|
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-04-004-017-001/1823
(SUTOL)
|
3504004000NRG23090220230132116
|
09/02/2023
|
BUDHULI DEVI
|
3504004WL018120
|
BUDHULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673712
|
|
BUDULIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG23090220230132104
|
09/02/2023
|
BHAJAN SINGH
|
3504004WL018118
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673741
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG23090220230132117
|
09/02/2023
|
SHIV SINGH
|
3504004WL018120
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673745
|
|
SEAVSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/1854
(SUTOL)
|
3504004000NRG23090220230132118
|
09/02/2023
|
GABAR SINGH
|
3504004WL018120
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673744
|
|
GABBERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/1864
(SUTOL)
|
3504004000NRG23090220230132086
|
09/02/2023
|
NANDAN SINGH
|
3504004WL018115
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673742
|
|
NANDAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/1871
(SUTOL)
|
3504004000NRG23090220230132106
|
09/02/2023
|
NARAYAN SINGH
|
3504004WL018118
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673715
|
|
NARAYANSINGHWOKANCHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-017-001/23341
(SUTOL)
|
3504004000NRG23090220230132090
|
09/02/2023
|
Deveshwari Devi
|
3504004WL018115
|
Deveshwari Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673714
|
|
DEVESHWARIDEVIWOSOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/28
(SUTOL)
|
3504004000NRG23090220230132091
|
09/02/2023
|
DIWAN SINGH
|
3504004WL018115
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673743
|
|
DEEWANSINGHSOMRBALBEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/28
(SUTOL)
|
3504004000NRG23090220230132121
|
09/02/2023
|
godambari devi
|
3504004WL018120
|
godambari devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673711
|
|
GODAMBARIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-017-001/29-A
(SUTOL)
|
3504004000NRG23090220230132093
|
09/02/2023
|
chaita devi
|
3504004WL018115
|
chaita devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673713
|
|
CHETADEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-017-001/42
(SUTOL)
|
3504004000NRG23090220230132101
|
09/02/2023
|
KEDAR SINGH
|
3504004WL018117
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673740
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-017-001/11
(SUTOL)
|
3504004000NRG23090220230132102
|
09/02/2023
|
darman singh
|
3504004WL018118
|
darman singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673726
|
|
DARAVAN SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-017-001/1826
(SUTOL)
|
3504004000NRG23090220230132103
|
09/02/2023
|
LEELA DEVI
|
3504004WL018118
|
LEELA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673731
|
|
LEELA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-017-001/1875
(SUTOL)
|
3504004000NRG23090220230132107
|
09/02/2023
|
YASHWANT SINGH
|
3504004WL018118
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673727
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT
|
UT-04-004-017-001/1880
(SUTOL)
|
3504004000NRG23090220230132087
|
09/02/2023
|
GODAMBARI DEVI
|
3504004WL018115
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673733
|
|
GODAVARI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-017-001/1892
(SUTOL)
|
3504004000NRG23090220230132088
|
09/02/2023
|
NANDAN SINGH
|
3504004WL018115
|
NANDAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673724
|
|
NANDAN SINGH S/O HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-017-001/23349
(SUTOL)
|
3504004000NRG23090220230132119
|
09/02/2023
|
HEERA SINGH
|
3504004WL018120
|
HEERA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673730
|
|
HEERA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5671
(PERI)
|
3504004000NRG23090220230132111
|
09/02/2023
|
SH GAUR SINGH
|
3504004WL018119
|
SH GAUR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673728
|
|
GOR SINGH AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/5689
(PERI)
|
3504004000NRG23090220230132112
|
09/02/2023
|
MAHESHI DEVI
|
3504004WL018119
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673732
|
|
PADAM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG23090220230132114
|
09/02/2023
|
DEEPA DEVI
|
3504004WL018119
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673725
|
|
GAURAV SINGH AND DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG23090220230132113
|
09/02/2023
|
GOURAV SINGH
|
3504004WL018119
|
GOURAV SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673734
|
|
GAURAV SINGH S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG23090220230132115
|
09/02/2023
|
hayat singh
|
3504004WL018119
|
hayat singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673729
|
|
HAYAT SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-017-001/2010
(SUTOL)
|
3504004000NRG23090220230132089
|
09/02/2023
|
RAM SINGH
|
3504004WL018115
|
RAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673721
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-017-001/2013
(SUTOL)
|
3504004000NRG23090220230132108
|
09/02/2023
|
KHILAP SINGH
|
3504004WL018118
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673717
|
|
KHILAPSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG23090220230132120
|
09/02/2023
|
HIMAT SINGH
|
3504004WL018120
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673720
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG23090220230132122
|
09/02/2023
|
NANDAN SINGH
|
3504004WL018120
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673739
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-017-001/40
(SUTOL)
|
3504004000NRG23090220230132123
|
09/02/2023
|
Urmeela devi
|
3504004WL018120
|
Urmeela devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673722
|
|
URMILA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-039-001/48
(PERI)
|
3504004000NRG23090220230132109
|
09/02/2023
|
PUSHKAR SINGH
|
3504004WL018119
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673738
|
|
PUSHKAR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-039-001/5509
(PERI)
|
3504004000NRG23090220230132110
|
09/02/2023
|
yogendra singh
|
3504004WL018119
|
yogendra singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673718
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-045-001/6758
(MATHKOT)
|
3504004000NRG23090220230132586
|
09/02/2023
|
Bhagarathi Devi
|
3504004WL018184
|
Bhagarathi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673735
|
|
MS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-045-001/6864
(MATHKOT)
|
3504004000NRG23090220230132587
|
09/02/2023
|
RAGHUBIR LAL
|
3504004WL018184
|
RAGHUBIR LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673737
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-045-001/6864
(MATHKOT)
|
3504004000NRG23090220230132588
|
09/02/2023
|
SARITA DEVI
|
3504004WL018184
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673736
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-045-001/6872
(MATHKOT)
|
3504004000NRG23090220230132589
|
09/02/2023
|
Devendera lal
|
3504004WL018184
|
Devendera lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673716
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-017-001/1840
(SUTOL)
|
3504004000NRG23090220230132105
|
09/02/2023
|
LEELA DEVI
|
3504004WL018118
|
LEELA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673719
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-017-001/29-A
(SUTOL)
|
3504004000NRG23090220230132092
|
09/02/2023
|
RADHADEVI
|
3504004WL018115
|
RADHADEVI
|
246001
|
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869673723
|
|
RADHADEVIWOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|