|
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-04-004-037-001/6369
(BHETI)
|
3504004000NRG23261120220095128
|
26/11/2022
|
RATAN SINGH
|
3504004WL013599
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737324
|
|
RATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG23261120220095129
|
26/11/2022
|
KALYAN SINGH
|
3504004WL013599
|
KALYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737323
|
|
KALAYANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-004-001/314
(CHRBANG)
|
3504004000NRG23261120220095175
|
26/11/2022
|
GULAB SINGH
|
3504004WL013607
|
GULAB SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737346
|
|
GULAB SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-004-001/315
(CHRBANG)
|
3504004000NRG23261120220095183
|
26/11/2022
|
BHARTI DEVI
|
3504004WL013608
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737354
|
|
BHARTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-004-001/358
(CHRBANG)
|
3504004000NRG23261120220095176
|
26/11/2022
|
SH KAMAL SINGH
|
3504004WL013607
|
SH KAMAL SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737350
|
|
KAMAL SINGH S/O AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/381
(CHRBANG)
|
3504004000NRG23261120220095186
|
26/11/2022
|
PEREM SINGH
|
3504004WL013608
|
PEREM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737356
|
|
PREM SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/385
(CHRBANG)
|
3504004000NRG23261120220095187
|
26/11/2022
|
KULDEEP
|
3504004WL013608
|
KULDEEP
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737347
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/399
(CHRBANG)
|
3504004000NRG23261120220095179
|
26/11/2022
|
MAHENDARA SINGH
|
3504004WL013607
|
MAHENDARA SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737359
|
|
MAHENDRA SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-004-001/404
(CHRBANG)
|
3504004000NRG23261120220095180
|
26/11/2022
|
MANORAMA DEVI
|
3504004WL013607
|
MANORAMA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737357
|
|
MS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-004-001/407
(CHRBANG)
|
3504004000NRG23261120220095188
|
26/11/2022
|
JEET SINGH
|
3504004WL013608
|
JEET SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737360
|
|
JEET SINGH FARSHWAN S/O SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-004-001/489
(CHRBANG)
|
3504004000NRG23261120220095182
|
26/11/2022
|
beena devi
|
3504004WL013607
|
beena devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737349
|
|
BEENA DEVI W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-025-001/3196
(LANKHI)
|
3504004000NRG23251120220094798
|
26/11/2022
|
SACHIDANAND
|
3504004WL013540
|
SACHIDANAND
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765737345
|
|
SACHIDANAND S/O AILMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-037-001/6401
(BHETI)
|
3504004000NRG23261120220095121
|
26/11/2022
|
RATAN SINGH
|
3504004WL013598
|
RATAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737351
|
|
RATAN SINGH S/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/6405
(BHETI)
|
3504004000NRG23261120220095145
|
26/11/2022
|
JAYBEER RAM
|
3504004WL013601
|
JAYBEER RAM
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737353
|
|
JAYVEER SINGH S/O GALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6521
(BHETI)
|
3504004000NRG23261120220095138
|
26/11/2022
|
SAWATRI DEVI
|
3504004WL013600
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737355
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GHAT
|
UT-04-004-037-001/6525
(BHETI)
|
3504004000NRG23261120220095125
|
26/11/2022
|
MADHO SINGH
|
3504004WL013598
|
MADHO SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737348
|
|
MADHO SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-047-001/43
(KURUD)
|
3504004000NRG23251120220094788
|
26/11/2022
|
PANKAJ
|
3504004WL013537
|
PANKAJ
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737352
|
|
PANKAJ PRASAD S/O MADHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-047-001/7553
(KURUD)
|
3504004000NRG23251120220094791
|
26/11/2022
|
RINKI DEVI
|
3504004WL013537
|
RINKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737358
|
|
RINKI DEVI W/O PAWANESH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG23261120220095174
|
26/11/2022
|
SAKUNTALA DEVI
|
3504004WL013607
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737335
|
|
MS SHAKUNTLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-004-001/359
(CHRBANG)
|
3504004000NRG23261120220095177
|
26/11/2022
|
BHAG SINGH
|
3504004WL013607
|
BHAG SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737368
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-004-001/373
(CHRBANG)
|
3504004000NRG23261120220095178
|
26/11/2022
|
SUKURI DEVI
|
3504004WL013607
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737366
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-004-001/424
(CHRBANG)
|
3504004000NRG23261120220095181
|
26/11/2022
|
RAGHUVEER SINGH
|
3504004WL013607
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737325
|
|
RAGHUVEER SINGH SO BAISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-006-001/536
(MANKHI)
|
3504004000NRG23251120220094782
|
26/11/2022
|
KAMAL LAL
|
3504004WL013535
|
KAMAL LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737372
|
|
KAMAL LAL SO BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-006-001/539
(MANKHI)
|
3504004000NRG23251120220094783
|
26/11/2022
|
ASHOK SATI
|
3504004WL013535
|
ASHOK SATI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765737371
|
|
