|
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-04-004-017-001/17
(SUTOL)
|
3504004000NRG24241220230134737
|
24/12/2023
|
DHAN SINGH
|
3504004WL020689
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998395
|
|
DHANSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1843
(SUTOL)
|
3504004000NRG24241220230134719
|
24/12/2023
|
PRATAP SINGH
|
3504004WL020687
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998400
|
|
PRATAPSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1860
(SUTOL)
|
3504004000NRG24241220230134728
|
24/12/2023
|
SULAP SINGH
|
3504004WL020688
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998404
|
|
SULAPSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1877
(SUTOL)
|
3504004000NRG24241220230134729
|
24/12/2023
|
SANGEETA DEVI
|
3504004WL020688
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998396
|
|
SANGEETADEVIWORAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/19
(SUTOL)
|
3504004000NRG24241220230134739
|
24/12/2023
|
SULAP SINGH
|
3504004WL020689
|
SULAP SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998402
|
|
SULAPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/1907
(SUTOL)
|
3504004000NRG24241220230134721
|
24/12/2023
|
NANDI DEVI
|
3504004WL020687
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998399
|
|
NANDI DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-017-001/1913-A
(SUTOL)
|
3504004000NRG24241220230134743
|
24/12/2023
|
KHILAP SINGH
|
3504004WL020689
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998403
|
|
KHILAP SINGH AND CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-017-001/2006
(SUTOL)
|
3504004000NRG24241220230134723
|
24/12/2023
|
SARSWATI DEVI
|
3504004WL020687
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998397
|
|
SARSWATIDEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/2011
(SUTOL)
|
3504004000NRG24241220230134748
|
24/12/2023
|
BALWANT SINGH
|
3504004WL020689
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998406
|
|
ROSHANIDEVIBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/2012
(SUTOL)
|
3504004000NRG24241220230134749
|
24/12/2023
|
AMAR SINGH
|
3504004WL020689
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998409
|
|
AMARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/2017
(SUTOL)
|
3504004000NRG24241220230134750
|
24/12/2023
|
KHILAP SINGH
|
3504004WL020689
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998414
|
|
KHILAPSINGHSOJAWAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-017-001/2022
(SUTOL)
|
3504004000NRG24241220230134751
|
24/12/2023
|
MOHAN SINGH
|
3504004WL020689
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998408
|
|
MOHANSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-017-001/9
(SUTOL)
|
3504004000NRG24241220230134736
|
24/12/2023
|
PUSHKAR SINGH
|
3504004WL020688
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998405
|
|
PUSHKAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-033-001/4515
(SEMA)
|
3504004000NRG24241220230134708
|
24/12/2023
|
BAISHAKI NDEVI
|
3504004WL020686
|
BAISHAKI NDEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907998412
|
|
VESHAKHIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-033-001/4549
(SEMA)
|
3504004000NRG24241220230134712
|
24/12/2023
|
JAMUNA DEVI
|
3504004WL020686
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998398
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT
|
UT-04-004-033-001/4567
(SEMA)
|
3504004000NRG24241220230134714
|
24/12/2023
|
KAMAL DEVI
|
3504004WL020686
|
KAMAL DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998401
|
|
KAMLADEVIWOSUDRASHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-017-001/1839
(SUTOL)
|
3504004000NRG24241220230134718
|
24/12/2023
|
sundari devi
|
3504004WL020687
|
sundari devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998438
|
|
SUNDARI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-017-001/1872
(SUTOL)
|
3504004000NRG24241220230134720
|
24/12/2023
|
KALAM SINGH
|
3504004WL020687
|
KALAM SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998423
|
|
KALAM SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/1876
(SUTOL)
|
3504004000NRG24241220230134738
|
24/12/2023
|
VIMALA DEVI
|
3504004WL020689
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998428
|
|
BIMLA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-017-001/1905
(SUTOL)
|
3504004000NRG24241220230134730
|
24/12/2023
|
SONIYA SINGH
|
3504004WL020688
|
SONIYA SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998426
|
|
SAUNU SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG24241220230134742
|
24/12/2023
|
kamala devi
|
3504004WL020689
|
kamala devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998434
|
|
KAMLA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-017-001/1913-A
(SUTOL)
|
3504004000NRG24241220230134744
|
24/12/2023
|
chakori devi
|
3504004WL020689
|
