|
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-04-004-028-001/4018
(GHUNI)
|
3504004000NRG23180620220026815
|
18/06/2022
|
Uma devi
|
3504004WL003499
|
Uma devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107517
|
|
UMADEVIWOKAMLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-014-001/14
(SARPANI)
|
3504004000NRG23170620220026290
|
18/06/2022
|
HUNKA DEVI
|
3504004WL003420
|
HUNKA DEVI
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107545
|
|
MRS HYOONKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG23170620220026293
|
18/06/2022
|
YASODHA DEVI
|
3504004WL003420
|
YASODHA DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107551
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-014-001/1598
(SARPANI)
|
3504004000NRG23170620220026295
|
18/06/2022
|
VIMALA DEVI
|
3504004WL003420
|
VIMALA DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107548
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1607
(SARPANI)
|
3504004000NRG23170620220026296
|
18/06/2022
|
RAJENDRA SINGH
|
3504004WL003420
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107553
|
|
RAJENDRA SINGH S/O LUNGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1676
(SARPANI)
|
3504004000NRG23170620220026300
|
18/06/2022
|
KAMLA DEVI
|
3504004WL003420
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107546
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-019-002/2128-A
(CHOPRAKOT)
|
3504004000NRG23170620220026273
|
18/06/2022
|
SATISH CHANDRA
|
3504004WL003418
|
SATISH CHANDRA
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107544
|
|
SATISH CHANDRA SO MR PARESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-014-001/1528
(SARPANI)
|
3504004000NRG23170620220026277
|
18/06/2022
|
Beena Devi
|
3504004WL003419
|
Beena Devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107555
|
|
BEENA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/1528
(SARPANI)
|
3504004000NRG23170620220026291
|
18/06/2022
|
SARADI DEVI
|
3504004WL003420
|
SARADI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107554
|
|
SARADI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-014-001/1553
(SARPANI)
|
3504004000NRG23170620220026278
|
18/06/2022
|
SHIV LAL
|
3504004WL003419
|
SHIV LAL
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107559
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-014-001/1559
(SARPANI)
|
3504004000NRG23170620220026279
|
18/06/2022
|
PUNNI LAL
|
3504004WL003419
|
PUNNI LAL
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107557
|
|
PUNI LAL S/O SAVANRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-014-001/1565
(SARPANI)
|
3504004000NRG23170620220026280
|
18/06/2022
|
HARI SINGH
|
3504004WL003419
|
HARI SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107556
|
|
HARISINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-014-001/1565
(SARPANI)
|
3504004000NRG23170620220026281
|
18/06/2022
|
LAXMI DEVI
|
3504004WL003419
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107550
|
|
LAKSHMI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-014-001/1605
(SARPANI)
|
3504004000NRG23170620220026284
|
18/06/2022
|
GOREE DEVI
|
3504004WL003419
|
GOREE DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515107547
|
|
GAURI DEVI W/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-014-001/1607
(SARPANI)
|
3504004000NRG23170620220026285
|
18/06/2022
|
PUSHPA DEVI
|
3504004WL003419
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515107549
|
|
PUSHPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-014-001/1631
(SARPANI)
|
3504004000NRG23170620220026297
|
18/06/2022
|
BUDDLI
|
3504004WL003420
|
BUDDLI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107552
|
|
MS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-014-001/1640
(SARPANI)
|
3504004000NRG23170620220026286
|
18/06/2022
|
Mukesh ram
|
3504004WL003419
|
Mukesh ram
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515107561
|
|
MUKESH KUMAR S/O KUTTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-014-001/1673
(SARPANI)
|
3504004000NRG23170620220026287
|
18/06/2022
|
RAGUVEER LAL
|
3504004WL003419
|
RAGUVEER LAL
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515107558
|
|
RAGHUBIR LAL S/O JASUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-022-002/2891
(KANDAI)
|
3504004000NRG23180620220026832
|
18/06/2022
|
Sunel singh
|
3504004WL003503
|
Sunel singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107560
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-028-001/4080
(GHUNI)
|
3504004000NRG23180620220026820
|
18/06/2022
|
RAJENDRA SINGH
|
3504004WL003500
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107562
|
|
RAJENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-009-001/1247
(MATAE)
|
3504004000NRG23180620220026790
|
18/06/2022
|
CHANDRA SINGH
|
3504004WL003492
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515107537
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT
|
UT-04-004-014-001/1578
(SARPANI)
|
3504004000NRG23170620220026294
|
18/06/2022
|
SHALI DEVI
|
3504004WL003420
|
SHALI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107533
|
|
MRS SOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-014-001/1598
(SARPANI)
|
3504004000NRG23170620220026283
|
18/06/2022
|
AVTAR SINGH
|
3504004WL003419
|
AVTAR SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515107529
