|
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-04-004-028-001/4006
(GHUNI)
|
3504004000NRG23100820220054035
|
10/08/2022
|
SurdharsaN SINGH
|
3504004WL007300
|
SurdharsaN SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039185
|
|
SUDARSHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-028-001/4018
(GHUNI)
|
3504004000NRG23100820220053971
|
10/08/2022
|
Uma devi
|
3504004WL007289
|
Uma devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039186
|
|
UMADEVIWOKAMLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23100820220053979
|
10/08/2022
|
HIRA SINGH
|
3504004WL007291
|
HIRA SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039217
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG23100820220053980
|
10/08/2022
|
DEEPA DEVI
|
3504004WL007291
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039223
|
|
DEEPA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-016-001/1808
(VADUK)
|
3504004000NRG23100820220054078
|
10/08/2022
|
MahipalLaL
|
3504004WL007309
|
MahipalLaL
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039215
|
|
MAHIPAL LAL S/O KHEEMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-028-001/3526
(GHUNI)
|
3504004000NRG23100820220054030
|
10/08/2022
|
rajendra singh
|
3504004WL007300
|
rajendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039218
|
|
RAJENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG23100820220053922
|
10/08/2022
|
SHITA DEVI
|
3504004WL007286
|
SHITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039221
|
|
SITA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-028-001/3584
(GHUNI)
|
3504004000NRG23100820220054032
|
10/08/2022
|
RAJENDRA KUMAR
|
3504004WL007300
|
RAJENDRA KUMAR
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027039222
|
|
RAJENDRA LAL S/O KISANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23100820220053924
|
10/08/2022
|
Dharmu lal
|
3504004WL007286
|
Dharmu lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039216
|
|
MR DHARMU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-034-001/4741
(RAMNI)
|
3504004000NRG23100820220054010
|
10/08/2022
|
DEVENDRA RAM
|
3504004WL007296
|
DEVENDRA RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039224
|
|
DEVENDRA RAM S/O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-036-001/9528
(PHALI)
|
3504004000NRG23100820220054054
|
10/08/2022
|
RADHA DEVI
|
3504004WL007304
|
RADHA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027039220
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-036-001/9555
(PHALI)
|
3504004000NRG23100820220054055
|
10/08/2022
|
sakuntala devi
|
3504004WL007304
|
sakuntala devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027039226
|
|
SHAKUNTALA DEVI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-036-001/9556
(PHALI)
|
3504004000NRG23100820220054057
|
10/08/2022
|
Godambari Devi
|
3504004WL007304
|
Godambari Devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027039225
|
|
GODAMBARI DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-036-001/9566
(PHALI)
|
3504004000NRG23100820220054058
|
10/08/2022
|
PUSHPA DEVI
|
3504004WL007304
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027039219
|
|
PUSHPA DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG23100820220053978
|
10/08/2022
|
DEEPA DEVI
|
3504004WL007291
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039205
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-004-001/394
(CHRBANG)
|
3504004000NRG23100820220054059
|
10/08/2022
|
RAI SINGH
|
3504004WL007305
|
RAI SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039188
|
|
RAI SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG23100820220054060
|
10/08/2022
|
mahaber singh
|
3504004WL007305
|
mahaber singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039206
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG23100820220054061
|
10/08/2022
|
maheshwari devi
|
3504004WL007305
|
maheshwari devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039207
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-005-001/1
(SUNG)
|
3504004000NRG23100820220054024
|
10/08/2022
|
puskar singh
|
3504004WL007299
|
puskar singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027039201
|
|
MR PUSKAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-005-001/447
(SUNG)
|
3504004000NRG23100820220054025
|
10/08/2022
|
MAHESHI DEVI
|
3504004WL007299
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039189
|
|
MR YOGESHWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-005-001/447
(SUNG)
|
3504004000NRG23100820220054026
|
10/08/2022
|
YOGASHWAR SINGH
|
3504004WL007299
|
YOGASHWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039193
|
|
