|
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-04-004-022-002/2492
(KANDAI)
|
3504004000NRG23030220230127637
|
04/02/2023
|
Champa devi
|
3504004WL017588
|
Champa devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716690546
|
|
CHAPMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-038-001/5415
(LWANI)
|
3504004000NRG23040220230127841
|
04/02/2023
|
NARENDRA SINGH
|
3504004WL017620
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690532
|
|
NARENDRASINGHSORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-038-001/5491
(LWANI)
|
3504004000NRG23040220230127846
|
04/02/2023
|
SARITA DEVI
|
3504004WL017620
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690547
|
|
SAJEETADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-038-001/5429
(LWANI)
|
3504004000NRG23040220230127844
|
04/02/2023
|
MAHIPAL SINGH
|
3504004WL017620
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690541
|
|
MAHIPAL SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-038-001/5570
(LWANI)
|
3504004000NRG23040220230127849
|
04/02/2023
|
LEELA DEVI
|
3504004WL017620
|
LEELA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690540
|
|
LEELA DEVI W/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-038-001/5587
(LWANI)
|
3504004000NRG23040220230127850
|
04/02/2023
|
AWTR SINGH
|
3504004WL017620
|
AWTR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690542
|
|
AVTAR SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-038-001/5597
(LWANI)
|
3504004000NRG23040220230127851
|
04/02/2023
|
kripal singh
|
3504004WL017620
|
kripal singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690538
|
|
KRIPAL SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-045-001/6762
(MATHKOT)
|
3504004000NRG23020220230126945
|
04/02/2023
|
Vikram singh
|
3504004WL017495
|
Vikram singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716690539
|
|
VIKRAM SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-022-002/2492
(KANDAI)
|
3504004000NRG23030220230127638
|
04/02/2023
|
Jitendra Kumar
|
3504004WL017588
|
Jitendra Kumar
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716690534
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-038-001/5381
(LWANI)
|
3504004000NRG23040220230127840
|
04/02/2023
|
VIMLA DEVI
|
3504004WL017620
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690544
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-038-001/5423
(LWANI)
|
3504004000NRG23040220230127842
|
04/02/2023
|
BHARAT SINGH
|
3504004WL017620
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690545
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-038-001/5425
(LWANI)
|
3504004000NRG23040220230127843
|
04/02/2023
|
Devki devi
|
3504004WL017620
|
Devki devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690533
|
|
DEVKI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-038-001/5472
(LWANI)
|
3504004000NRG23040220230127845
|
04/02/2023
|
Atuli devi
|
3504004WL017620
|
Atuli devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690535
|
|
VIKRAM SINGH AND ITULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-038-001/5535
(LWANI)
|
3504004000NRG23040220230127847
|
04/02/2023
|
AWTAR SINGH
|
3504004WL017620
|
AWTAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690536
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-038-001/5567
(LWANI)
|
3504004000NRG23040220230127848
|
04/02/2023
|
PUSHKAR singh
|
3504004WL017620
|
PUSHKAR singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690543
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-045-001/6762
(MATHKOT)
|
3504004000NRG23020220230126944
|
04/02/2023
|
Sureshi Devi
|
3504004WL017495
|
Sureshi Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716690537
|
|
MS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|