chakori devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998435
|
|
CHAKORIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG24241220230134745
|
24/12/2023
|
KHILAP SINGH
|
3504004WL020689
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998429
|
|
KHILAP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-017-001/2004
(SUTOL)
|
3504004000NRG24241220230134747
|
24/12/2023
|
KUNDAN SINGH
|
3504004WL020689
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998407
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-017-001/2005
(SUTOL)
|
3504004000NRG24241220230134722
|
24/12/2023
|
BUDALI DEVI
|
3504004WL020687
|
BUDALI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998425
|
|
BUDULI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-017-001/2030
(SUTOL)
|
3504004000NRG24241220230134752
|
24/12/2023
|
SURENDRA SINGH
|
3504004WL020689
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998424
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-017-001/21
(SUTOL)
|
3504004000NRG24241220230134724
|
24/12/2023
|
PUSHPA DEVI
|
3504004WL020687
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998436
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-017-001/2333
(SUTOL)
|
3504004000NRG24241220230134732
|
24/12/2023
|
BHARAT SINGH
|
3504004WL020688
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998431
|
|
BHARAT SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-017-001/2336
(SUTOL)
|
3504004000NRG24241220230134733
|
24/12/2023
|
MADHO SINGH
|
3504004WL020688
|
MADHO SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907998430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24241220230134735
|
24/12/2023
|
SULOCHANA DEVI
|
3504004WL020688
|
SULOCHANA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998437
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-017-001/2337
(SUTOL)
|
3504004000NRG24241220230134734
|
24/12/2023
|
SURENDRA SINGH
|
3504004WL020688
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998432
|
|
SURENDRA SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG24241220230134725
|
24/12/2023
|
BHARTI DEVI
|
3504004WL020687
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907998433
|
|
BHARTI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-017-001/37
(SUTOL)
|
3504004000NRG24241220230134753
|
24/12/2023
|
Surender singh
|
3504004WL020689
|
Surender singh
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998427
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-017-001/1912
(SUTOL)
|
3504004000NRG24241220230134740
|
24/12/2023
|
PAAR SINGH
|
3504004WL020689
|
PAAR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998415
|
|
PARSINGHRUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG24241220230134741
|
24/12/2023
|
RAJENDRA SINGH
|
3504004WL020689
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998410
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-017-001/1916
(SUTOL)
|
3504004000NRG24241220230134731
|
24/12/2023
|
Heera devi
|
3504004WL020688
|
Heera devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998416
|
|
HEERA DEVI & HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-033-001/4525
(SEMA)
|
3504004000NRG24241220230134709
|
24/12/2023
|
ANAND SINGH
|
3504004WL020686
|
ANAND SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998419
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-033-001/4608
(SEMA)
|
3504004000NRG24241220230134715
|
24/12/2023
|
DIGPAL SINGH
|
3504004WL020686
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998413
|
|
DIGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-033-001/4527
(SEMA)
|
3504004000NRG24241220230134711
|
24/12/2023
|
KARTIKI DEVI
|
3504004WL020686
|
KARTIKI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998418
|
|
KARTIKIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-033-001/4552
(SEMA)
|
3504004000NRG24241220230134713
|
24/12/2023
|
MAHESWARI Devi
|
3504004WL020686
|
MAHESWARI Devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998411
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-017-001/1839
(SUTOL)
|
3504004000NRG24241220230134727
|
24/12/2023
|
KM.VIMLA
|
3504004WL020688
|
KM.VIMLA
|
246001
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907998417
|
|
PUSHKAR SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG24241220230134746
|
24/12/2023
|
KHAGOTI DEVI
|
3504004WL020689
|
KHAGOTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907998422
|
|
KHAGOTI DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-033-001/4525
(SEMA)
|
3504004000NRG24241220230134710
|
24/12/2023
|
PRAMILA DEVI
|
3504004WL020686
|
PRAMILA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998420
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-033-001/4959
(SEMA)
|
3504004000NRG24241220230134717
|
24/12/2023
|
HARMA DEVI
|
3504004WL020686
|
HARMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907998421
|
|
MRS SMT HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|