|
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-04-004-002-001/6272
(DHURMA)
|
3504004000NRG24221220230133350
|
23/12/2023
|
KASTURA DEVI
|
3504004WL020526
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204171
|
|
KASTOORA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-002-001/6456
(DHURMA)
|
3504004000NRG24221220230133356
|
23/12/2023
|
PARWATI DEVI
|
3504004WL020526
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204168
|
|
PARVATI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-002-001/6516
(DHURMA)
|
3504004000NRG24221220230133358
|
23/12/2023
|
JOTH SINGH
|
3504004WL020526
|
JOTH SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204166
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-002-002/6493
(DHURMA)
|
3504004000NRG24221220230133359
|
23/12/2023
|
YADBEER SINGH
|
3504004WL020526
|
YADBEER SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204165
|
|
YADVEER SINGH & ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-022-001/2455
(KANDAI)
|
3504004000NRG24231220230134132
|
23/12/2023
|
UKHA DEVI
|
3504004WL020613
|
UKHA DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204169
|
|
UKHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-044-001/6422
(JAKHNI)
|
3504004000NRG24221220230133348
|
23/12/2023
|
BHOPAL SINGH
|
3504004WL020525
|
BHOPAL SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911204173
|
|
BHOPAL SINGH S/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6269
(DHURMA)
|
3504004000NRG24221220230133349
|
23/12/2023
|
Amrawati Devi
|
3504004WL020526
|
Amrawati Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204172
|
|
AMARAWATIDEVIWOSOBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-002-001/6280
(DHURMA)
|
3504004000NRG24221220230133351
|
23/12/2023
|
SHIV SINGH
|
3504004WL020526
|
SHIV SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204159
|
|
SHIV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-002-001/6392
(DHURMA)
|
3504004000NRG24221220230133353
|
23/12/2023
|
SOBHAN SINGH
|
3504004WL020526
|
SOBHAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204170
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-002-001/6395
(DHURMA)
|
3504004000NRG24221220230133354
|
23/12/2023
|
VIJAY SINGH
|
3504004WL020526
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204160
|
|
VIJAY SINGH S/O CHHAPEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-001/6431
(DHURMA)
|
3504004000NRG24221220230133355
|
23/12/2023
|
RAMESH SINGH
|
3504004WL020526
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204164
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-022-002/2754
(KANDAI)
|
3504004000NRG24231220230134135
|
23/12/2023
|
KUNDAN SINGH
|
3504004WL020613
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204167
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG24231220230134123
|
23/12/2023
|
SAKUNTLA DEVI
|
3504004WL020612
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911204163
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-013-001/1508
(BHERNI)
|
3504004000NRG24221220230133333
|
23/12/2023
|
ANAND SINGH
|
3504004WL020523
|
ANAND SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204158
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-013-001/1508
(BHERNI)
|
3504004000NRG24221220230133334
|
23/12/2023
|
SAVITRI DEVI
|
3504004WL020523
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911204161
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-022-001/2899
(KANDAI)
|
3504004000NRG24231220230134133
|
23/12/2023
|
Kavita Devi
|
3504004WL020613
|
Kavita Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204162
|
|
KAVITANEGIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|