|
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-04-004-017-001/1906
(SUTOL)
|
3504004000NRG23060920220065247
|
06/09/2022
|
RAMESH LAL
|
3504004WL008913
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220553
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/5595
(PERI)
|
3504004000NRG23060920220064714
|
06/09/2022
|
GANGA SINGH
|
3504004WL008846
|
GANGA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220570
|
|
GANGA SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-021-001/2386
(NARNGI)
|
3504004000NRG23060920220065130
|
06/09/2022
|
HARIKRISHN RATURI
|
3504004WL008903
|
HARIKRISHN RATURI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651220587
|
|
HARI KRISHNA RATURI SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23060920220065133
|
06/09/2022
|
SATESHWARI DEVI
|
3504004WL008904
|
SATESHWARI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651220586
|
|
SATYESHVARI DEVI W/O MANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3213
(KANOL)
|
3504004000NRG23060920220065252
|
06/09/2022
|
Kundan Ram
|
3504004WL008915
|
Kundan Ram
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220578
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-026-004/3512
(KANOL)
|
3504004000NRG23060920220065265
|
06/09/2022
|
SHANTA DEVI
|
3504004WL008918
|
SHANTA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220575
|
|
SHANTA DEVI W/O KHIMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/222241
(BANJBAGARH)
|
3504004000NRG23060920220065119
|
06/09/2022
|
KUNDAN LAL
|
3504004WL008898
|
KUNDAN LAL
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220588
|
|
KUNDNI LAL S/O KUKRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-039-001/15
(PERI)
|
3504004000NRG23060920220064708
|
06/09/2022
|
JASAPAL SINGH
|
3504004WL008846
|
JASAPAL SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220568
|
|
HARAMA DEVI AND JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/16
(PERI)
|
3504004000NRG23060920220064709
|
06/09/2022
|
Ramoti devi
|
3504004WL008846
|
Ramoti devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220567
|
|
RAMOTI DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-039-001/21
(PERI)
|
3504004000NRG23060920220064710
|
06/09/2022
|
SH MOHAN SINGH
|
3504004WL008846
|
SH MOHAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220573
|
|
MOHAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-039-001/5582
(PERI)
|
3504004000NRG23060920220064713
|
06/09/2022
|
SH KUNWAR SINGH
|
3504004WL008846
|
SH KUNWAR SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220572
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-039-001/5618
(PERI)
|
3504004000NRG23060920220064716
|
06/09/2022
|
KHILAP SINGH
|
3504004WL008846
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220584
|
|
KHILAP SINGH & SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-039-001/5631
(PERI)
|
3504004000NRG23060920220064717
|
06/09/2022
|
RAM SINGH
|
3504004WL008846
|
RAM SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220571
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG23060920220065249
|
06/09/2022
|
PARWATI DEVI
|
3504004WL008914
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651220583
|
|
PARVATI DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/97
(PERI)
|
3504004000NRG23060920220064718
|
06/09/2022
|
GOVIND SINGH
|
3504004WL008846
|
GOVIND SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220585
|
|
BINDRA DEVI & GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-002/12
(PERI)
|
3504004000NRG23060920220064719
|
06/09/2022
|
pushkar singh
|
3504004WL008846
|
pushkar singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220581
|
|
PUSHKAR SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-002/55238
(PERI)
|
3504004000NRG23060920220064721
|
06/09/2022
|
MOHAN SINGH
|
3504004WL008846
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220589
|
|
MOHAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-021-001/19
(NARNGI)
|
3504004000NRG23060920220065253
|
06/09/2022
|
HIRAMANI
|
3504004WL008916
|
HIRAMANI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220562
|
|
HEERAMANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/2324
(NARNGI)
|
3504004000NRG23060920220065266
|
06/09/2022
|
BIMLA DEVI
|
3504004WL008919
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220582
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/2328
(NARNGI)
|
3504004000NRG23060920220065254
|
06/09/2022
|
SURENDR SINGH
|
3504004WL008916
|
SURENDR SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220563
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2332
(NARNGI)
|
3504004000NRG23060920220065255
|
06/09/2022
|
BELA DEVI
|
3504004WL008916
|
BELA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651220559
|
|
BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG23060920220065260
|
06/09/2022
|
DIGAMBAR SINGH
|
3504004WL008917
|
DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220557
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-021-001/2345
(NARNGI)
|
3504004000NRG23060920220065261
|
06/09/2022
|
KAMLA DEVI
|
3504004WL008917
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220565
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG23060920220065131
|
06/09/2022
|
DARSHAN SINGH
|
3504004WL008904
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651220561
|
|
DARSHAN SINGH S/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-021-001/2373
(NARNGI)
|
3504004000NRG23060920220065268
|
06/09/2022
|
Luxman Singh
|
3504004WL008919
|
Luxman Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651220577
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/2380
(NARNGI)
|
3504004000NRG23060920220065129
|
06/09/2022
|
SURENDAR SINGH
|
3504004WL008903
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651220556
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/2394
(NARNGI)
|
3504004000NRG23060920220065256
|
06/09/2022
|
LAXMAN SINGH
|
3504004WL008916
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220566
|
|
LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23060920220065132
|
06/09/2022
|
MANSARAM
|
3504004WL008904
|
MANSARAM
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651220554
|
|
MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-021-001/24190
(NARNGI)
|
3504004000NRG23060920220065258
|
06/09/2022
|
FUNNA DEVI
|
3504004WL008916
|
FUNNA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220579
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-026-002/3213
(KANOL)
|
3504004000NRG23060920220065251
|
06/09/2022
|
KHAGOTI DEVI
|
3504004WL008915
|
KHAGOTI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220558
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-026-002/3437
(KANOL)
|
3504004000NRG23060920220065122
|
06/09/2022
|
HIRULI DEVI
|
3504004WL008899
|
HIRULI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220564
|
|
MS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-030-001/222243
(BANJBAGARH)
|
3504004000NRG23060920220065121
|
06/09/2022
|
SUKLA DEVI
|
3504004WL008898
|
SUKLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220574
|
|
MISS SHUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-032-001/4423
(KUMJUG)
|
3504004000NRG23060920220065125
|
06/09/2022
|
Santi devi
|
3504004WL008900
|
Santi devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220576
|
|
MS KANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-032-001/4423
(KUMJUG)
|
3504004000NRG23060920220065124
|
06/09/2022
|
VIJESHWARI DEVI
|
3504004WL008900
|
VIJESHWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651220555
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-039-001/5580
(PERI)
|
3504004000NRG23060920220064712
|
06/09/2022
|
SAUNI DEVI
|
3504004WL008846
|
SAUNI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220560
|
|
SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-039-001/5603
(PERI)
|
3504004000NRG23060920220064715
|
06/09/2022
|
ANAND SINGH
|
3504004WL008846
|
ANAND SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220569
|
|
ANAND SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-039-002/55234
(PERI)
|
3504004000NRG23060920220064720
|
06/09/2022
|
GOPAL SINGH
|
3504004WL008846
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651220580
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|