SARASWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565688
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-042-002/6076
(BIJAR)
|
3504004000NRG24100720230046315
|
10/07/2023
|
RADHA DEVI
|
3504004WL007217
|
RADHA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565691
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG24100720230046316
|
10/07/2023
|
KAMALA DEVI
|
3504004WL007217
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565699
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-042-002/6096
(BIJAR)
|
3504004000NRG24100720230046317
|
10/07/2023
|
BASANTI DEVI
|
3504004WL007217
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565694
|
|
BASANTIDEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-042-002/6102
(BIJAR)
|
3504004000NRG24100720230046500
|
10/07/2023
|
RAGHUBIR SINGH
|
3504004WL007246
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565687
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-004-042-002/6104
(FARKIYA)
|
3504004000NRG24100720230046501
|
10/07/2023
|
HEMA DEVI
|
3504004WL007246
|
HEMA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565695
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-042-002/6112
(BIJAR)
|
3504004000NRG24100720230046318
|
10/07/2023
|
SARASHWATI DEVI
|
3504004WL007217
|
SARASHWATI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565690
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-004-042-002/6115
(MALARI)
|
3504004000NRG24100720230046319
|
10/07/2023
|
MALMATI DEVI
|
3504004WL007217
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565682
|
|
SUPIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-042-002/6200
(BIJAR)
|
3504004000NRG24100720230046320
|
10/07/2023
|
MADAN SINGH
|
3504004WL007217
|
MADAN SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565685
|
|
MADAN SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-042-002/6205
(BIJAR)
|
3504004000NRG24100720230046321
|
10/07/2023
|
JUPLI DEVI
|
3504004WL007217
|
JUPLI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565681
|
|
JEPULI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT
|
UT-04-004-042-002/6219
(BIJAR)
|
3504004000NRG24100720230046322
|
10/07/2023
|
guddi devi
|
3504004WL007217
|
guddi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439565696
|
|
GUDDI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-042-002/6227
(BIJAR)
|
3504004000NRG24100720230046502
|
10/07/2023
|
Geeta Devi
|
3504004WL007246
|
Geeta Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565697
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-042-002/6239
(BIJAR)
|
3504004000NRG24100720230046503
|
10/07/2023
|
INDU DEVI
|
3504004WL007246
|
INDU DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565701
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT
|
UT-04-004-043-001/6345
(JOKHNA)
|
3504004000NRG24090720230045951
|
10/07/2023
|
NOMI DEVI
|
3504004WL007148
|
NOMI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
14/07/2023
|
|
3439565686
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-043-002/6209
(JOKHNA)
|
3504004000NRG24090720230045952
|
10/07/2023
|
TRILOK SINGH
|
3504004WL007148
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
14/07/2023
|
|
3439565684
|
|
TRILOK SINGH S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG24100720230046323
|
10/07/2023
|
Reena Devi
|
3504004WL007217
|
Reena Devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565693
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-043-001/6318
(JOKHNA)
|
3504004000NRG24090720230045949
|
10/07/2023
|
DOLAT SINGH
|
3504004WL007148
|
DOLAT SINGH
|
246001
|
|
230
|
230
|
Processed
|
14/07/2023
|
|
3439565702
|
|
PARVATIDEVIWODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|