|
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-04-004-036-001/9581
(PHALI)
|
3504004000NRG24020220240173899
|
02/02/2024
|
KAUSHLYA DEVI
|
3504004WL026001
|
KAUSHLYA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891144
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/4222
(LANKHI)
|
3504004000NRG24020220240173771
|
02/02/2024
|
Kamal singh
|
3504004WL025988
|
Kamal singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891140
|
|
KAMALSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG24020220240173775
|
02/02/2024
|
ALAM SINGH
|
3504004WL025989
|
ALAM SINGH
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891139
|
|
ALAM SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/4229
(LANKHI)
|
3504004000NRG24020220240173776
|
02/02/2024
|
LUTURI DEVI
|
3504004WL025989
|
LUTURI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891138
|
|
LUTADI DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG24020220240173772
|
02/02/2024
|
SMT GEETA DEVI
|
3504004WL025988
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891141
|
|
GEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-028-001/3637
(GHUNI)
|
3504004000NRG24010220240173234
|
02/02/2024
|
Bharta ram
|
3504004WL025896
|
Bharta ram
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891143
|
|
BHARAT RAM S/O DHOLYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG24010220240173242
|
02/02/2024
|
reena devi
|
3504004WL025896
|
reena devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891148
|
|
REENA D/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-028-001/6727
(PADERGAUN)
|
3504004000NRG24020220240173805
|
02/02/2024
|
Ripudaman singh
|
3504004WL025994
|
Ripudaman singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891146
|
|
RIPUDAMAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-031-001/4162
(PADERGAUN)
|
3504004000NRG24020220240173795
|
02/02/2024
|
BHEEM SINGH
|
3504004WL025993
|
BHEEM SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891142
|
|
BHEEM SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-031-001/42711
(PADERGAUN)
|
3504004000NRG24020220240173801
|
02/02/2024
|
MAHESHWARI DEVI
|
3504004WL025993
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891145
|
|
MAHESHWARI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-031-001/42737
(PADERGAUN)
|
3504004000NRG24020220240173813
|
02/02/2024
|
Digambar singh
|
3504004WL025994
|
Digambar singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891137
|
|
DIGAMBAR SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG24020220240173898
|
02/02/2024
|
Jashma Devi
|
3504004WL026001
|
Jashma Devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891149
|
|
JASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG24020220240173897
|
02/02/2024
|
Laxman singh
|
3504004WL026001
|
Laxman singh
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891136
|
|
LAXMAN SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG24020220240173896
|
02/02/2024
|
Shakha Devi
|
3504004WL026001
|
Shakha Devi
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891147
|
|
SHAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-025-001/4092
(LANKHI)
|
3504004000NRG24020220240173773
|
02/02/2024
|
ANAND SINGH
|
3504004WL025989
|
ANAND SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891108
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/4092
(LANKHI)
|
3504004000NRG24020220240173774
|
02/02/2024
|
KUNTI DEVI
|
3504004WL025989
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891120
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-028-001/3565
(GHUNI)
|
3504004000NRG24010220240173228
|
02/02/2024
|
rahul ram
|
3504004WL025896
|
rahul ram
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150891131
|
|
RAHUL RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG24010220240173229
|
02/02/2024
|
DINESH LAL
|
3504004WL025896
|
DINESH LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891106
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG24010220240173232
|
02/02/2024
|
BABITA
|
3504004WL025896
|
BABITA
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891132
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG24010220240173230
|
02/02/2024
|
MOHAN LALA
|
3504004WL025896
|
MOHAN LALA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891114
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-028-001/3635
(GHUNI)
|
3504004000NRG24010220240173233
|
02/02/2024
|
MOHANI RAM
|
3504004WL025896
|
MOHANI RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891101
|
|
MR MOHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-028-001/3642
(GHUNI)
|
3504004000NRG24010220240173236
|
02/02/2024
|
Madni ram
|
3504004WL025896
|
Madni ram
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891107
|
|
MADANI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-028-001/6698
(GHUNI)
|
3504004000NRG24010220240173240
|
02/02/2024
|
MADULI DEVI
|
3504004WL025896
|
MADULI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891125
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG24010220240173241
|
02/02/2024
|
HIMMAT RAM
|
3504004WL025896
|
HIMMAT RAM
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891130
|
|
HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHAT
|
UT-04-004-028-001/6707
(GHUNI)
|
3504004000NRG24010220240173243
|
02/02/2024
|
VIMLA DEVI
|
3504004WL025896
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891124
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/6711
(GHUNI)
|
3504004000NRG24010220240173244
|
02/02/2024
|
JASPAL RAM
|
3504004WL025896
|
JASPAL RAM
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891128
|
|
MR JASPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-028-001/6714
