|
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-04-004-001-001/52
(MOKH MALLA)
|
3504004000NRG24190320240229401
|
19/03/2024
|
kalyan singh
|
3504004WL033596
|
kalyan singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673633
|
|
KALYANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-001-001/86
(MOKH MALLA)
|
3504004000NRG24190320240229403
|
19/03/2024
|
JANKHI DEVI
|
3504004WL033596
|
JANKHI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673646
|
|
JANKI DEVI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-039-001/47
(PERI)
|
3504004000NRG24190320240229411
|
19/03/2024
|
faguni devi
|
3504004WL033598
|
faguni devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673644
|
|
FAGUNI DEVI & KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-039-001/55199
(PERI)
|
3504004000NRG24190320240229412
|
19/03/2024
|
SHRI PUSHKAR SINGH
|
3504004WL033598
|
SHRI PUSHKAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673645
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-039-001/55200
(PERI)
|
3504004000NRG24190320240229413
|
19/03/2024
|
SURENDRA SINGH
|
3504004WL033598
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673636
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-039-001/56
(PERI)
|
3504004000NRG24190320240229414
|
19/03/2024
|
HIMAT SINGH
|
3504004WL033598
|
HIMAT SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673647
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-039-001/5666
(PERI)
|
3504004000NRG24190320240229415
|
19/03/2024
|
BUDHALI DEVI
|
3504004WL033598
|
BUDHALI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673643
|
|
BUDULI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-039-001/5678
(PERI)
|
3504004000NRG24190320240229416
|
19/03/2024
|
BASANTI DEVI
|
3504004WL033598
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673642
|
|
BASANTI DEVI AND GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/5680
(PERI)
|
3504004000NRG24190320240229417
|
19/03/2024
|
DHAMATI DEVI
|
3504004WL033598
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673640
|
|
DHAMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT
|
UT-04-004-039-001/5692
(PERI)
|
3504004000NRG24190320240229418
|
19/03/2024
|
DILVAR SINGH
|
3504004WL033598
|
DILVAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673641
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-039-001/59
(PERI)
|
3504004000NRG24190320240229419
|
19/03/2024
|
RAJENDRA SINGH
|
3504004WL033598
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673638
|
|
RAJENDRA SINGH AND MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-039-001/60
(PERI)
|
3504004000NRG24190320240229420
|
19/03/2024
|
KAMAL SINGH
|
3504004WL033598
|
KAMAL SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673637
|
|
KALAM SINGH AND DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-039-002/15
(PERI)
|
3504004000NRG24190320240229421
|
19/03/2024
|
khilap singh
|
3504004WL033598
|
khilap singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673639
|
|
KHILAP SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-001-001/86
(MOKH MALLA)
|
3504004000NRG24190320240229402
|
19/03/2024
|
SANJAY PRASAD
|
3504004WL033596
|
SANJAY PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673634
|
|
SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-039-002/55263
(PERI)
|
3504004000NRG24190320240229422
|
19/03/2024
|
AMAR SINGH
|
3504004WL033598
|
AMAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673635
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|