|
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-04-004-026-002/15
(KANOL)
|
3504004000NRG24190320240229344
|
19/03/2024
|
KUNWAR SINGH
|
3504004WL033587
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691532
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-026-002/3410
(KANOL)
|
3504004000NRG24190320240229350
|
19/03/2024
|
KAMLA DEVI
|
3504004WL033587
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691531
|
|
KAMALADEVIWOLATEHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-047-001/7097
(KURUD)
|
3504004000NRG24190320240229355
|
19/03/2024
|
ASHA DEVI
|
3504004WL033588
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691533
|
|
ASHADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-025-001/2992
(LANKHI)
|
3504004000NRG24190320240229373
|
19/03/2024
|
GAMBEER SINGH
|
3504004WL033591
|
GAMBEER SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691514
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG24190320240229378
|
19/03/2024
|
DEWESHRI DEVI
|
3504004WL033591
|
DEWESHRI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691516
|
|
DEVESHVARI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4095
(LANKHI)
|
3504004000NRG24190320240229367
|
19/03/2024
|
PURAN SINGH
|
3504004WL033590
|
PURAN SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691517
|
|
PURAN SINGH S/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4185-A
(LANKHI)
|
3504004000NRG24190320240229380
|
19/03/2024
|
LAKPATH SINGH
|
3504004WL033591
|
LAKPATH SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691513
|
|
LAKHPAT SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4210
(LANKHI)
|
3504004000NRG24190320240229371
|
19/03/2024
|
kushadi devi
|
3504004WL033590
|
kushadi devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691518
|
|
KUSEDI DEVI W/O AVVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-026-002/3537
(KANOL)
|
3504004000NRG24190320240229351
|
19/03/2024
|
Budhli devi
|
3504004WL033587
|
Budhli devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691515
|
|
BUDLI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-008-001/8237
(LUNTARA)
|
3504004000NRG24190320240229392
|
19/03/2024
|
SEEMA
|
3504004WL033593
|
SEEMA
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691504
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-008-001/8237
(LUNTARA)
|
3504004000NRG24190320240229391
|
19/03/2024
|
YADUBEER SINGH
|
3504004WL033593
|
YADUBEER SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691523
|
|
YADUVEERSINGHSOHIMMATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG24190320240229374
|
19/03/2024
|
JAYVIRR SINGH
|
3504004WL033591
|
JAYVIRR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691520
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/3041
(LANKHI)
|
3504004000NRG24190320240229375
|
19/03/2024
|
Khilap singh
|
3504004WL033591
|
Khilap singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121691503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHAT
|
UT-04-004-025-001/3115
(LANKHI)
|
3504004000NRG24190320240229366
|
19/03/2024
|
SMT PUSHPA DEVI
|
3504004WL033590
|
SMT PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691505
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-025-001/4058
(LANKHI)
|
3504004000NRG24190320240229376
|
19/03/2024
|
FATE SINGH
|
3504004WL033591
|
FATE SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3121691509
|
|
FATE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG24190320240229379
|
19/03/2024
|
LAXMAN SINGH
|
3504004WL033591
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691508
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-025-001/4065
(LANKHI)
|
3504004000NRG24190320240229377
|
19/03/2024
|
VIKRAM SINGH
|
3504004WL033591
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691527
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-025-001/4096
(LANKHI)
|
3504004000NRG24190320240229368
|
19/03/2024
|
SHAKA DEVI
|
3504004WL033590
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691521
|
|
MISS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-025-001/4210
(LANKHI)
|
3504004000NRG24190320240229370
|
19/03/2024
|
ABBAL SINGH
|
3504004WL033590
|
ABBAL SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691500
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-026-002/3118
(KANOL)
|
3504004000NRG24190320240229345
|
19/03/2024
|
MADAN SINGH
|
3504004WL033587
|
MADAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691529
|
|
MADAN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-026-002/3275
(KANOL)
|
3504004000NRG24190320240229347
|
19/03/2024
|
GOVIND SINGH
|
3504004WL033587
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691525
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-026-002/3345
(KANOL)
|
3504004000NRG24190320240229348
|
19/03/2024
|
HUKAM SINGH
|
3504004WL033587
|
HUKAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691530
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-026-002/3406
(KANOL)
|
3504004000NRG24190320240229349
|
19/03/2024
|
Awtar Singh
|
3504004WL033587
|
Awtar Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691502
|
|
MR UMARAW SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-045-001/6808
(MATHKOT)
|
3504004000NRG24190320240229399
|
19/03/2024
|
SUJAN SINGH
|
3504004WL033595
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691528
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-045-001/6819
(MATHKOT)
|
3504004000NRG24190320240229400
|
19/03/2024
|
BIMLA DEVI
|
3504004WL033595
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691507
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-047-001/10
(KURUD)
|
3504004000NRG24190320240229352
|
19/03/2024
|
HYUNKA DEVI
|
3504004WL033588
|
HYUNKA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691501
|
|
MRS HYUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-047-001/7092
(KURUD)
|
3504004000NRG24190320240229353
|
19/03/2024
|
GUDDI DEVI
|
3504004WL033588
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691524
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-047-001/7097
(KURUD)
|
3504004000NRG24190320240229354
|
19/03/2024
|
RAJENDRA PRASAD
|
3504004WL033588
|
RAJENDRA PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691522
|
|
MR RAJENDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-047-001/7112
(KURUD)
|
3504004000NRG24190320240229356
|
19/03/2024
|
Rajeshwari Devi
|
3504004WL033588
|
Rajeshwari Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691526
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-047-001/7112
(KURUD)
|
3504004000NRG24190320240229357
|
19/03/2024
|
REETA
|
3504004WL033588
|
REETA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691506
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG24190320240229390
|
19/03/2024
|
Meena devi
|
3504004WL033593
|
Meena devi
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121691519
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT
|
UT-04-004-025-001/4200
(LANKHI)
|
3504004000NRG24190320240229369
|
19/03/2024
|
MEENA DEVI
|
3504004WL033590
|
MEENA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691512
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT
|
UT-04-004-025-001/4253
(LANKHI)
|
3504004000NRG24190320240229372
|
19/03/2024
|
NOMI DEVI
|
3504004WL033590
|
NOMI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691511
|
|
MS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-026-002/3246
(KANOL)
|
3504004000NRG24190320240229346
|
19/03/2024
|
DHARAM SINGH
|
3504004WL033587
|
DHARAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121691510
|
|
DHARAMSINGHSOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|