(GHUNI)
|
3504004000NRG24010220240173245
|
02/02/2024
|
DEEPA DEVI
|
3504004WL025896
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891129
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG24020220240173794
|
02/02/2024
|
BHGWAT SINGH
|
3504004WL025993
|
BHGWAT SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150891115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GHAT
|
UT-04-004-031-001/4177
(PADERGAUN)
|
3504004000NRG24020220240173806
|
02/02/2024
|
AMARA DEVI
|
3504004WL025994
|
AMARA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891112
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG24020220240173807
|
02/02/2024
|
RANJEET SINGH
|
3504004WL025994
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891105
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-031-001/4188
(PADERGAUN)
|
3504004000NRG24020220240173796
|
02/02/2024
|
SUJAN SINGH
|
3504004WL025993
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891116
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-031-001/4194
(PADERGAUN)
|
3504004000NRG24020220240173797
|
02/02/2024
|
BALBIR SINGH
|
3504004WL025993
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891103
|
|
BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-031-001/4196
(PADERGAUN)
|
3504004000NRG24020220240173798
|
02/02/2024
|
INDRA DEVI
|
3504004WL025993
|
INDRA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891121
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-031-001/4197
(PADERGAUN)
|
3504004000NRG24020220240173808
|
02/02/2024
|
tulsi devi
|
3504004WL025994
|
tulsi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891122
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-031-001/4207
(PADERGAUN)
|
3504004000NRG24020220240173809
|
02/02/2024
|
SURENDRA SINGH
|
3504004WL025994
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150891109
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-031-001/4211
(PADERGAUN)
|
3504004000NRG24020220240173799
|
02/02/2024
|
MOHAN SINGH
|
3504004WL025993
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891123
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-031-001/4226
(PADERGAUN)
|
3504004000NRG24020220240173800
|
02/02/2024
|
MOHAN SINGH
|
3504004WL025993
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891117
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-031-001/4227
(PADERGAUN)
|
3504004000NRG24020220240173810
|
02/02/2024
|
TRILOK SINGH
|
3504004WL025994
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891113
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-031-001/42706
(PADERGAUN)
|
3504004000NRG24020220240173811
|
02/02/2024
|
MAHIPAL SINGH
|
3504004WL025994
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891110
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-031-001/42726
(PADERGAUN)
|
3504004000NRG24020220240173802
|
02/02/2024
|
PREETA DEVI
|
3504004WL025993
|
PREETA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891118
|
|
MR PREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-031-001/42727
(PADERGAUN)
|
3504004000NRG24020220240173803
|
02/02/2024
|
USHA DEVI
|
3504004WL025993
|
USHA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891126
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-031-001/42731
(PADERGAUN)
|
3504004000NRG24020220240173812
|
02/02/2024
|
PURAN SINGH
|
3504004WL025994
|
PURAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891127
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-031-001/4290
(PADERGAUN)
|
3504004000NRG24020220240173814
|
02/02/2024
|
KISHAN SINGH
|
3504004WL025994
|
KISHAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891104
|
|
KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-031-001/4299
(PADERGAUN)
|
3504004000NRG24020220240173815
|
02/02/2024
|
HEERA SINGH
|
3504004WL025994
|
HEERA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891119
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-031-002/42701
(Tangla)
|
3504004000NRG24020220240173804
|
02/02/2024
|
MADAN SINGH
|
3504004WL025993
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891111
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG24020220240173895
|
02/02/2024
|
BHUPAL SINGH
|
3504004WL026001
|
BHUPAL SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891102
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-028-001/3675
(GHUNI)
|
3504004000NRG24010220240173237
|
02/02/2024
|
HEEMA DEVI
|
3504004WL025896
|
HEEMA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891100
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-028-001/4030
(GHUNI)
|
3504004000NRG24010220240173238
|
02/02/2024
|
manoj kumar
|
3504004WL025896
|
manoj kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891098
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-028-001/6670
(GHUNI)
|
3504004000NRG24010220240173239
|
02/02/2024
|
JASHOTA DEVI
|
3504004WL025896
|
JASHOTA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891099
|
|
JASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-025-001/4146
(LANKHI)
|
3504004000NRG24020220240173770
|
02/02/2024
|
HARAK SINGH
|
3504004WL025988
|
HARAK SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891135
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG24010220240173231
|
02/02/2024
|
GUDMA DEVI
|
3504004WL025896
|
GUDMA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891134
|
|
MS GUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-028-001/3638
(GHUNI)
|
3504004000NRG24010220240173235
|
02/02/2024
|
sundari ram
|
3504004WL025896
|
sundari ram
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150891133
|
|
SUNDARLALSOTILVARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|