|
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-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG24280220240206307
|
29/02/2024
|
TARA DEVI
|
3504004WL030357
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477692
|
|
TARADEVIWOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-041-001/59203
(BURA)
|
3504004000NRG24280220240206353
|
29/02/2024
|
Virendra singh
|
3504004WL030361
|
Virendra singh
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477706
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHAT
|
UT-04-004-041-001/59207
(BURA)
|
3504004000NRG24280220240206379
|
29/02/2024
|
NAVEEN SINGH NEGI
|
3504004WL030362
|
NAVEEN SINGH NEGI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477705
|
|
NAVEEN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG24280220240206306
|
29/02/2024
|
FATHE SINGH
|
3504004WL030357
|
FATHE SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477718
|
|
FATEH SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG24280220240206312
|
29/02/2024
|
HAYAT SINGH
|
3504004WL030357
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477719
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-026-002/3154
(KANOL)
|
3504004000NRG24290220240207333
|
29/02/2024
|
MEHARWAN SINGH
|
3504004WL030494
|
MEHARWAN SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477720
|
|
MEHARVAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-026-002/3268
(KANOL)
|
3504004000NRG24290220240207336
|
29/02/2024
|
Sarda Devi
|
3504004WL030494
|
Sarda Devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477734
|
|
SHARDA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-026-002/3287
(KANOL)
|
3504004000NRG24290220240207337
|
29/02/2024
|
MALA DEVI
|
3504004WL030494
|
MALA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477721
|
|
MALI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/6491
(BHETI)
|
3504004000NRG24280220240206334
|
29/02/2024
|
KALAM SINGH
|
3504004WL030359
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477716
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6492
(BHETI)
|
3504004000NRG24280220240206335
|
29/02/2024
|
BHAJAN SINGH
|
3504004WL030359
|
BHAJAN SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477722
|
|
BHAJAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-041-001/11
(BURA)
|
3504004000NRG24280220240206374
|
29/02/2024
|
SUDARSHAN SINGH NEGI
|
3504004WL030362
|
SUDARSHAN SINGH NEGI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2941477723
|
|
SUDARSHAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT
|
UT-04-004-041-001/22
(BURA)
|
3504004000NRG24280220240206375
|
29/02/2024
|
Kalawati devi
|
3504004WL030362
|
Kalawati devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477733
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-041-001/6043
(BURA)
|
3504004000NRG24280220240206381
|
29/02/2024
|
BASANTI DEVI
|
3504004WL030362
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2941477724
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-020-001/2487
(PAGNA)
|
3504004000NRG24290220240207413
|
29/02/2024
|
Keshar singh
|
3504004WL030504
|
Keshar singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477728
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG24280220240206308
|
29/02/2024
|
Rohit negi
|
3504004WL030357
|
Rohit negi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477702
|
|
MR ROHIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/4122
(BHATIYANA)
|
3504004000NRG24280220240206309
|
29/02/2024
|
VIKRAM SINGH
|
3504004WL030357
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941477697
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-025-001/4165
(BHATIYANA)
|
3504004000NRG24280220240206310
|
29/02/2024
|
BHAJAN SINGH
|
3504004WL030357
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477691
|
|
BHAJAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG24280220240206311
|
29/02/2024
|
PITINGI DEVI
|
3504004WL030357
|
PITINGI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941477694
|
|
GHINUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT
|
UT-04-004-026-002/3182
(KANOL)
|
3504004000NRG24290220240207334
|
29/02/2024
|
DEEPA DEVI
|
3504004WL030494
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477700
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-026-002/3245
(KANOL)
|
3504004000NRG24290220240207335
|
29/02/2024
|
JEET SINGH
|
3504004WL030494
|
JEET SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477696
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-028-001/3532
(GHUNI)
|
3504004000NRG24290220240207310
|
29/02/2024
|
KALI RAM
|
3504004WL030490
|
KALI RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477732
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-028-001/3552
(GHUNI)
|
3504004000NRG24290220240207311
|
29/02/2024
|
RANJEET LAL
|
3504004WL030490
|
RANJEET LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477701
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-037-001/5169-A
(BHETI)
|
3504004000NRG24280220240206332
