|
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-04-004-026-002/3404
(KANOL)
|
3504004000NRG24290220240207344
|
29/02/2024
|
Kamal Singh
|
3504004WL030494
|
Kamal Singh
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150273
|
|
KAMALSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-005-001/445
(SUNG)
|
3504004000NRG24290220240207429
|
29/02/2024
|
RANJEET SINGH
|
3504004WL030507
|
RANJEET SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150274
|
|
PARVATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-005-001/496
(SUNG)
|
3504004000NRG24290220240207431
|
29/02/2024
|
Jayanti devi
|
3504004WL030507
|
Jayanti devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150263
|
|
JAYANTI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-005-001/7
(SUNG)
|
3504004000NRG24290220240207436
|
29/02/2024
|
MUNNI DEVI
|
3504004WL030507
|
MUNNI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150261
|
|
MUNNI DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3292
(KANOL)
|
3504004000NRG24290220240207338
|
29/02/2024
|
Dhanuli Devi
|
3504004WL030494
|
Dhanuli Devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150259
|
|
DHANULI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-026-002/3394
(KANOL)
|
3504004000NRG24290220240207343
|
29/02/2024
|
AMAR SINGH
|
3504004WL030494
|
AMAR SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150262
|
|
AMAR SINGH SO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-029-001/3788
(MOKH TALLA)
|
3504004000NRG24290220240207409
|
29/02/2024
|
MAHESWARI DEVI
|
3504004WL030503
|
MAHESWARI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150260
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-005-001/445
(SUNG)
|
3504004000NRG24290220240207428
|
29/02/2024
|
RANJEET SINGH
|
3504004WL030507
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150254
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-005-001/496
(SUNG)
|
3504004000NRG24290220240207430
|
29/02/2024
|
Devenbdra singh
|
3504004WL030507
|
Devenbdra singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150252
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-005-001/5
(SUNG)
|
3504004000NRG24290220240207432
|
29/02/2024
|
LAKHPAT SINGH
|
3504004WL030507
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937150269
|
|
LAKHPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHAT
|
UT-04-004-005-001/5
(SUNG)
|
3504004000NRG24290220240207433
|
29/02/2024
|
LAKHPAT SINGH
|
3504004WL030507
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150275
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-005-001/6
(SUNG)
|
3504004000NRG24290220240207434
|
29/02/2024
|
DINESH SINGH
|
3504004WL030507
|
DINESH SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150268
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-005-001/6
(SUNG)
|
3504004000NRG24290220240207435
|
29/02/2024
|
Gayatri devi
|
3504004WL030507
|
Gayatri devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150253
|
|
GAYTRI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-005-001/7
(SUNG)
|
3504004000NRG24290220240207437
|
29/02/2024
|
MANVAR SINGH
|
3504004WL030507
|
MANVAR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937150265
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG24280220240206592
|
29/02/2024
|
DARSHAN SINGH
|
3504004WL030387
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937150251
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG24280220240206593
|
29/02/2024
|
SAROJANI DEVI
|
3504004WL030387
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150272
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-026-002/3314
(KANOL)
|
3504004000NRG24290220240207339
|
29/02/2024
|
SMT DEVAKI DEVI
|
3504004WL030494
|
SMT DEVAKI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150266
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-026-002/3363
(KANOL)
|
3504004000NRG24290220240207340
|
29/02/2024
|
KASTURA DEVI
|
3504004WL030494
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150255
|
|
MS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-026-002/3389
(KANOL)
|
3504004000NRG24290220240207341
|
29/02/2024
|
Deepa devi
|
3504004WL030494
|
Deepa devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150258
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-026-002/3500
(KANOL)
|
3504004000NRG24290220240207346
|
29/02/2024
|
Deepa devi
|
3504004WL030494
|
Deepa devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150257
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-026-002/3500
(KANOL)
|
3504004000NRG24290220240207345
|
29/02/2024
|
Kunwar Singh
|
3504004WL030494
|
Kunwar Singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150271
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-029-001/4145
(MOKH TALLA)
|
3504004000NRG24290220240207410
|
29/02/2024
|
SANTOSH KUMAR
|
3504004WL030503
|
SANTOSH KUMAR
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150270
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-029-001/4146
(MOKH TALLA)
|
3504004000NRG24290220240207411
|
29/02/2024
|
DINESH LAL
|
3504004WL030503
|
DINESH LAL
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150267
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG24290220240207438
|
29/02/2024
|
GYAN SINGH
|
3504004WL030507
|
GYAN SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937150256
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-026-002/3391
(KANOL)
|
3504004000NRG24290220240207342
|
29/02/2024
|
SH JAWAHAR SINGH
|
3504004WL030494
|
SH JAWAHAR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937150264
|
|
JAWAHARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|