|
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-04-004-006-001/672
(MANKHI)
|
3504004000NRG24230320240234940
|
23/03/2024
|
Devi prasad
|
3504004WL034357
|
Devi prasad
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761049
|
|
DEVI PRASAD SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT
|
UT-04-004-016-001/1709
(VADUK)
|
3504004000NRG24230320240234998
|
23/03/2024
|
HIMAT SINGH
|
3504004WL034369
|
HIMAT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761050
|
|
HIMMATSINGHSOMRKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-016-001/1722
(VADUK)
|
3504004000NRG24230320240235001
|
23/03/2024
|
MATHURA DEVI
|
3504004WL034369
|
MATHURA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761052
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-016-001/1824
(VADUK)
|
3504004000NRG24230320240235002
|
23/03/2024
|
Nandi Devi
|
3504004WL034369
|
Nandi Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761051
|
|
NANDIDEVIWOPUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-020-001/2163
(PAGNA)
|
3504004000NRG24230320240234967
|
23/03/2024
|
VIMLA DEVI
|
3504004WL034363
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761048
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-022-002/2849
(KANDAI)
|
3504004000NRG24230320240234935
|
23/03/2024
|
MAYARAM
|
3504004WL034356
|
MAYARAM
|
00354
|
PUNB0019900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761053
|
|
MAYA RAM MANODI S/O SH-NATHI RAM MANODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-006-001/568
(MANKHI)
|
3504004000NRG24230320240234938
|
23/03/2024
|
MAHESHWARI DEVI
|
3504004WL034357
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761080
|
|
MAHESHWARI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-016-001/17188
(VADUK)
|
3504004000NRG24230320240234996
|
23/03/2024
|
JAMUNA DEVI
|
3504004WL034368
|
JAMUNA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761086
|
|
JAMUNADEVIWOSURAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-016-001/1722
(VADUK)
|
3504004000NRG24230320240235000
|
23/03/2024
|
Raje Singh
|
3504004WL034369
|
Raje Singh
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761085
|
|
RAJE SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-022-002/2453
(KANDAI)
|
3504004000NRG24230320240234932
|
23/03/2024
|
UTTRA DEVI
|
3504004WL034356
|
UTTRA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761083
|
|
UTTARA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-022-002/2782
(KANDAI)
|
3504004000NRG24230320240234934
|
23/03/2024
|
LAXMI DEVI
|
3504004WL034356
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761084
|
|
LAKSHMI DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-022-002/2782
(KANDAI)
|
3504004000NRG24230320240234933
|
23/03/2024
|
PRAKASH MNODI
|
3504004WL034356
|
PRAKASH MNODI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761081
|
|
PRAKASH CHANDRA MANORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-022-002/2849
(KANDAI)
|
3504004000NRG24230320240234936
|
23/03/2024
|
SHANTI DEVI
|
3504004WL034356
|
SHANTI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761087
|
|
SHANTI DEVI W/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-035-001/4832
(SENTI)
|
3504004000NRG24230320240234987
|
23/03/2024
|
MANJU DEVI
|
3504004WL034367
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761082
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-006-001/568
(MANKHI)
|
3504004000NRG24230320240234937
|
23/03/2024
|
SAMBHU PRASAD
|
3504004WL034357
|
SAMBHU PRASAD
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761065
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-006-001/591
(MANKHI)
|
3504004000NRG24230320240234939
|
23/03/2024
|
DIWAKAR
|
3504004WL034357
|
DIWAKAR
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761066
|
|
DIWAKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-016-001/17207
(VADUK)
|
3504004000NRG24230320240234999
|
23/03/2024
|
KUNWAR SINGH
|
3504004WL034369
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761068
|
|
KUNWAR SINGH S/O LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-016-001/1823
(VADUK)
|
3504004000NRG24230320240234997
|
23/03/2024
|
DHANMATI DEVI
|
3504004WL034368
|
DHANMATI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761073
|
|
MS DHANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-020-001/2153
(PAGNA)
|
3504004000NRG24230320240234966
|
23/03/2024
|
Shakuntala devi
|
3504004WL034363
|
Shakuntala devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761077
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-020-001/2331
(PAGNA)
|
3504004000NRG24230320240234969
|
23/03/2024
|
CHANDAN SINGH
|
3504004WL034363
|
CHANDAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761056
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-035-001/2227
(SENTI)
|
3504004000NRG24230320240234986
|
23/03/2024
|
BENA DEVI
|
3504004WL034367
|
BENA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761059
|
|
DHARMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG24230320240234988
|
23/03/2024
|
puroshotam
|
3504004WL034367
|
puroshotam
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761072
|
|
MR PURSHOTTAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-035-001/4845
(SENTI)
|
3504004000NRG24230320240234989
|
23/03/2024
|
KALA DEVI
|
3504004WL034367
|
KALA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761070
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-035-001/4846
(SENTI)
|
3504004000NRG24230320240234990
|
23/03/2024
|
Prakash Chandra
|
3504004WL034367
|
Prakash Chandra
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761061
|
|
MR PRAKASH CHANDDRA MENDOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-035-001/4856
(SENTI)
|
3504004000NRG24230320240234992
|
23/03/2024
|
kavita
|
3504004WL034367
|
kavita
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761074
|
|
KAVITA WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-035-001/4856
(SENTI)
|
3504004000NRG24230320240234991
|
23/03/2024
|
SMT TILLE DEVI
|
3504004WL034367
|
SMT TILLE DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761062
|
|
MRS TILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-035-001/4862
(SENTI)
|
3504004000NRG24230320240234993
|
23/03/2024
|
RAJESHWARI DEVI
|
3504004WL034367
|
RAJESHWARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761058
|
|
MISS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-035-001/6585
(SENTI)
|
3504004000NRG24230320240234994
|
23/03/2024
|
KANTA PRASAD
|
3504004WL034367
|
KANTA PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761057
|
|
KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-036-001/9542
(PHALI)
|
3504004000NRG24230320240234978
|
23/03/2024
|
BILORI DEVI
|
3504004WL034365
|
BILORI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761060
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-045-001/6751
(MATHKOT)
|
3504004000NRG24230320240234941
|
23/03/2024
|
NAUMI DEVI
|
3504004WL034358
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761064
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-045-001/6808
(MATHKOT)
|
3504004000NRG24230320240234942
|
23/03/2024
|
MEENA DEVI
|
3504004WL034358
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761067
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-045-001/6820
(MATHKOT)
|
3504004000NRG24230320240234943
|
23/03/2024
|
MANJU DEVI
|
3504004WL034358
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761076
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-045-001/6833
(MATHKOT)
|
3504004000NRG24230320240234944
|
23/03/2024
|
BARTI DEVI
|
3504004WL034358
|
BARTI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761069
|
|
VARTI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-045-001/6839
(MATHKOT)
|
3504004000NRG24230320240234945
|
23/03/2024
|
SURENDAR SINGH
|
3504004WL034358
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761063
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-045-001/6843
(MATHKOT)
|
3504004000NRG24230320240234946
|
23/03/2024
|
PARWATI DEVI
|
3504004WL034358
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761071
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-045-001/6874
(MATHKOT)
|
3504004000NRG24230320240234947
|
23/03/2024
|
Surender singh
|
3504004WL034358
|
Surender singh
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761075
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-020-001/2153
(PAGNA)
|
3504004000NRG24230320240234965
|
23/03/2024
|
Abbal singh
|
3504004WL034363
|
Abbal singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761054
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-036-001/5005
(PHALI)
|
3504004000NRG24230320240234977
|
23/03/2024
|
RAJPAL RAM
|
3504004WL034365
|
RAJPAL RAM
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761055
|
|
RAJPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-016-001/17188
(VADUK)
|
3504004000NRG24230320240234995
|
23/03/2024
|
SURAJ SINGH
|
3504004WL034368
|
SURAJ SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761078
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
40
|
GHAT
|
UT-04-004-020-001/2328
(PAGNA)
|
3504004000NRG24230320240234968
|
23/03/2024
|
KAMALA DEVI
|
3504004WL034363
|
KAMALA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761079
|
|
KAMALADERVIWOMRDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|