|
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-04-004-041-001/59185
(BURA)
|
3504004000NRG24030520230009202
|
03/05/2023
|
Hukam Singh
|
3504004WL001284
|
Hukam Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627805
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-041-001/59174
(BURA)
|
3504004000NRG24030520230009200
|
03/05/2023
|
MAHESHI DEVI
|
3504004WL001284
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627803
|
|
MAHESHI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-041-001/59194
(BURA)
|
3504004000NRG24030520230009205
|
03/05/2023
|
SHAKUNTALA DEVI
|
3504004WL001284
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627802
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-041-001/59201
(BURA)
|
3504004000NRG24030520230009206
|
03/05/2023
|
ARJUN SINGH
|
3504004WL001284
|
ARJUN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627806
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-041-001/5901
(BURA)
|
3504004000NRG24030520230009195
|
03/05/2023
|
GABBRI LAL
|
3504004WL001284
|
GABBRI LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627804
|
|
GABRIRAMSOMRPAITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-041-001/5901
(BURA)
|
3504004000NRG24030520230009196
|
03/05/2023
|
Vimala devi
|
3504004WL001284
|
Vimala devi
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627793
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-041-001/5909
(BURA)
|
3504004000NRG24030520230009198
|
03/05/2023
|
janki devi
|
3504004WL001284
|
janki devi
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627800
|
|
JANKI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-041-001/5909
(BURA)
|
3504004000NRG24030520230009197
|
03/05/2023
|
nandan singh
|
3504004WL001284
|
nandan singh
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627799
|
|
DALIPSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-041-001/59165
(BURA)
|
3504004000NRG24030520230009199
|
03/05/2023
|
SH SHER SINGH
|
3504004WL001284
|
SH SHER SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490627792
|
|
SHERSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-041-001/59177
(BURA)
|
3504004000NRG24030520230009201
|
03/05/2023
|
DILBAR SINGH
|
3504004WL001284
|
DILBAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627798
|
|
DILVARSINGHSORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-041-001/59187
(BURA)
|
3504004000NRG24030520230009203
|
03/05/2023
|
bharat ram
|
3504004WL001284
|
bharat ram
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490627801
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
12
|
GHAT
|
UT-04-004-041-001/5928
(BURA)
|
3504004000NRG24030520230009208
|
03/05/2023
|
NANDI DEVI
|
3504004WL001284
|
NANDI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627791
|
|
NANDI DEI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-041-001/5950
(BURA)
|
3504004000NRG24030520230009209
|
03/05/2023
|
JASHPAL SINGH
|
3504004WL001284
|
JASHPAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627797
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT
|
UT-04-004-041-001/5988
(BURA)
|
3504004000NRG24030520230009210
|
03/05/2023
|
PAR SINGH
|
3504004WL001284
|
PAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627795
|
|
PARSINGHSOBALISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG24030520230009212
|
03/05/2023
|
SHRI NARAYAN SINGH
|
3504004WL001284
|
SHRI NARAYAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627794
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-041-001/6054
(BURA)
|
3504004000NRG24030520230009213
|
03/05/2023
|
PRATAP SINGH
|
3504004WL001284
|
PRATAP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627796
|
|
PRATAPSINGHSOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|