|
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-04-004-017-001/16
(SUTOL)
|
3504004000NRG24190320240229471
|
19/03/2024
|
jagat singh
|
3504004WL033604
|
jagat singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649469
|
|
JAGATSINGHSOMRDHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1907
(SUTOL)
|
3504004000NRG24190320240229464
|
19/03/2024
|
NANDI DEVI
|
3504004WL033603
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649472
|
|
NANDI DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-017-001/2006
(SUTOL)
|
3504004000NRG24190320240229465
|
19/03/2024
|
DHAN SINGH
|
3504004WL033603
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649473
|
|
DHANSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2006
(SUTOL)
|
3504004000NRG24190320240229466
|
19/03/2024
|
SARSWATI DEVI
|
3504004WL033603
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649470
|
|
SARSWATIDEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/23341
(SUTOL)
|
3504004000NRG24190320240229468
|
19/03/2024
|
Deveshwari Devi
|
3504004WL033603
|
Deveshwari Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649471
|
|
DEVESHWARIDEVIWOSOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG24190320240229469
|
19/03/2024
|
KALAM SINGH
|
3504004WL033603
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649474
|
|
KALAMSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-017-001/23348
(SUTOL)
|
3504004000NRG24190320240229477
|
19/03/2024
|
LAXMAN SINGH
|
3504004WL033604
|
LAXMAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649478
|
|
LAXMAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-017-001/1842
(SUTOL)
|
3504004000NRG24190320240229472
|
19/03/2024
|
Gabar Singh
|
3504004WL033604
|
Gabar Singh
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649482
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-017-001/1872
(SUTOL)
|
3504004000NRG24190320240229462
|
19/03/2024
|
KALAM SINGH
|
3504004WL033603
|
KALAM SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649481
|
|
KALAM SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-017-001/1883
(SUTOL)
|
3504004000NRG24190320240229473
|
19/03/2024
|
Laxman Singh
|
3504004WL033604
|
Laxman Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649484
|
|
LAXMAN SINGH SO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-017-001/1898
(SUTOL)
|
3504004000NRG24190320240229474
|
19/03/2024
|
GABAR SINGH
|
3504004WL033604
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649479
|
|
GABAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-017-001/1902
(SUTOL)
|
3504004000NRG24190320240229463
|
19/03/2024
|
AMAR SINGH
|
3504004WL033603
|
AMAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649480
|
|
AMAR SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-017-001/23342
(SUTOL)
|
3504004000NRG24190320240229476
|
19/03/2024
|
DEVENDRA SINGH
|
3504004WL033604
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649477
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-017-001/27-A
(SUTOL)
|
3504004000NRG24190320240229470
|
19/03/2024
|
narendra singh
|
3504004WL033603
|
narendra singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649483
|
|
NARNEDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-017-001/2009
(SUTOL)
|
3504004000NRG24190320240229475
|
19/03/2024
|
HEERA SINGH
|
3504004WL033604
|
HEERA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119649475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHAT
|
UT-04-004-017-001/2031
(SUTOL)
|
3504004000NRG24190320240229467
|
19/03/2024
|
PADMA DEVI
|
3504004WL033603
|
PADMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649476
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|