|
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
|
DASHOLI
|
UT-04-003-011-001/1406
(DOGDI KANDAI)
|
3504003000NRG23130820220055283
|
13/08/2022
|
PUSPA DEVI
|
3504003WL007496
|
PUSPA DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118660911
|
|
PUSHPA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1422
(DOGDI KANDAI)
|
3504003000NRG23130820220055284
|
13/08/2022
|
kundan singh
|
3504003WL007496
|
kundan singh
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118660910
|
|
KUNDANSINGHBARTWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG23130820220055256
|
13/08/2022
|
KUNTI DEVI
|
3504003WL007491
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660909
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-064-001/7889
(GAUNA)
|
3504003000NRG23130820220055260
|
13/08/2022
|
KUNWAR SINGH
|
3504003WL007491
|
KUNWAR SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660915
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-064-001/79143
(GAUNA)
|
3504003000NRG23130820220055287
|
13/08/2022
|
RAJENDRA SINGH
|
3504003WL007497
|
RAJENDRA SINGH
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660914
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-064-001/9329
(GAUNA)
|
3504003000NRG23130820220055291
|
13/08/2022
|
DHEERAJ SINGH
|
3504003WL007497
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660908
|
|
DHEERAJ SINGH
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG23130820220055268
|
13/08/2022
|
SABAL SINGH
|
3504003WL007491
|
SABAL SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660912
|
|
SABAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG23130820220055272
|
13/08/2022
|
JASODA DEVI
|
3504003WL007492
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118660894
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-064-001/7914
(GAUNA)
|
3504003000NRG23130820220055285
|
13/08/2022
|
PURNI DEVI
|
3504003WL007497
|
PURNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660892
|
|
PUNRIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-064-001/7952
(GAUNA)
|
3504003000NRG23130820220055266
|
13/08/2022
|
HAYAT SINGH
|
3504003WL007491
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660893
|
|
HAYATSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-064-001/7866
(GAUNA)
|
3504003000NRG23130820220055259
|
13/08/2022
|
SARVENDRA SINGH
|
3504003WL007491
|
SARVENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660898
|
|
SARVENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-064-001/79128
(GAUNA)
|
3504003000NRG23130820220055261
|
13/08/2022
|
KAMLA DEVI
|
3504003WL007491
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660900
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-064-001/79140
(GAUNA)
|
3504003000NRG23130820220055262
|
13/08/2022
|
VIRENDRA SINGH
|
3504003WL007491
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660913
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/7946
(GAUNA)
|
3504003000NRG23130820220055265
|
13/08/2022
|
JASPAL SINGH
|
3504003WL007491
|
JASPAL SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660902
|
|
JASPAL SINGH S/O SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/7961
(GAUNA)
|
3504003000NRG23130820220055290
|
13/08/2022
|
MADAN SINGH
|
3504003WL007497
|
MADAN SINGH
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660907
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/9290
(GAUNA)
|
3504003000NRG23130820220055267
|
13/08/2022
|
NATHI SINGH
|
3504003WL007491
|
NATHI SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660903
|
|
NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG23130820220055293
|
13/08/2022
|
POONAM DEVI
|
3504003WL007497
|
POONAM DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660901
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-064-001/9866
(GAUNA)
|
3504003000NRG23130820220055270
|
13/08/2022
|
SAVITRI DEVI
|
3504003WL007491
|
SAVITRI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660899
|
|
SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-033-001/4198
(LASHI)
|
3504003000NRG23130820220055275
|
13/08/2022
|
harishchandra shekhar
|
3504003WL007494
|
harishchandra shekhar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660896
|
|
HARISH CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG23130820220055279
|
13/08/2022
|
VIJAY SINGH
|
3504003WL007495
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118660905
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG23130820220055257
|
13/08/2022
|
KARAN SINGH
|
3504003WL007491
|
KARAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118660895
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-064-001/7941
(GAUNA)
|
3504003000NRG23130820220055289
|
13/08/2022
|
DEV SINGH
|
3504003WL007497
|
DEV SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660904
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG23130820220055292
|
13/08/2022
|
DARSHAN SINGH
|
3504003WL007497
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118660897
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-008-001/1017
(KHALLA)
|
3504003000NRG23130820220055273
|
13/08/2022
|
SHANTI LAL
|
3504003WL007493
|
SHANTI LAL
|
00415
|
SBIN0003291
|
2343
|
2343
|
Rejected
|
24/08/2022
|
|
4118660906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|