MR ASHOK SATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-007-001/628
(KUNANA)
|
3504004000NRG23261120220095103
|
26/11/2022
|
SAVITRI DEVI
|
3504004WL013595
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
01/12/2022
|
|
6765737327
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-025-001/4163
(LANKHI)
|
3504004000NRG23251120220094799
|
26/11/2022
|
POOJA
|
3504004WL013540
|
POOJA
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765737370
|
|
MISS KM PUJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-025-001/4298
(LANKHI)
|
3504004000NRG23251120220094801
|
26/11/2022
|
LAXMI DEVI
|
3504004WL013540
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765737367
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-030-001/4061
(BANJBAGARH)
|
3504004000NRG23251120220094796
|
26/11/2022
|
ANITA DEVI
|
3504004WL013539
|
ANITA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765737337
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-030-001/4203
(BANJBAGARH)
|
3504004000NRG23251120220094797
|
26/11/2022
|
USHA DEVI
|
3504004WL013539
|
USHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765737369
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-032-001/4330
(KUMJUG)
|
3504004000NRG23261120220095189
|
26/11/2022
|
SURENDRA SINGH
|
3504004WL013609
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765737330
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-032-001/4403
(KUMJUG)
|
3504004000NRG23261120220095190
|
26/11/2022
|
MANGAL SINGH
|
3504004WL013609
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765737328
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-032-001/4406
(KUMJUG)
|
3504004000NRG23261120220095191
|
26/11/2022
|
Dharm Singh
|
3504004WL013609
|
Dharm Singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765737329
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-032-001/4492
(KUMJUG)
|
3504004000NRG23261120220095192
|
26/11/2022
|
KALPESHWARI DEVI
|
3504004WL013609
|
KALPESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737326
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/5105
(BHETI)
|
3504004000NRG23261120220095141
|
26/11/2022
|
BHAJAN SINGH
|
3504004WL013601
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737363
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG23261120220095133
|
26/11/2022
|
PANJI DEVI
|
3504004WL013600
|
PANJI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737334
|
|
MRS PANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG23261120220095135
|
26/11/2022
|
KUNTI DEVI
|
3504004WL013600
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737339
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-037-001/6369
(BHETI)
|
3504004000NRG23261120220095120
|
26/11/2022
|
KOSHI DEVI
|
3504004WL013598
|
KOSHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737341
|
|
MRS KOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-037-001/6386
(BHETI)
|
3504004000NRG23261120220095144
|
26/11/2022
|
GHUGARI DEVI
|
3504004WL013601
|
GHUGARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737342
|
|
MS GUNGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6386
(BHETI)
|
3504004000NRG23261120220095143
|
26/11/2022
|
SUKHBEER SINGH
|
3504004WL013601
|
SUKHBEER SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737332
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6429
(BHETI)
|
3504004000NRG23261120220095122
|
26/11/2022
|
JMUNA DEVI
|
3504004WL013598
|
JMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737365
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/6478
(BHETI)
|
3504004000NRG23261120220095131
|
26/11/2022
|
KALYAN SINGH
|
3504004WL013599
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737362
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG23261120220095137
|
26/11/2022
|
PARWATI DEVI
|
3504004WL013600
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737340
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG23261120220095123
|
26/11/2022
|
SURENDRA SINGH
|
3504004WL013598
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737331
|
|
SURENDRA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-037-001/6537
(BHETI)
|
3504004000NRG23261120220095126
|
26/11/2022
|
ANITA DEVI
|
3504004WL013598
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737361
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-037-001/6545
(BHETI)
|
3504004000NRG23261120220095139
|
26/11/2022
|
VIKRAM SINGH
|
3504004WL013600
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737338
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG23261120220095140
|
26/11/2022
|
ASHADI DEVI
|
3504004WL013600
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737364
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-040-002/5929
(USTOLI)
|
3504004000NRG23251120220094803
|
26/11/2022
|
Darshan Lal
|
3504004WL013541
|
Darshan Lal
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765737343
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-047-001/7192
(KURUD)
|
3504004000NRG23251120220094790
|
26/11/2022
|
DHANI RAM
|
3504004WL013537
|
DHANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737333
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-009-001/1305
(MATAE)
|
3504004000NRG23251120220094804
|
26/11/2022
|
BALCHANDRA
|
3504004WL013542
|
BALCHANDRA
|
00415
|
SBIN0005447
|
2769
|
2769
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GHAT
|
UT-04-004-009-001/1305
(MATAE)
|
3504004000NRG23251120220094805
|
26/11/2022
|
MEENA DEVI
|
3504004WL013542
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737336
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|