|
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-04-004-041-001/5873
(BURA)
|
3504004000NRG24050220240176401
|
05/02/2024
|
SH KUNWAR SINGH
|
3504004WL026413
|
SH KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891723
|
|
KUNWARSINGHSODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-014-001/1638
(SARPANI)
|
3504004000NRG24050220240176652
|
05/02/2024
|
naumi devi
|
3504004WL026442
|
naumi devi
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891744
|
|
NOUMI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-040-002/5903
(USTOLI)
|
3504004000NRG24050220240176659
|
05/02/2024
|
SARAD SINGH
|
3504004WL026443
|
SARAD SINGH
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891745
|
|
SARAD SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-014-001/1636
(SARPANI)
|
3504004000NRG24050220240176650
|
05/02/2024
|
pradeep singh
|
3504004WL026442
|
pradeep singh
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891756
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1638
(SARPANI)
|
3504004000NRG24050220240176651
|
05/02/2024
|
VIKRAM SINGH
|
3504004WL026442
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891746
|
|
VIKRAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/51
(SARPANI)
|
3504004000NRG24050220240176653
|
05/02/2024
|
UDAY SINGH
|
3504004WL026442
|
UDAY SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891755
|
|
UDAY SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-040-002/5898
(USTOLI)
|
3504004000NRG24050220240176657
|
05/02/2024
|
Amisha Devi
|
3504004WL026443
|
Amisha Devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891762
|
|
AMISHA DEVI WO SUKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-040-002/5903
(USTOLI)
|
3504004000NRG24050220240176660
|
05/02/2024
|
SMT VIMLA DEVI
|
3504004WL026443
|
SMT VIMLA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891747
|
|
VILA DEVI W/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-040-002/6012
(USTOLI)
|
3504004000NRG24050220240176663
|
05/02/2024
|
laxman singh
|
3504004WL026443
|
laxman singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891759
|
|
LAKSHMAN SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-040-002/6012
(USTOLI)
|
3504004000NRG24050220240176664
|
05/02/2024
|
Rekha devi
|
3504004WL026443
|
Rekha devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891765
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-041-001/59165
(BURA)
|
3504004000NRG24050220240176410
|
05/02/2024
|
MAHESHWARI DEVI
|
3504004WL026414
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891749
|
|
MAHESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-041-001/59174
(BURA)
|
3504004000NRG24050220240176411
|
05/02/2024
|
MAHESHI DEVI
|
3504004WL026414
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891748
|
|
MAHESHI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-041-001/59194
(BURA)
|
3504004000NRG24050220240176412
|
05/02/2024
|
SHAKUNTALA DEVI
|
3504004WL026414
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891763
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-041-001/59203
(BURA)
|
3504004000NRG24050220240176404
|
05/02/2024
|
Mamta devi
|
3504004WL026413
|
Mamta devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891741
|
|
MAMTA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-041-001/59216
(BURA)
|
3504004000NRG24050220240176413
|
05/02/2024
|
Maheshwari devi
|
3504004WL026414
|
Maheshwari devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891758
|
|
MAHESHWARI DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-041-001/5959
(BURA)
|
3504004000NRG24050220240176415
|
05/02/2024
|
JAY SINGH
|
3504004WL026414
|
JAY SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891754
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-041-001/6041
(BURA)
|
3504004000NRG24050220240176417
|
05/02/2024
|
MOHAN SIMGH
|
3504004WL026414
|
MOHAN SIMGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891764
|
|
MOHANSINGHSODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-008-001/799
(LUNTARA)
|
3504004000NRG24030220240175355
|
05/02/2024
|
MADAN SINGH
|
3504004WL026194
|
MADAN SINGH
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891737
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-014-001/1563
(SARPANI)
|
3504004000NRG24050220240176648
|
05/02/2024
|
mahendra singh
|
3504004WL026442
|
mahendra singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891733
|
|
MAHENDRA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-020-001/2432
(PAGNA)
|
3504004000NRG24050220240176274
|
05/02/2024
|
PUSHKAR SINGH
|
3504004WL026391
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891743
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-020-001/2432
(PAGNA)
|
3504004000NRG24050220240176275
|
05/02/2024
|
Vijaya Devi
|
3504004WL026391
|
Vijaya Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891731
|
|
MS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-035-001/4845
(SENTI)
|
3504004000NRG24050220240176693
|
05/02/2024
|
DAYARAM
|
3504004WL026448
|
DAYARAM
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150891728
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-035-001/4845
(SENTI)
|
3504004000NRG24050220240176694
|
05/02/2024
|
KALA DEVI
|
3504004WL026448
