|
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
|
NARAYANBAGAR
|
UT-04-005-045-001/3317
(KIMOLI)
|
3504005000NRG24071120230111636
|
07/11/2023
|
DAYAL SINGH
|
3504005WL017399
|
DAYAL SINGH
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556994
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3548
(KIMOLI)
|
3504005000NRG24071120230111651
|
07/11/2023
|
Pooja Devi
|
3504005WL017400
|
Pooja Devi
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556989
|
|
POOJA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG24071120230111596
|
07/11/2023
|
DEVESHWARI DEVI
|
3504005WL017394
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556992
|
|
DEVESHWARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG24071120230111597
|
07/11/2023
|
BHARAT SINGH
|
3504005WL017394
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556993
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG24071120230111598
|
07/11/2023
|
BHAGA DEVI
|
3504005WL017394
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556987
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG24071120230111602
|
07/11/2023
|
NEEMA DEVI
|
3504005WL017394
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556985
|
|
NEEMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-049-002/3587
(BHANGOTHA)
|
3504005000NRG24071120230111608
|
07/11/2023
|
KALA DEVI
|
3504005WL017395
|
KALA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556986
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-049-002/3652
(BHANGOTHA)
|
3504005000NRG24071120230111603
|
07/11/2023
|
NOMI DEVI
|
3504005WL017394
|
NOMI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556988
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-049-002/3653
(BHANGOTHA)
|
3504005000NRG24071120230111609
|
07/11/2023
|
Vishambari Devi
|
3504005WL017395
|
Vishambari Devi
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556990
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG24071120230111610
|
07/11/2023
|
VIMLA DEVI
|
3504005WL017395
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556984
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3432
(KIMOLI)
|
3504005000NRG24071120230111643
|
07/11/2023
|
RANJEET SINGH
|
3504005WL017399
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556970
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3479
(KIMOLI)
|
3504005000NRG24071120230111633
|
07/11/2023
|
MANGSEERI DEVI
|
3504005WL017398
|
MANGSEERI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556972
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3273
(KIMOLI)
|
3504005000NRG24071120230111631
|
07/11/2023
|
PREAM SINGH
|
3504005WL017398
|
PREAM SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557004
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3602
(KIMOLI)
|
3504005000NRG24071120230111647
|
07/11/2023
|
BALBEER SINGH
|
3504005WL017399
|
BALBEER SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557002
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-045-001/3605
(KIMOLI)
|
3504005000NRG24071120230111652
|
07/11/2023
|
JAMANA DEVI
|
3504005WL017400
|
JAMANA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556998
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-045-001/3618
(KIMOLI)
|
3504005000NRG24071120230111648
|
07/11/2023
|
SUNDRA DEVI
|
3504005WL017399
|
SUNDRA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557001
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-045-001/3621
(KIMOLI)
|
3504005000NRG24071120230111654
|
07/11/2023
|
LEELA DEVI
|
3504005WL017400
|
LEELA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556999
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-045-001/3689
(KIMOLI)
|
3504005000NRG24071120230111650
|
07/11/2023
|
Sanjay Singh
|
3504005WL017399
|
Sanjay Singh
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556976
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG24071120230111599
|
07/11/2023
|
PREM SINGH
|
3504005WL017394
|
PREM SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556974
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG24071120230111604
|
07/11/2023
|
DALBIR SINGH
|
3504005WL017395
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556971
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-049-002/3578
(BHANGOTHA)
|
3504005000NRG24071120230111605
|
07/11/2023
|
SURENDRA SINGH
|
3504005WL017395
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556969
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-049-002/3582-B
(BHANGOTHA)
|
3504005000NRG24071120230111600
|
07/11/2023
|
RAGHUBIR SINGH
|
3504005WL017394
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667557003
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG24071120230111601
|
07/11/2023
|
KUNWAR SINGH
|
3504005WL017394
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556975
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG24071120230111606
|
07/11/2023
|
Kashmira Devi
|
3504005WL017395
|
Kashmira Devi
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667557000
|
|
MISS KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG24071120230111607
|
07/11/2023
|
SAWETRI DEVI
|
3504005WL017395
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556973
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG24071120230111611
|
07/11/2023
|
SAKUNTALA DEVI
|
3504005WL017396
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556997
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG24071120230111612
|
07/11/2023
|
MAHESHI DEVI
|
3504005WL017396
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556996
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG24071120230111613
|
07/11/2023
|
BHAWANI DEVI
|
3504005WL017396
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557006
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG24071120230111614
|
07/11/2023
|
Janki Devi
|
3504005WL017396
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557005
|
|
JANAKI DO NARAYAN SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG24071120230111615
|
07/11/2023
|
MAMTA DEVI
|
3504005WL017396
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556991
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
31
|
NARAYANBAGAR
|
UT-04-005-045-001/3293
(KIMOLI)
|
3504005000NRG24071120230111635
|
07/11/2023
|
DARSHAN SINGH
|
3504005WL017399
|
DARSHAN SINGH
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556977
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG24071120230111638
|
07/11/2023
|
PADAM SINGH
|
3504005WL017399
|
PADAM SINGH
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556978
|
|
PADAMSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-045-001/3358
(KIMOLI)
|
3504005000NRG24071120230111640
|
07/11/2023
|
GANGA SINGH
|
3504005WL017399
|
GANGA SINGH
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556980
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-045-001/3382
(KIMOLI)
|
3504005000NRG24071120230111641
|
07/11/2023
|
MAGHI DEVI
|
3504005WL017399
|
MAGHI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556981
|
|
MAGHI DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-045-001/3419
(KIMOLI)
|
3504005000NRG24071120230111632
|
07/11/2023
|
KUNWAR SINGH
|
3504005WL017398
|
KUNWAR SINGH
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556979
|
|
MR KUNWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-045-001/3493
(KIMOLI)
|
3504005000NRG24071120230111644
|
07/11/2023
|
BESHAKI DEVI
|
3504005WL017399
|
BESHAKI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556982
|
|
VAISHAKHIDEVISOSOVANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-045-001/3565
(KIMOLI)
|
3504005000NRG24071120230111646
|
07/11/2023
|
CHINTI DEVI
|
3504005WL017399
|
CHINTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667556983
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-016-002/1978
(SANKOT)
|
3504007000NRG24071120230111656
|
07/11/2023
|
GANESHI DEVI
|
3504007WL017401
|
GANESHI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667556995
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|