|
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-04-004-026-002/3272
(KANOL)
|
3504004000NRG23080720220036927
|
08/07/2022
|
Sulochana Devi
|
3504004WL004852
|
Sulochana Devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927287
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-019-002/2128-A
(CHOPRAKOT)
|
3504004000NRG23080720220037042
|
08/07/2022
|
SATISH CHANDRA
|
3504004WL004881
|
SATISH CHANDRA
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927281
|
|
SATISH CHANDRA SO MR PARESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-026-002/3206
(KANOL)
|
3504004000NRG23080720220036911
|
08/07/2022
|
Gabru Ram
|
3504004WL004851
|
Gabru Ram
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927276
|
|
GABRU RAM S/O HARAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-026-002/3242
(KANOL)
|
3504004000NRG23080720220036924
|
08/07/2022
|
DEBULI DEVI
|
3504004WL004852
|
DEBULI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927280
|
|
DEBULI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-026-002/3386
(KANOL)
|
3504004000NRG23080720220036915
|
08/07/2022
|
Jaspal Singh
|
3504004WL004851
|
Jaspal Singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927279
|
|
JASPAL SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-026-002/3419
(KANOL)
|
3504004000NRG23080720220036935
|
08/07/2022
|
MEHARWAN SINGH
|
3504004WL004852
|
MEHARWAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927275
|
|
MEHERWANSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-026-002/3465
(KANOL)
|
3504004000NRG23080720220036936
|
08/07/2022
|
PUSHKAR SINGH
|
3504004WL004852
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927273
|
|
PUSHAKAR SINGH S/O PAAR LSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-026-004/3511
(KANOL)
|
3504004000NRG23080720220036917
|
08/07/2022
|
BHARATI DEVI
|
3504004WL004851
|
BHARATI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927278
|
|
BHARTI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-026-004/3512
(KANOL)
|
3504004000NRG23080720220036918
|
08/07/2022
|
SHANTA DEVI
|
3504004WL004851
|
SHANTA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927277
|
|
SHANTA DEVI W/O KHIMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-026-004/3513
(KANOL)
|
3504004000NRG23080720220036919
|
08/07/2022
|
PRADEEP SINGH
|
3504004WL004851
|
PRADEEP SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927274
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-026-002/3192
(KANOL)
|
3504004000NRG23080720220036910
|
08/07/2022
|
khilapi Ram
|
3504004WL004851
|
khilapi Ram
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927272
|
|
MR KHILAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-026-002/3243
(KANOL)
|
3504004000NRG23080720220036925
|
08/07/2022
|
KHILAP SINGH
|
3504004WL004852
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927262
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-026-002/3330
(KANOL)
|
3504004000NRG23080720220036929
|
08/07/2022
|
KHUSHAL SINGH
|
3504004WL004852
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927264
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-026-002/3346
(KANOL)
|
3504004000NRG23080720220036933
|
08/07/2022
|
LAKHPAT SINGH
|
3504004WL004852
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927268
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-026-002/3382
(KANOL)
|
3504004000NRG23080720220036914
|
08/07/2022
|
Dulapi Ram
|
3504004WL004851
|
Dulapi Ram
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927256
|
|
DULPI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-026-002/3493
(KANOL)
|
3504004000NRG23080720220036937
|
08/07/2022
|
RANJEET SINGH
|
3504004WL004852
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3035927269
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-031-001/4148
(PADERGAUN)
|
3504004000NRG23080720220037015
|
08/07/2022
|
DEEWAN SINGH
|
3504004WL004873
|
DEEWAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035927260
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG23080720220037018
|
08/07/2022
|
RANJEET SINGH
|
3504004WL004873
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035927286
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-031-001/4188
(PADERGAUN)
|
3504004000NRG23080720220037007
|
08/07/2022
|
SUJAN SINGH
|
3504004WL004872
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035927283
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-031-001/4197
(PADERGAUN)
|
3504004000NRG23080720220037008
|
08/07/2022
|
tulsi devi
|
3504004WL004872
|
tulsi devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035927282
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-031-001/4290
(PADERGAUN)
|
3504004000NRG23080720220037013
|
08/07/2022
|
KISHAN SINGH
|
3504004WL004872
|
KISHAN SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035927258
|
|
KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-031-001/4296
(PADERGAUN)
|
3504004000NRG23080720220037014
|
08/07/2022
|
KUNWAR SINGH
|
3504004WL004872
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035927271
|
|
PAWANSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-031-001/4299
(PADERGAUN)
|
3504004000NRG23080720220037022
|
08/07/2022
|
SHUKURI DEVI
|
3504004WL004873
|
SHUKURI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035927265
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-031-001/4305
(PADERGAUN)
|
3504004000NRG23080720220037023
|
08/07/2022
|
SARSWATI DEVI
|
3504004WL004873
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
13/07/2022
|
|
3035927259
|
|
SARSOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-040-001/5829
(USTOLI)
|
3504004000NRG23080720220037256
|
08/07/2022
|
Meena Devi
|
3504004WL004915
|
Meena Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927266
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-040-002/5964
(USTOLI)
|
3504004000NRG23080720220037257
|
08/07/2022
|
PAVITRA DEVI
|
3504004WL004915
|
PAVITRA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927261
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-040-002/5974
(USTOLI)
|
3504004000NRG23080720220037258
|
08/07/2022
|
REENA DEVI
|
3504004WL004915
|
REENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927263
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-040-002/6004
(USTOLI)
|
3504004000NRG23080720220037259
|
08/07/2022
|
Shandhaya devi
|
3504004WL004915
|
Shandhaya devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927270
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-042-002/6192
(BIJAR)
|
3504004000NRG23080720220037000
|
08/07/2022
|
SUNITA DEVI
|
3504004WL004871
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927285
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-042-002/6231
(BIJAR)
|
3504004000NRG23080720220037003
|
08/07/2022
|
PRITI DEVI
|
3504004WL004871
|
PRITI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035927257
|
|
SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-033-001/4632
(SEMA)
|
3504004000NRG23080720220036999
|
08/07/2022
|
BAKHTWARI LAL
|
3504004WL004870
|
BAKHTWARI LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035927267
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-033-001/4632
(SEMA)
|
3504004000NRG23080720220036998
|
08/07/2022
|
BAKTWARI LAL
|
3504004WL004870
|
BAKTWARI LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035927284
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|