|
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-04-004-014-001/1556
(SARPANI)
|
3504004000NRG23090620220022180
|
09/06/2022
|
SAKAMBARI DEVI
|
3504004WL002815
|
SAKAMBARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868560
|
|
SHAKAMBARI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-014-001/1638
(SARPANI)
|
3504004000NRG23090620220022184
|
09/06/2022
|
naumi devi
|
3504004WL002815
|
naumi devi
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868570
|
|
NOUMI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-036-001/9521
(PHALI)
|
3504004000NRG23090620220021944
|
09/06/2022
|
sateshwari devi
|
3504004WL002790
|
sateshwari devi
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868568
|
|
SATYSWARI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-036-001/9545
(PHALI)
|
3504004000NRG23090620220021946
|
09/06/2022
|
SAKAMBARI DEVI
|
3504004WL002790
|
SAKAMBARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868571
|
|
SHAKHA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-014-001/13
(SARPANI)
|
3504004000NRG23090620220022178
|
09/06/2022
|
SARITA DEVI
|
3504004WL002815
|
SARITA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868561
|
|
SARITA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1612
(SARPANI)
|
3504004000NRG23090620220022182
|
09/06/2022
|
KAMLA DEVI
|
3504004WL002815
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868564
|
|
KAMLA DEVI W/O HARSHVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1632
(SARPANI)
|
3504004000NRG23090620220022183
|
09/06/2022
|
HEMA DEVI
|
3504004WL002815
|
HEMA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868563
|
|
HEMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/16815
(SARPANI)
|
3504004000NRG23090620220022185
|
09/06/2022
|
PADAMA DEVI
|
3504004WL002815
|
PADAMA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868562
|
|
PADMA DEVI W/O YADUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/16819
(SARPANI)
|
3504004000NRG23090620220022186
|
09/06/2022
|
Seema Devi
|
3504004WL002815
|
Seema Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868569
|
|
SEEMA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-036-001/4967
(PHALI)
|
3504004000NRG23090620220021929
|
09/06/2022
|
KANTA PRASAD
|
3504004WL002789
|
KANTA PRASAD
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868567
|
|
KANTA PRASAD S/O DAMODAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-036-001/4967
(PHALI)
|
3504004000NRG23090620220021930
|
09/06/2022
|
LEELA DEVI
|
3504004WL002789
|
LEELA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868573
|
|
LEELA DEVI W/O KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-036-001/4991
(PHALI)
|
3504004000NRG23090620220021955
|
09/06/2022
|
DHARAM SINGH
|
3504004WL002792
|
DHARAM SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290868572
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-036-001/4991
(PHALI)
|
3504004000NRG23090620220021931
|
09/06/2022
|
SMT SANGEETA DEVI
|
3504004WL002789
|
SMT SANGEETA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868559
|
|
SANGEETA DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-036-001/4994
(PHALI)
|
3504004000NRG23090620220021949
|
09/06/2022
|
SURESHI DEVI
|
3504004WL002791
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868565
|
|
SURESHI DEVI W/O MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-036-001/5049
(PHALI)
|
3504004000NRG23090620220021932
|
09/06/2022
|
SARSARSHWATI DEVI
|
3504004WL002789
|
SARSARSHWATI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868574
|
|
SARSVATI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-036-001/5066
(PHALI)
|
3504004000NRG23090620220021940
|
09/06/2022
|
Sarita Devi
|
3504004WL002790
|
Sarita Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868566
|
|
SARITA DEVI W/O YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-036-001/9503
(PHALI)
|
3504004000NRG23090620220021936
|
09/06/2022
|
SMT MANJU DEVI
|
3504004WL002789
|
SMT MANJU DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-036-001/9550
(PHALI)
|
3504004000NRG23090620220021951
|
09/06/2022
|
SARADI DEVI
|
3504004WL002791
|
SARADI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868557
|
|
SARADI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-014-001/1534
(SARPANI)
|
3504004000NRG23090620220022179
|
09/06/2022
|
RATAN SINGH
|
3504004WL002815
|
RATAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868555
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-036-001/4994
(PHALI)
|
3504004000NRG23090620220021950
|
09/06/2022
|
MATHURA PRASAD
|
