|
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-04-004-043-002/6191
(JOKHNA)
|
3504004000NRG24120920230080370
|
12/09/2023
|
PRATAP SING
|
3504004WL012768
|
PRATAP SING
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784701281
|
|
PARTAPSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-041-001/59203
(BURA)
|
3504004000NRG24120920230080359
|
12/09/2023
|
Virendra singh
|
3504004WL012767
|
Virendra singh
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701305
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-002-001/6396
(DHURMA)
|
3504004000NRG24120920230080382
|
12/09/2023
|
PRAWENDRA SINGH
|
3504004WL012769
|
PRAWENDRA SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784701304
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-002-001/6442
(DHURMA)
|
3504004000NRG24120920230080383
|
12/09/2023
|
UMA DEVI
|
3504004WL012769
|
UMA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701293
|
|
POONAM SINGH AND UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-002-002/6492
(DHURMA)
|
3504004000NRG24120920230080384
|
12/09/2023
|
GAYATRI DEVI
|
3504004WL012769
|
GAYATRI DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701292
|
|
GAYATRI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-037-001/6419
(BHETI)
|
3504004000NRG24120920230080355
|
12/09/2023
|
Dinesh ram
|
3504004WL012766
|
Dinesh ram
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701310
|
|
DINESH RAM S/O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-041-001/11
(BURA)
|
3504004000NRG24120920230080357
|
12/09/2023
|
SUDARSHAN SINGH NEGI
|
3504004WL012767
|
SUDARSHAN SINGH NEGI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701312
|
|
SUDARSHAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT
|
UT-04-004-041-001/5961
(BURA)
|
3504004000NRG24120920230080361
|
12/09/2023
|
SH BHAJAN SINGH
|
3504004WL012767
|
SH BHAJAN SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701291
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG24120920230080364
|
12/09/2023
|
Pradeep singh
|
3504004WL012767
|
Pradeep singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701311
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-041-001/6044
(BURA)
|
3504004000NRG24120920230080365
|
12/09/2023
|
DEVENDRA SINGH
|
3504004WL012767
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701301
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-043-002/6224
(JOKHNA)
|
3504004000NRG24120920230080372
|
12/09/2023
|
MOHIT SINGH
|
3504004WL012768
|
MOHIT SINGH
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784701297
|
|
MOHIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-043-002/6322
(JOKHNA)
|
3504004000NRG24120920230080378
|
12/09/2023
|
BIRENDRA SINGH
|
3504004WL012768
|
BIRENDRA SINGH
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784701299
|
|
BIRENDRA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-002-001/10
(DHURMA)
|
3504004000NRG24120920230080380
|
12/09/2023
|
ASHOK SINGH
|
3504004WL012769
|
ASHOK SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701286
|
|
ASHOK SINGH S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-002-001/6269
(DHURMA)
|
3504004000NRG24120920230080381
|
12/09/2023
|
THAN SINGH
|
3504004WL012769
|
THAN SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701287
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-002-002/6494
(DHURMA)
|
3504004000NRG24120920230080385
|
12/09/2023
|
KUNTI DEVI
|
3504004WL012769
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701303
|
|
KUNTI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/5104
(BHETI)
|
3504004000NRG24120920230080353
|
12/09/2023
|
RAGHUBEER SINGH
|
3504004WL012766
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701289
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-037-001/6395
(BHETI)
|
3504004000NRG24120920230080354
|
12/09/2023
|
GOMATI DEVI
|
3504004WL012766
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784701288
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-043-001/6332
(JOKHNA)
|
3504004000NRG24120920230080367
|
12/09/2023
|
RAJI DEVI
|
3504004WL012768
|
RAJI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701294
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-043-001/6336
(JOKHNA)
|
3504004000NRG24120920230080368
|
12/09/2023
|
PRAKASH SINGH
|
3504004WL012768
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701296
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-043-002/6203
(JOKHNA)
|
3504004000NRG24120920230080371
|
12/09/2023
|
RAJENDRA SINGH
|
3504004WL012768
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701285
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-043-002/6235
(JOKHNA)
|
3504004000NRG24120920230080373
|
12/09/2023
|
GUDDI DEVI
|
3504004WL012768
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784701295
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-043-002/6236
(JOKHNA)
|
3504004000NRG24120920230080374
|
12/09/2023
|
JANKI DEVI
|
3504004WL012768
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701283
|
|
JANKIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-043-002/6245
(JOKHNA)
|
3504004000NRG24120920230080375
|
12/09/2023
|
GAUR SINGH
|
3504004WL012768
|
GAUR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701298
|
|
GAUR SINGH S/OKHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-043-002/6318
(JOKHNA)
|
3504004000NRG24120920230080376
|
12/09/2023
|
ASHA DEVI
|
3504004WL012768
|
ASHA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701290
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-043-002/6319
(JOKHNA)
|
3504004000NRG24120920230080377
|
12/09/2023
|
DOULAT SINGH
|
3504004WL012768
|
DOULAT SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784701284
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-043-002/6322
(JOKHNA)
|
3504004000NRG24120920230080379
|
12/09/2023
|
HEERA DEVI
|
3504004WL012768
|
HEERA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784701300
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-041-001/5848
(BURA)
|
3504004000NRG24120920230080358
|
12/09/2023
|
KHILAP SINGH
|
3504004WL012767
|
KHILAP SINGH
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701282
|
|
KHILAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-041-001/5935
(BURA)
|
3504004000NRG24120920230080360
|
12/09/2023
|
GABAR SINGH
|
3504004WL012767
|
GABAR SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784701306
|
|
GABBARSINGHSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-041-001/6
(BURA)
|
3504004000NRG24120920230080362
|
12/09/2023
|
RAM SINGH
|
3504004WL012767
|
RAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784701309
|
|
RAM SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-041-001/6016
(BURA)
|
3504004000NRG24120920230080363
|
12/09/2023
|
BHWAN SINGH
|
3504004WL012767
|
BHWAN SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701308
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG24120920230080366
|
12/09/2023
|
HEERA DEVI
|
3504004WL012767
|
HEERA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784701307
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-043-002/6189
(JOKHNA)
|
3504004000NRG24120920230080369
|
12/09/2023
|
PUSHKAR SINGH
|
3504004WL012768
|
PUSHKAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784701302
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|