|
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-04-004-033-001/4963
(SEMA)
|
3504004000NRG23091120220090509
|
09/11/2022
|
KANTA PRASAD
|
3504004WL012853
|
KANTA PRASAD
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618402801
|
|
KANTAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-039-001/22
(PERI)
|
3504004000NRG23091120220090271
|
09/11/2022
|
MOHAN SINGH
|
3504004WL012818
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402800
|
|
MOHANSINGHMRSDEVIKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-039-001/5583
(PERI)
|
3504004000NRG23091120220090275
|
09/11/2022
|
LEELA DEVI
|
3504004WL012818
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402802
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-014-001/1609
(SARPANI)
|
3504004000NRG23091120220090340
|
09/11/2022
|
MANGAL DEVI
|
3504004WL012833
|
MANGAL DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402847
|
|
MANGLA DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1676
(SARPANI)
|
3504004000NRG23091120220090341
|
09/11/2022
|
KAMLA DEVI
|
3504004WL012833
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402846
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-024-002/2914
(CHAKA)
|
3504004000NRG23091120220090491
|
09/11/2022
|
SURENDER SINGH
|
3504004WL012851
|
SURENDER SINGH
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402824
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-014-001/1530
(SARPANI)
|
3504004000NRG23091120220090337
|
09/11/2022
|
JAYANTI DEVI
|
3504004WL012833
|
JAYANTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402845
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-017-001/1856
(SUTOL)
|
3504004000NRG23091120220090291
|
09/11/2022
|
TARA SINGH
|
3504004WL012821
|
TARA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402825
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-017-001/1856-A
(SUTOL)
|
3504004000NRG23091120220090292
|
09/11/2022
|
GOPAL SINGH
|
3504004WL012821
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402826
|
|
GOPAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-017-001/1891
(SUTOL)
|
3504004000NRG23091120220090293
|
09/11/2022
|
BUDHULI DEVI
|
3504004WL012821
|
BUDHULI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402830
|
|
BUDALI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-017-001/2001
(SUTOL)
|
3504004000NRG23091120220090296
|
09/11/2022
|
PREM SINGH
|
3504004WL012821
|
PREM SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402831
|
|
PREM SINGH NEGI S/O DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-024-001/3027
(CHAKA)
|
3504004000NRG23091120220090497
|
09/11/2022
|
SOBHA DEVI
|
3504004WL012852
|
SOBHA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402829
|
|
SHOBHA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-039-001/23
(PERI)
|
3504004000NRG23091120220090272
|
09/11/2022
|
DIGAMBAR SINGH
|
3504004WL012818
|
DIGAMBAR SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402841
|
|
PUSHPA DEVI & DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-039-001/54
(PERI)
|
3504004000NRG23091120220090238
|
09/11/2022
|
CHANDRA DEVI
|
3504004WL012815
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402834
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/55209
(PERI)
|
3504004000NRG23091120220090240
|
09/11/2022
|
KALAM SINGH
|
3504004WL012815
|
KALAM SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402844
|
|
KALAM SINGH & RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/5523
(PERI)
|
3504004000NRG23091120220090241
|
09/11/2022
|
GANESHI DEVI
|
3504004WL012815
|
GANESHI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402836
|
|
GANESHIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-039-001/5587
(PERI)
|
3504004000NRG23091120220090276
|
09/11/2022
|
SH AVTAR SINGH
|
3504004WL012818
|
SH AVTAR SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402843
|
|
UMA DEVI & AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5602
(PERI)
|
3504004000NRG23091120220090277
|
09/11/2022
|
DHARAMA DEVI
|
3504004WL012818
|
DHARAMA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402828
|
|
DHARMA DEVI W/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/5625
(PERI)
|
3504004000NRG23091120220090279
|
09/11/2022
|
MATHURA DEVI
|
3504004WL012818
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402835
|
|
MATHURA DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-001/5627
(PERI)
|
3504004000NRG23091120220090280
|
09/11/2022
|
MATHURA DEVI
|
3504004WL012818
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402838
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT
|
UT-04-004-039-001/5648
(PERI)
|
3504004000NRG23091120220090243
|
09/11/2022
|
LEELA DEVI
|
3504004WL012815
|
LEELA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402840
|
|
LEELA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-039-001/5670
(PERI)
|
3504004000NRG23091120220090246
|
09/11/2022
|
RUKMA DEVI
|
3504004WL012815
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402839
|
|
RUKAMA DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/5675
(PERI)
|
3504004000NRG23091120220090247
|
09/11/2022
|
CHANDRA SINGH
|
3504004WL012815
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402833
|
|
CHANDRASINGHSOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GHAT
|
UT-04-004-039-001/94
(PERI)
|
3504004000NRG23091120220090282
|
09/11/2022
|
VIKRAM SINGH
|
3504004WL012818
|
VIKRAM SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402837
|
|