3504004WL002791
|
MATHURA PRASAD
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868550
|
|
MATHURA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT
|
UT-04-004-036-001/5002
(PHALI)
|
3504004000NRG23090620220021938
|
09/06/2022
|
TRILOK SINGH
|
3504004WL002790
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868537
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT
|
UT-04-004-036-001/5075
(PHALI)
|
3504004000NRG23090620220021941
|
09/06/2022
|
PUSHKAR SINGH
|
3504004WL002790
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868544
|
|
PUSKAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-036-001/9491
(PHALI)
|
3504004000NRG23090620220021942
|
09/06/2022
|
BHAWAN SINGH
|
3504004WL002790
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868542
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-036-001/9502
(PHALI)
|
3504004000NRG23090620220021933
|
09/06/2022
|
SMT HEEMA DEVI
|
3504004WL002789
|
SMT HEEMA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868548
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-036-001/9503
(PHALI)
|
3504004000NRG23090620220021935
|
09/06/2022
|
KHIM SINGH
|
3504004WL002789
|
KHIM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868538
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-036-001/9505
(PHALI)
|
3504004000NRG23090620220021957
|
09/06/2022
|
PARWATI DEVI
|
3504004WL002792
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290868539
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-036-001/9505
(PHALI)
|
3504004000NRG23090620220021958
|
09/06/2022
|
VIKRAM SINGH
|
3504004WL002792
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290868543
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-036-001/9521
(PHALI)
|
3504004000NRG23090620220021943
|
09/06/2022
|
MAHENDRA SINGH
|
3504004WL002790
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290868549
|
|
MR MAHENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG23090620220021960
|
09/06/2022
|
BHARAT SINGH
|
3504004WL002792
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290868546
|
|
B S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG23090620220021959
|
09/06/2022
|
JAYPAL SINGH
|
3504004WL002792
|
JAYPAL SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290868545
|
|
JAYAPAL SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-040-001/5759
(USTOLI)
|
3504004000NRG23090620220021963
|
09/06/2022
|
SANGEETA DEVI
|
3504004WL002793
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868554
|
|
SANGEETAWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-040-001/5762
(USTOLI)
|
3504004000NRG23090620220021964
|
09/06/2022
|
SATESHWRI DEVI
|
3504004WL002793
|
SATESHWRI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868553
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-040-001/5798
(USTOLI)
|
3504004000NRG23090620220021965
|
09/06/2022
|
MANJU DEVI
|
3504004WL002793
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868556
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-040-002/4006
(USTOLI)
|
3504004000NRG23090620220021966
|
09/06/2022
|
MAHESHI DEVI
|
3504004WL002793
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868541
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-040-002/5962
(USTOLI)
|
3504004000NRG23090620220021967
|
09/06/2022
|
Sarawati Devi
|
3504004WL002793
|
Sarawati Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868552
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-040-002/5974
(USTOLI)
|
3504004000NRG23090620220021970
|
09/06/2022
|
REENA DEVI
|
3504004WL002793
|
REENA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868551
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-040-002/5975
(USTOLI)
|
3504004000NRG23090620220021971
|
09/06/2022
|
SAVITRI DEVI
|
3504004WL002793
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868540
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-040-002/5977
(USTOLI)
|
3504004000NRG23090620220021972
|
09/06/2022
|
Kastura Devi
|
3504004WL002793
|
Kastura Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868535
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-040-002/5978
(USTOLI)
|
3504004000NRG23090620220021973
|
09/06/2022
|
SUSHILA DEVI
|
3504004WL002793
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868536
|
|
SUSILADEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-040-002/6003
(USTOLI)
|
3504004000NRG23090620220021974
|
09/06/2022
|
Hemant Singh
|
3504004WL002793
|
Hemant Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290868547
|
|
MR HEMANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|