|
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-04-004-024-002/2914
(CHAKA)
|
3504004000NRG23070620220020750
|
08/06/2022
|
SURENDER SINGH
|
3504004WL002645
|
SURENDER SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224354521
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-024-002/2876
(CHAKA)
|
3504004000NRG23070620220020747
|
08/06/2022
|
ANITA DEVI
|
3504004WL002645
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224354525
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-027-002/3787
(GANDASU)
|
3504004000NRG23080620220021745
|
08/06/2022
|
HARISH SINGH
|
3504004WL002763
|
HARISH SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224354524
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-009-001/1013
(MATAE)
|
3504004000NRG23080620220021743
|
08/06/2022
|
LAKHPAT LAL
|
3504004WL002762
|
LAKHPAT LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224354522
|
|
MR LAKHPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-024-002/3001
(CHAKA)
|
3504004000NRG23070620220020754
|
08/06/2022
|
KAMAL SINGH
|
3504004WL002645
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354516
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-024-001/2872
(CHAKA)
|
3504004000NRG23070620220020742
|
08/06/2022
|
GYAN SINGH
|
3504004WL002645
|
GYAN SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354508
|
|
MR GYAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-024-001/2916
(CHAKA)
|
3504004000NRG23070620220020743
|
08/06/2022
|
MOHAN SINGH
|
3504004WL002645
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354517
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-024-001/2919
(CHAKA)
|
3504004000NRG23070620220020744
|
08/06/2022
|
ANITA DEVI
|
3504004WL002645
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354520
|
|
ANITADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-024-001/2945
(CHAKA)
|
3504004000NRG23070620220020746
|
08/06/2022
|
LELA DEVI
|
3504004WL002645
|
LELA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354518
|
|
LEELADEVIWOSUNDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-024-002/2996
(CHAKA)
|
3504004000NRG23070620220020751
|
08/06/2022
|
KUNWAR SINGH
|
3504004WL002645
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354514
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-024-002/3006
(CHAKA)
|
3504004000NRG23070620220020756
|
08/06/2022
|
PUSHKAR SINGH
|
3504004WL002645
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354511
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-024-002/3008
(CHAKA)
|
3504004000NRG23070620220020757
|
08/06/2022
|
BHAWANI DEVI
|
3504004WL002645
|
BHAWANI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354513
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-024-002/3024
(CHAKA)
|
3504004000NRG23070620220020758
|
08/06/2022
|
BALBEER SINGH
|
3504004WL002645
|
BALBEER SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354523
|
|
BALAVEER SINGH
|
CANARA BANK(508532)
|
|
14
|
GHAT
|
UT-04-004-024-002/3032
(CHAKA)
|
3504004000NRG23070620220020759
|
08/06/2022
|
PARWATI DEVI
|
3504004WL002645
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354515
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-024-002/3034
(CHAKA)
|
3504004000NRG23070620220020760
|
08/06/2022
|
RAGUBIR SINGH
|
3504004WL002645
|
RAGUBIR SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354509
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-024-002/3036
(CHAKA)
|
3504004000NRG23070620220020761
|
08/06/2022
|
GOVINDI DEVI
|
3504004WL002645
|
GOVINDI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354510
|
|
GOVINDIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-024-002/3057
(CHAKA)
|
3504004000NRG23070620220020762
|
08/06/2022
|
SAROJ SINGH
|
3504004WL002645
|
SAROJ SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354512
|
|
MR SAROJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-033-001/4533
(SEMA)
|
3504004000NRG23080620220021746
|
08/06/2022
|
DEEPA DEVI
|
3504004WL002764
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224354519
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|