|
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-04-004-029-001/3889
(MOKH TALLA)
|
3504004000NRG24071120230112040
|
07/11/2023
|
AVTAR SINGH
|
3504004WL017506
|
AVTAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528149
|
|
AVTARSINGHSODARAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG24061120230110732
|
07/11/2023
|
BHIM SINGH
|
3504004WL017271
|
BHIM SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528181
|
|
BHEEM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG24061120230110733
|
07/11/2023
|
PUSHPA DEVI
|
3504004WL017271
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528186
|
|
BHUPENDRASOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-028-001/3526
(GHUNI)
|
3504004000NRG24061120230110730
|
07/11/2023
|
JAGAT SINGH
|
3504004WL017270
|
JAGAT SINGH
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667528176
|
|
JAGAT SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-028-001/3576
(GHUNI)
|
3504004000NRG24071120230112025
|
07/11/2023
|
KALI DEVI
|
3504004WL017501
|
KALI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667528177
|
|
KALI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-029-001/3785
(MOKH TALLA)
|
3504004000NRG24071120230112038
|
07/11/2023
|
shakha devi
|
3504004WL017506
|
shakha devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528182
|
|
SHAKA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG24071120230112011
|
07/11/2023
|
surendra lal
|
3504004WL017499
|
surendra lal
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528180
|
|
BHAGIRATHI DEVI & SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4004
(BANJBAGARH)
|
3504004000NRG24071120230112013
|
07/11/2023
|
bharat singh
|
3504004WL017499
|
bharat singh
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528179
|
|
BHARAT SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-030-001/4104
(BANJBAGARH)
|
3504004000NRG24071120230112015
|
07/11/2023
|
UDAI SINGH
|
3504004WL017499
|
UDAI SINGH
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528178
|
|
UDAY SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-030-001/4144
(BANJBAGARH)
|
3504004000NRG24071120230112016
|
07/11/2023
|
manmohan singh
|
3504004WL017499
|
manmohan singh
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528187
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-037-001/5105
(BHETI)
|
3504004000NRG24061120230110721
|
07/11/2023
|
JASHPAL SINGH
|
3504004WL017269
|
JASHPAL SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528185
|
|
JASPAL SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-037-001/6367
(BHETI)
|
3504004000NRG24061120230110723
|
07/11/2023
|
PAN SINGH
|
3504004WL017269
|
PAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528189
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6381
(BHETI)
|
3504004000NRG24061120230110724
|
07/11/2023
|
DEEPAK SINGH
|
3504004WL017269
|
DEEPAK SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528183
|
|
DEEPAK SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6541
(BHETI)
|
3504004000NRG24061120230110727
|
07/11/2023
|
GUMAN SINGH
|
3504004WL017269
|
GUMAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528184
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG24061120230110735
|
07/11/2023
|
RADHA DEVI
|
3504004WL017271
|
RADHA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528159
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG24061120230110734
|
07/11/2023
|
RANJEET SINGH
|
3504004WL017271
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528153
|
|
RANAJIT SINGH S/O DHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-028-001/3519
(GHUNI)
|
3504004000NRG24061120230110728
|
07/11/2023
|
KHELAP SINGH
|
3504004WL017270
|
KHELAP SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667528163
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-028-001/3558
(GHUNI)
|
3504004000NRG24061120230110731
|
07/11/2023
|
BHAGRATI DEVI
|
3504004WL017270
|
BHAGRATI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667528157
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-028-001/3559
(GHUNI)
|
3504004000NRG24071120230112024
|
07/11/2023
|
Ravindra Singh
|
3504004WL017501
|
Ravindra Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528188
|
|
RAVINDRA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-028-001/3652
(GHUNI)
|
3504004000NRG24071120230112026
|
07/11/2023
|
KUNWAR SINGH
|
3504004WL017501
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667528162
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG24071120230112027
|
07/11/2023
|
PAN SINGH
|
3504004WL017501
|
PAN SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667528168
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-028-001/3781
(GHUNI)
|
3504004000NRG24071120230112028
|
07/11/2023
|
SUNDERA MANI
|
3504004WL017501
|
SUNDERA MANI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528155
|
|
SUNDARMANI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG24071120230112029
|
07/11/2023
|
NEERAJ PARASAD
|
3504004WL017501
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528170
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-028-001/6705
(GHUNI)
|
3504004000NRG24071120230112020
|
07/11/2023
|
LILA DEVI
|
3504004WL017500
|
LILA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528171
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG24071120230112022
|
07/11/2023
|
KUNTI DEVI
|
3504004WL017500
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528169
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/6757
(GHUNI)
|
3504004000NRG24071120230112033
|
07/11/2023
|
kalawati devi
|
3504004WL017501
|
kalawati devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528156
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/3861
(MOKH TALLA)
|
3504004000NRG24071120230112039
|
07/11/2023
|
BASHANTI DEVI
|
3504004WL017506
|
BASHANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528158
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-029-001/3906
(MOKH TALLA)
|
3504004000NRG24071120230112041
|
07/11/2023
|
MAHENDRA SINGH
|
3504004WL017506
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528166
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-029-001/4070
(MOKH TALLA)
|
3504004000NRG24071120230112042
|
07/11/2023
|
manisha
|
3504004WL017506
|
manisha
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528175
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/4096
(MOKH TALLA)
|
3504004000NRG24071120230112043
|
07/11/2023
|
KUNDAN SINGH
|
3504004WL017506
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528152
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-029-001/4148
(MOKH TALLA)
|
3504004000NRG24071120230112044
|
07/11/2023
|
POONAM DEVI
|
3504004WL017506
|
POONAM DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528173
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/4157
(MOKH TALLA)
|
3504004000NRG24071120230112046
|
07/11/2023
|
USHA DEVI
|
3504004WL017506
|
USHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528165
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/4172
(MOKH TALLA)
|
3504004000NRG24071120230112047
|
07/11/2023
|
deepa devi
|
3504004WL017506
|
deepa devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528167
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG24071120230112012
|
07/11/2023
|
Bhagirathi devi
|
3504004WL017499
|
Bhagirathi devi
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528172
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-030-001/4018
(BANJBAGARH)
|
3504004000NRG24071120230112014
|
07/11/2023
|
BALWANT RAM
|
3504004WL017499
|
BALWANT RAM
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528151
|
|
BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-030-001/4160
(BANJBAGARH)
|
3504004000NRG24071120230112017
|
07/11/2023
|
SATI DEVI
|
3504004WL017499
|
SATI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528154
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-030-001/4191
(BANJBAGARH)
|
3504004000NRG24071120230112018
|
07/11/2023
|
KAMLA DEVI
|
3504004WL017499
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528161
|
|
RAHUL SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT
|
UT-04-004-030-001/4192
(BANJBAGARH)
|
3504004000NRG24071120230112019
|
07/11/2023
|
SMT VIMLA DEVI
|
3504004WL017499
|
SMT VIMLA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667528160
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6353
(BHETI)
|
3504004000NRG24061120230110722
|
07/11/2023
|
RAM SINGH
|
3504004WL017269
|
RAM SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528174
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6410
(BHETI)
|
3504004000NRG24061120230110726
|
07/11/2023
|
Kamla devi
|
3504004WL017269
|
Kamla devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528164
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-028-001/6702
(GHUNI)
|
3504004000NRG24071120230112032
|
07/11/2023
|
VIMLA DEVI
|
3504004WL017501
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528150
|
|
SEPOY KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|