YOGESHWAR SINGH S/O-PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-005-001/486
(SUNG)
|
3504004000NRG23100820220054028
|
10/08/2022
|
BALBER SINGH
|
3504004WL007299
|
BALBER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039196
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/645
(KUNANA)
|
3504004000NRG23100820220054102
|
10/08/2022
|
RAJAKUMAR
|
3504004WL007312
|
RAJAKUMAR
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027039204
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-007-001/661
(KUNANA)
|
3504004000NRG23100820220054103
|
10/08/2022
|
GANDHI SINGH
|
3504004WL007312
|
GANDHI SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027039197
|
|
GANDHISINGHPATWALSOMEHARW
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-007-001/7489
(KUNANA)
|
3504004000NRG23100820220054104
|
10/08/2022
|
KASTOORA DEVI
|
3504004WL007312
|
KASTOORA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Rejected
|
19/08/2022
|
|
4027039214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHAT
|
UT-04-004-007-001/7499
(KUNANA)
|
3504004000NRG23100820220054105
|
10/08/2022
|
JEDULI DEVI
|
3504004WL007312
|
JEDULI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027039187
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-007-001/7508
(KUNANA)
|
3504004000NRG23100820220054107
|
10/08/2022
|
SIWARAJ SINGH
|
3504004WL007312
|
SIWARAJ SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027039198
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT
|
UT-04-004-016-001/17214
(VADUK)
|
3504004000NRG23100820220054073
|
10/08/2022
|
NAUMA DEVI
|
3504004WL007309
|
NAUMA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039211
|
|
MS NAUMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-016-001/1797
(VADUK)
|
3504004000NRG23100820220054075
|
10/08/2022
|
Kali Lal
|
3504004WL007309
|
Kali Lal
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039190
|
|
KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-016-001/1804
(VADUK)
|
3504004000NRG23100820220054076
|
10/08/2022
|
Diwanu Ram
|
3504004WL007309
|
Diwanu Ram
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039209
|
|
DIWANU RAM SO SWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-016-001/1805
(VADUK)
|
3504004000NRG23100820220054077
|
10/08/2022
|
SABAR SINGH
|
3504004WL007309
|
SABAR SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039195
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23100820220053973
|
10/08/2022
|
SUNDARI RAM
|
3504004WL007290
|
SUNDARI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039212
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG23100820220054029
|
10/08/2022
|
KUSHLA NAND
|
3504004WL007300
|
KUSHLA NAND
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039208
|
|
MR KUSHALANAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-028-001/3532
(GHUNI)
|
3504004000NRG23100820220054031
|
10/08/2022
|
KALI RAM
|
3504004WL007300
|
KALI RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027039202
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23100820220053919
|
10/08/2022
|
SURENDAR SINGH
|
3504004WL007286
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039210
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG23100820220053921
|
10/08/2022
|
DINESH LAL
|
3504004WL007286
|
DINESH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039199
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-028-001/3690
(GHUNI)
|
3504004000NRG23100820220054034
|
10/08/2022
|
MAHENDRA SINGH
|
3504004WL007300
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027039194
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG23100820220053974
|
10/08/2022
|
KALAM SINGH
|
3504004WL007290
|
KALAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4027039203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG23100820220053975
|
10/08/2022
|
SUMAN DEVI
|
3504004WL007290
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027039213
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-036-001/9507
(PHALI)
|
3504004000NRG23100820220054050
|
10/08/2022
|
KUNTI DEVI
|
3504004WL007304
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027039191
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG23100820220054051
|
10/08/2022
|
SANWALI DEVI
|
3504004WL007304
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027039192
|
|
JAIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-036-001/9527
(PHALI)
|
3504004000NRG23100820220054053
|
10/08/2022
|
SH SATISH CHAND
|
3504004WL007304
|
SH SATISH CHAND
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027039200
|
|
MR SATISH CHANDER MANDHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85626
|
85626
|
|
|
|
|
|
|
|