DEVAKI DEVI AND VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-039-001/98
(PERI)
|
3504004000NRG23091120220090248
|
09/11/2022
|
JANKI DEVI
|
3504004WL012815
|
JANKI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402832
|
|
VIKRAM SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG23091120220090249
|
09/11/2022
|
GOURAV SINGH
|
3504004WL012815
|
GOURAV SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402827
|
|
GAURAV SINGH S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-017-001/1916
(SUTOL)
|
3504004000NRG23091120220090294
|
09/11/2022
|
Heera devi
|
3504004WL012821
|
Heera devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402822
|
|
HEERA DEVI & HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-017-001/1916-A
(SUTOL)
|
3504004000NRG23091120220090295
|
09/11/2022
|
KAMAL SINGH
|
3504004WL012821
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402842
|
|
KAMALSINGHSOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-017-001/40
(SUTOL)
|
3504004000NRG23091120220090298
|
09/11/2022
|
Urmeela devi
|
3504004WL012821
|
Urmeela devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402820
|
|
URMILA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-025-001/4138
(LANKHI)
|
3504004000NRG23091120220090344
|
09/11/2022
|
SURSH LAL
|
3504004WL012834
|
SURSH LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402805
|
|
MR RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-039-001/48
(PERI)
|
3504004000NRG23091120220090235
|
09/11/2022
|
SARASAWATI DEVI
|
3504004WL012815
|
SARASAWATI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402806
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-039-001/53
(PERI)
|
3504004000NRG23091120220090237
|
09/11/2022
|
PARAWATI DEVI
|
3504004WL012815
|
PARAWATI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402821
|
|
MS PAPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-039-001/55
(PERI)
|
3504004000NRG23091120220090239
|
09/11/2022
|
NANDI DEVI
|
3504004WL012815
|
NANDI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402808
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-039-002/55250
(PERI)
|
3504004000NRG23091120220090284
|
09/11/2022
|
RAM SINGH
|
3504004WL012818
|
RAM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402823
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-024-001/2872
(CHAKA)
|
3504004000NRG23091120220090488
|
09/11/2022
|
GYAN SINGH
|
3504004WL012851
|
GYAN SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402804
|
|
MR GYAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-024-001/2887
(CHAKA)
|
3504004000NRG23091120220090489
|
09/11/2022
|
KARTIKI DEVI
|
3504004WL012851
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402810
|
|
MRS KATIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-024-001/3027
(CHAKA)
|
3504004000NRG23091120220090498
|
09/11/2022
|
ANAND SINGH
|
3504004WL012852
|
ANAND SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402818
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-024-002/3008
(CHAKA)
|
3504004000NRG23091120220090493
|
09/11/2022
|
BHAWANI DEVI
|
3504004WL012851
|
BHAWANI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402811
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
GHAT
|
UT-04-004-024-002/3014
(CHAKA)
|
3504004000NRG23091120220090502
|
09/11/2022
|
HARI SINGH
|
3504004WL012852
|
HARI SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402816
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-024-002/3014
(CHAKA)
|
3504004000NRG23091120220090503
|
09/11/2022
|
SHAKUNTALA DEVI
|
3504004WL012852
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402817
|
|
SHAKUNTALADEVIWOHARISHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-024-002/3017
(CHAKA)
|
3504004000NRG23091120220090505
|
09/11/2022
|
JETHULI DEVI
|
3504004WL012852
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402812
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-024-002/3017
(CHAKA)
|
3504004000NRG23091120220090504
|
09/11/2022
|
NANDAN SINGH
|
3504004WL012852
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402809
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-024-002/3020
(CHAKA)
|
3504004000NRG23091120220090506
|
09/11/2022
|
DAYAL SINGH
|
3504004WL012852
|
DAYAL SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402803
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-024-002/3024
(CHAKA)
|
3504004000NRG23091120220090494
|
09/11/2022
|
BALBEER SINGH
|
3504004WL012851
|
BALBEER SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402815
|
|
BALAVEER SINGH
|
CANARA BANK(508532)
|
|
45
|
GHAT
|
UT-04-004-024-002/3032
(CHAKA)
|
3504004000NRG23091120220090495
|
09/11/2022
|
PARWATI DEVI
|
3504004WL012851
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402813
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-033-001/4489
(SEMA)
|
3504004000NRG23091120220090507
|
09/11/2022
|
BARHMA NAND
|
3504004WL012853
|
BARHMA NAND
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618402814
|
|
MR BRAHAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-033-001/4554
(SEMA)
|
3504004000NRG23091120220090513
|
09/11/2022
|
JASHPAL SINGH
|
3504004WL012854
|
JASHPAL SINGH
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618402807
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-033-001/4634
(SEMA)
|
3504004000NRG23091120220090517
|
09/11/2022
|
DULAPI LAL
|
3504004WL012855
|
DULAPI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402819
|
|
MR DULAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|