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-014-001/1662
(SARPANI)
|
3504004000NRG23170620220026298
|
18/06/2022
|
SAVITIRI DEVI
|
3504004WL003420
|
SAVITIRI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107530
|
|
SAVITRI DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-014-001/16819
(SARPANI)
|
3504004000NRG23170620220026289
|
18/06/2022
|
Manoj Singh
|
3504004WL003419
|
Manoj Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515107536
|
|
MANOJ SINGH & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-019-002/2014
(CHOPRAKOT)
|
3504004000NRG23170620220026260
|
18/06/2022
|
CHIRANJI LAL
|
3504004WL003418
|
CHIRANJI LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107519
|
|
CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-019-002/2024
(CHOPRAKOT)
|
3504004000NRG23170620220026261
|
18/06/2022
|
MOHINI DEVI
|
3504004WL003418
|
MOHINI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107526
|
|
MOHINI DEVI WO SARVESHWAR PD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-019-002/2033
(CHOPRAKOT)
|
3504004000NRG23170620220026262
|
18/06/2022
|
JAYANTI DEVI
|
3504004WL003418
|
JAYANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107532
|
|
JAYANTI DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-019-002/2035
(CHOPRAKOT)
|
3504004000NRG23170620220026263
|
18/06/2022
|
GODAMBARI DEVI
|
3504004WL003418
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107521
|
|
MATHURA LAL SO SHYALKU DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-019-002/2038
(CHOPRAKOT)
|
3504004000NRG23170620220026264
|
18/06/2022
|
PHAGUNI DEVI
|
3504004WL003418
|
PHAGUNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107524
|
|
FAGUNI DEVI WO LAXMI PD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-019-002/2039
(CHOPRAKOT)
|
3504004000NRG23170620220026265
|
18/06/2022
|
SAKUNTLA DEVI
|
3504004WL003418
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107534
|
|
SUKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-019-002/2049
(CHOPRAKOT)
|
3504004000NRG23170620220026266
|
18/06/2022
|
SAROJINI DEVI
|
3504004WL003418
|
SAROJINI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515107523
|
|
SAROJINI DEVI WO MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-019-002/2086
(CHOPRAKOT)
|
3504004000NRG23170620220026267
|
18/06/2022
|
KAMLA DEVI
|
3504004WL003418
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515107522
|
|
KAMLA DEVI WO PARESHVAR PD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-019-002/2087
(CHOPRAKOT)
|
3504004000NRG23170620220026268
|
18/06/2022
|
faguni devi
|
3504004WL003418
|
faguni devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107520
|
|
MR VISHAMBHAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-019-002/2089
(CHOPRAKOT)
|
3504004000NRG23170620220026269
|
18/06/2022
|
MUNNI DEVI
|
3504004WL003418
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107525
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
36
|
GHAT
|
UT-04-004-019-002/2093
(CHOPRAKOT)
|
3504004000NRG23170620220026270
|
18/06/2022
|
SUBGASHCH PUROHIT
|
3504004WL003418
|
SUBGASHCH PUROHIT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107528
|
|
MR SUBHASH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-019-002/2095
(CHOPRAKOT)
|
3504004000NRG23170620220026271
|
18/06/2022
|
GUDDI DEVI
|
3504004WL003418
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515107538
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-019-002/2126
(CHOPRAKOT)
|
3504004000NRG23170620220026272
|
18/06/2022
|
Asha Devi
|
3504004WL003418
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107531
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23180620220026813
|
18/06/2022
|
SUNDARI RAM
|
3504004WL003499
|
SUNDARI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107543
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23180620220026816
|
18/06/2022
|
SURENDAR SINGH
|
3504004WL003500
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107539
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23180620220026818
|
18/06/2022
|
sarswati devi
|
3504004WL003500
|
sarswati devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107527
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/4080
(GHUNI)
|
3504004000NRG23180620220026821
|
18/06/2022
|
sima devi
|
3504004WL003500
|
sima devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107540
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
43
|
GHAT
|
UT-04-004-009-001/1082
(MATAE)
|
3504004000NRG23180620220026779
|
18/06/2022
|
SAROJANI DEVI
|
3504004WL003489
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107542
|
|
MS SAROJNI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-022-002/2900
(KANDAI)
|
3504004000NRG23180620220026792
|
18/06/2022
|
DEVENDRA LAL
|
3504004WL003493
|
DEVENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515107518
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT
|
UT-04-004-022-002/2900
(KANDAI)
|
3504004000NRG23180620220026793
|
18/06/2022
|
MUNNI DEVI
|
3504004WL003493
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107535
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-033-001/4631
(SEMA)
|
3504004000NRG23180620220026635
|
18/06/2022
|
CHUMA DEVI
|
3504004WL003467
|
CHUMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515107541
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108204
|
108204
|
|
|
|
|
|
|
|