|
KALA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150891735
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-035-001/4858
(SENTI)
|
3504004000NRG24050220240176695
|
05/02/2024
|
RAKESH KUMAR
|
3504004WL026448
|
RAKESH KUMAR
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150891726
|
|
RAKESHKUMARSOSUNDARMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-035-001/4858
(SENTI)
|
3504004000NRG24050220240176696
|
05/02/2024
|
SITA DEVI
|
3504004WL026448
|
SITA DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150891730
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-035-001/6572
(SENTI)
|
3504004000NRG24050220240176697
|
05/02/2024
|
damyanti devi
|
3504004WL026448
|
damyanti devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150891742
|
|
MS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-040-001/5706
(USTOLI)
|
3504004000NRG24050220240176654
|
05/02/2024
|
narendra singh
|
3504004WL026443
|
narendra singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891739
|
|
NARENDRA SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-040-001/5817
(USTOLI)
|
3504004000NRG24050220240176655
|
05/02/2024
|
umrao singh
|
3504004WL026443
|
umrao singh
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891724
|
|
UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-040-002/5898
(USTOLI)
|
3504004000NRG24050220240176656
|
05/02/2024
|
SMT MAHESHI DEVI
|
3504004WL026443
|
SMT MAHESHI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891734
|
|
MRS MAHESHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-040-002/5899
(USTOLI)
|
3504004000NRG24050220240176658
|
05/02/2024
|
RUKUMA DEVI
|
3504004WL026443
|
RUKUMA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891732
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-040-002/5992
(USTOLI)
|
3504004000NRG24050220240176662
|
05/02/2024
|
HEERA SINGH
|
3504004WL026443
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891727
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-040-002/5992
(USTOLI)
|
3504004000NRG24050220240176661
|
05/02/2024
|
RAMESHWARI DEVI
|
3504004WL026443
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891725
|
|
MR HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-040-002/6014
(USTOLI)
|
3504004000NRG24050220240176665
|
05/02/2024
|
kalawati devi
|
3504004WL026443
|
kalawati devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891740
|
|
KALAWATI DEVI W/O YADUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-041-001/5973
(BURA)
|
3504004000NRG24050220240176406
|
05/02/2024
|
Uma devi
|
3504004WL026413
|
Uma devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891736
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-041-001/6065
(BURA)
|
3504004000NRG24050220240176408
|
05/02/2024
|
AVTaR SINGH
|
3504004WL026413
|
AVTaR SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891729
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-008-001/718
(LUNTARA)
|
3504004000NRG24030220240175354
|
05/02/2024
|
RAGHUBIR LAL
|
3504004WL026194
|
RAGHUBIR LAL
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891767
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-041-001/5855
(BURA)
|
3504004000NRG24050220240176400
|
05/02/2024
|
HEERA SINGH
|
3504004WL026413
|
HEERA SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891753
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-041-001/5884
(BURA)
|
3504004000NRG24050220240176402
|
05/02/2024
|
SH PARTAP SINGH
|
3504004WL026413
|
SH PARTAP SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891750
|
|
PRATAPSINGHSOTRILOCKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-041-001/5915
(BURA)
|
3504004000NRG24050220240176403
|
05/02/2024
|
BASANTI DEVI
|
3504004WL026413
|
BASANTI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891757
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHAT
|
UT-04-004-041-001/5949
(BURA)
|
3504004000NRG24050220240176414
|
05/02/2024
|
KHIM SINGH
|
3504004WL026414
|
KHIM SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891760
|
|
KHEEMSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-041-001/5960
(BURA)
|
3504004000NRG24050220240176405
|
05/02/2024
|
HEERA devi
|
3504004WL026413
|
HEERA devi
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891752
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-041-001/6015
(BURA)
|
3504004000NRG24050220240176416
|
05/02/2024
|
HARAKI DEVI
|
3504004WL026414
|
HARAKI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891766
|
|
RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT
|
UT-04-004-041-001/6037
(BURA)
|
3504004000NRG24050220240176407
|
05/02/2024
|
GABAR SINGH
|
3504004WL026413
|
GABAR SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891751
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
GHAT
|
UT-04-004-041-001/6044
(BURA)
|
3504004000NRG24050220240176418
|
05/02/2024
|
REEKHA DEVI
|
3504004WL026414
|
REEKHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891738
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-041-001/6054
(BURA)
|
3504004000NRG24050220240176419
|
05/02/2024
|
PUSHPA DEVI
|
3504004WL026414
|
PUSHPA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891761
|
|
PUSHPA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|