|
29/02/2024
|
RAKESH SINGH
|
3504004WL030359
|
RAKESH SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477730
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-037-001/5267
(BHETI)
|
3504004000NRG24280220240206333
|
29/02/2024
|
DHRAMA DEVI
|
3504004WL030359
|
DHRAMA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477698
|
|
MS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-037-001/6571
(BHETI)
|
3504004000NRG24280220240206336
|
29/02/2024
|
Sarojani Devi
|
3504004WL030359
|
Sarojani Devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941477729
|
|
MISS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-037-001/6601
(BHETI)
|
3504004000NRG24280220240206337
|
29/02/2024
|
Makar singh
|
3504004WL030359
|
Makar singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477695
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-041-001/5912
(BURA)
|
3504004000NRG24280220240206378
|
29/02/2024
|
Kamal Singh
|
3504004WL030362
|
Kamal Singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477727
|
|
KAMALSINGHSORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG24280220240206357
|
29/02/2024
|
DINESH CHANDRA
|
3504004WL030361
|
DINESH CHANDRA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477703
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG24280220240206358
|
29/02/2024
|
MAMTADEVI
|
3504004WL030361
|
MAMTADEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477704
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-041-001/6016
(BURA)
|
3504004000NRG24280220240206380
|
29/02/2024
|
Ravindra singh
|
3504004WL030362
|
Ravindra singh
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941477726
|
|
RAVINDRASINGHSOBHAWANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-020-001/2354
(PAGNA)
|
3504004000NRG24290220240207412
|
29/02/2024
|
Manoj Singh
|
3504004WL030504
|
Manoj Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477731
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-022-001/2894
(KANDAI)
|
3504004000NRG24280220240206384
|
29/02/2024
|
PARDEEP SINGH
|
3504004WL030363
|
PARDEEP SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477699
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-028-001/6670
(GHUNI)
|
3504004000NRG24290220240207313
|
29/02/2024
|
JASHOTA DEVI
|
3504004WL030490
|
JASHOTA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477693
|
|
JASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-028-001/3678
(GHUNI)
|
3504004000NRG24290220240207312
|
29/02/2024
|
RAM PRSAAD
|
3504004WL030490
|
RAM PRSAAD
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477725
|
|
RAM PRASAD AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-041-001/58687
(BURA)
|
3504004000NRG24280220240206376
|
29/02/2024
|
GANGA SINGH
|
3504004WL030362
|
GANGA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477708
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG24280220240206377
|
29/02/2024
|
LAXMAN SINGH
|
3504004WL030362
|
LAXMAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477710
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-041-001/5894
(BURA)
|
3504004000NRG24280220240206352
|
29/02/2024
|
KIRANA RAM
|
3504004WL030361
|
KIRANA RAM
|
246001
|
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477713
|
|
KIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-041-001/5921-A
(BURA)
|
3504004000NRG24280220240206355
|
29/02/2024
|
faguni devi
|
3504004WL030361
|
faguni devi
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477717
|
|
FAGUNIDEVIVIKRAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-041-001/5921-A
(BURA)
|
3504004000NRG24280220240206354
|
29/02/2024
|
vikram ram
|
3504004WL030361
|
vikram ram
|
246001
|
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2941477715
|
|
VIKRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHAT
|
UT-04-004-041-001/6000
(BURA)
|
3504004000NRG24280220240206356
|
29/02/2024
|
HEERA DEVI
|
3504004WL030361
|
HEERA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477714
|
|
MR VARDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-041-001/6048
(BURA)
|
3504004000NRG24280220240206382
|
29/02/2024
|
BHAGIRATHI DEVI
|
3504004WL030362
|
BHAGIRATHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477707
|
|
BHARATIDEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG24280220240206383
|
29/02/2024
|
HEERA DEVI
|
3504004WL030362
|
HEERA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477709
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-041-001/6069
(BURA)
|
3504004000NRG24280220240206359
|
29/02/2024
|
DILBARI RAM
|
3504004WL030361
|
DILBARI RAM
|
246001
|
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941477712
|
|
DILWARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHAT
|
UT-04-004-041-001/6073
(BURA)
|
3504004000NRG24280220240206360
|
29/02/2024
|
SH MAKHANI RAM
|
3504004WL030361
|
SH MAKHANI RAM
|
246001
|
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477711
|
|
MRS MAKHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|