|
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-04-004-018-001/1997
(PHERKHET)
|
3504004000NRG23120520220013528
|
12/05/2022
|
REKHA DEVI
|
3504004WL001624
|
REKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377254
|
|
REKHA W/O BASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-025-001/3135
(LANKHI)
|
3504004000NRG23120520220013565
|
12/05/2022
|
DIWAN SINGH
|
3504004WL001636
|
DIWAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345377252
|
|
DIWAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4180
(LANKHI)
|
3504004000NRG23120520220013567
|
12/05/2022
|
PADAM SINGH
|
3504004WL001636
|
PADAM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345377253
|
|
PADAM SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/4294
(LANKHI)
|
3504004000NRG23120520220013554
|
12/05/2022
|
MEENA DEVI
|
3504004WL001634
|
MEENA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377250
|
|
MEENA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4297
(LANKHI)
|
3504004000NRG23120520220013555
|
12/05/2022
|
MAN SINGH
|
3504004WL001634
|
MAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377251
|
|
MAAN SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-008-001/8222
(LUNTARA)
|
3504004000NRG23120520220013530
|
12/05/2022
|
RESHMA DEVI
|
3504004WL001625
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377255
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-008-001/8259
(LUNTARA)
|
3504004000NRG23120520220013540
|
12/05/2022
|
DEENESH KUMAR
|
3504004WL001629
|
DEENESH KUMAR
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377232
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-008-001/8295
(LUNTARA)
|
3504004000NRG23120520220013541
|
12/05/2022
|
sateswari devi
|
3504004WL001629
|
sateswari devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377249
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-008-001/848
(LUNTARA)
|
3504004000NRG23120520220013531
|
12/05/2022
|
RAGHUBEER RAM
|
3504004WL001625
|
RAGHUBEER RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377234
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-018-001/1924
(PHERKHET)
|
3504004000NRG23120520220013511
|
12/05/2022
|
PARWATI
|
3504004WL001623
|
PARWATI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377248
|
|
PARWATIDEVIWOKHILAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GHAT
|
UT-04-004-018-001/1937
(PHERKHET)
|
3504004000NRG23120520220013522
|
12/05/2022
|
BUDHI LAL
|
3504004WL001624
|
BUDHI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377233
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-018-001/1948
(PHERKHET)
|
3504004000NRG23120520220013512
|
12/05/2022
|
TARA DEVI
|
3504004WL001623
|
TARA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377244
|
|
TARADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-018-001/1955
(PHERKHET)
|
3504004000NRG23120520220013514
|
12/05/2022
|
KAMLA DEVI
|
3504004WL001623
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345377240
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-018-001/1959
(PHERKHET)
|
3504004000NRG23120520220013524
|
12/05/2022
|
GUDDI DEVI
|
3504004WL001624
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345377236
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-018-001/1959
(PHERKHET)
|
3504004000NRG23120520220013515
|
12/05/2022
|
mohan singh
|
3504004WL001623
|
mohan singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345377241
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-018-001/1961
(PHERKHET)
|
3504004000NRG23120520220013525
|
12/05/2022
|
ASHARI DEVI
|
3504004WL001624
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377230
|
|
A DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-018-001/1962
(PHERKHET)
|
3504004000NRG23120520220013516
|
12/05/2022
|
BASANTI DEVI
|
3504004WL001623
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377261
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-018-001/1965
(PHERKHET)
|
3504004000NRG23120520220013518
|
12/05/2022
|
MUNNI DEVI
|
3504004WL001623
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377260
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-018-001/1968
(PHERKHET)
|
3504004000NRG23120520220013526
|
12/05/2022
|
GANI DEVI
|
3504004WL001624
|
GANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377235
|
|
GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-018-001/1968
(PHERKHET)
|
3504004000NRG23120520220013527
|
12/05/2022
|
PADMU RAM
|
3504004WL001624
|
PADMU RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377237
|
|
PADAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-018-001/1971
(PHERKHET)
|
3504004000NRG23120520220013519
|
12/05/2022
|
PUSPA DEVI
|
3504004WL001623
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377231
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-018-001/7
(PHERKHET)
|
3504004000NRG23120520220013521
|
12/05/2022
|
HEERA DEVI
|
3504004WL001623
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345377239
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-025-001/4329
(LANKHI)
|
3504004000NRG23120520220013569
|
12/05/2022
|
ANISHA DEVI
|
3504004WL001636
|
ANISHA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345377247
|
|
MISS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-025-001/4329
(LANKHI)
|
3504004000NRG23120520220013568
|
12/05/2022
|
CHINTA MANI SATI
|
3504004WL001636
|
CHINTA MANI SATI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345377258
|
|
CHINTAMANI SO BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-032-001/4484
(KUMJUG)
|
3504004000NRG23120520220013561
|
12/05/2022
|
HANS RAJ
|
3504004WL001635
|
HANS RAJ
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345377246
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-045-001/12
(MATHKOT)
|
3504004000NRG23120520220013542
|
12/05/2022
|
GODAMBARI DEVI
|
3504004WL001630
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377238
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-045-001/42709
(MATHKOT)
|
3504004000NRG23120520220013544
|
12/05/2022
|
KAMLESHWARI DEVI
|
3504004WL001630
|
KAMLESHWARI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377257
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-045-001/5
(MATHKOT)
|
3504004000NRG23120520220013546
|
12/05/2022
|
DULLA DEVI
|
3504004WL001631
|
DULLA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377242
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-045-001/5
(MATHKOT)
|
3504004000NRG23120520220013545
|
12/05/2022
|
GOPAL RAM
|
3504004WL001631
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377259
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-045-001/6768
(MATHKOT)
|
3504004000NRG23120520220013547
|
12/05/2022
|
PDAMU LAL
|
3504004WL001632
|
PDAMU LAL
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345377256
|
|
MR PADMU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-045-001/6773
(MATHKOT)
|
3504004000NRG23120520220013549
|
12/05/2022
|
KALA DEVI
|
3504004WL001633
|
KALA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345377243
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-045-001/6820
(MATHKOT)
|
3504004000NRG23120520220013550
|
12/05/2022
|
VIKRAM SINGH
|
3504004WL001633
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Rejected
|
18/05/2022
|
|
1345377245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|