|
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-04-004-043-001/6225
(JOKHNA)
|
3504004000NRG23100920220066989
|
12/09/2022
|
RUKMA DEVI
|
3504004WL009157
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963204
|
|
RUKMADEVIWOMRSHANKARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-001/6271
(JOKHNA)
|
3504004000NRG23100920220066992
|
12/09/2022
|
Khilapi ram
|
3504004WL009157
|
Khilapi ram
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963201
|
|
KHILAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-001/6341
(JOKHNA)
|
3504004000NRG23100920220066973
|
12/09/2022
|
VIKRAM SINGH
|
3504004WL009156
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963175
|
|
VIKRAMSINGHSOSABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6133
(JOKHNA)
|
3504004000NRG23100920220066963
|
12/09/2022
|
PAAR SINGH
|
3504004WL009155
|
PAAR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963205
|
|
PARSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6174
(JOKHNA)
|
3504004000NRG23100920220066965
|
12/09/2022
|
chandra devi
|
3504004WL009155
|
chandra devi
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963202
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-043-002/6193
(JOKHNA)
|
3504004000NRG23100920220066976
|
12/09/2022
|
BALWANT SINGH
|
3504004WL009156
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963203
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-043-002/6232
(JOKHNA)
|
3504004000NRG23100920220066980
|
12/09/2022
|
RAM SINGH
|
3504004WL009156
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963210
|
|
RAM SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-043-002/6305
(JOKHNA)
|
3504004000NRG23100920220066972
|
12/09/2022
|
KHILAP SINGH
|
3504004WL009155
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963208
|
|
KHILAPSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23120920220067873
|
12/09/2022
|
HIRA SINGH
|
3504004WL009271
|
HIRA SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963195
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG23120920220067875
|
12/09/2022
|
DEEPA DEVI
|
3504004WL009271
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963198
|
|
DEEPA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-026-002/3238
(KANOL)
|
3504004000NRG23120920220067849
|
12/09/2022
|
KHILAP SINGH
|
3504004WL009268
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747963222
|
|
KHILAP SINGH S/O VALAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-026-002/3285
(KANOL)
|
3504004000NRG23120920220067850
|
12/09/2022
|
DEVKI DEVI
|
3504004WL009268
|
DEVKI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747963215
|
|
DEVAKI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-043-001/6268
(JOKHNA)
|
3504004000NRG23100920220066991
|
12/09/2022
|
hirooli devi
|
3504004WL009157
|
hirooli devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963200
|
|
HIROOLI DEVI W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-043-002/6191
(JOKHNA)
|
3504004000NRG23100920220067003
|
12/09/2022
|
JETHULI DEVI
|
3504004WL009158
|
JETHULI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963220
|
|
JETHULI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-043-002/6279
(JOKHNA)
|
3504004000NRG23100920220066982
|
12/09/2022
|
SHANTI DEVI
|
3504004WL009156
|
SHANTI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963193
|
|
SHANTI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-043-002/6291
(JOKHNA)
|
3504004000NRG23100920220066969
|
12/09/2022
|
SANGEETA DEVI
|
3504004WL009155
|
SANGEETA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963218
|
|
SANGEETA DEVI W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-043-002/6304
(JOKHNA)
|
3504004000NRG23100920220066971
|
12/09/2022
|
KUNWAR SINGH
|
3504004WL009155
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963219
|
|
KUNWAR SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG23120920220067872
|
12/09/2022
|
DEEPA DEVI
|
3504004WL009271
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963183
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/373
(CHRBANG)
|
3504004000NRG23120920220067874
|
12/09/2022
|
SUKURI DEVI
|
3504004WL009271
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963194
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-008-001/791
(LUNTARA)
|
3504004000NRG23120920220067884
|
12/09/2022
|
YASWANT SINGH
|
3504004WL009273
|
YASWANT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963211
|
|
YASHWANTSINGHSOSITABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GHAT
|
UT-04-004-008-001/812
(LUNTARA)
|
3504004000NRG23120920220067994
|
12/09/2022
|
Rameshwari devi
|
3504004WL009290
|
Rameshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963216
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-008-001/8283
(LUNTARA)
|
3504004000NRG23120920220067998
|
12/09/2022
|
Arvind singh
|
3504004WL009290
|
Arvind singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963186
|
|
ARVINDSINGHSOMAKARSINGHB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-009-001/955
(MATAE)
|
3504004000NRG23120920220068008
|
12/09/2022
|
TANUJA
|
3504004WL009292
|
TANUJA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963212
|
|
MS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/24196
(NARNGI)
|
3504004000NRG23120920220067812
|
12/09/2022
|
USHA DEVI
|
3504004WL009263
|
USHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963196
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/24205
(NARNGI)
|
3504004000NRG23120920220067871
|
12/09/2022
|
gudddi devi
|
3504004WL009270
|
gudddi devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963189
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-026-002/3300
(KANOL)
|
3504004000NRG23120920220067851
|
12/09/2022
|
ALAM SINGH
|
3504004WL009268
|
ALAM SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963187
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-026-002/3428
(KANOL)
|
3504004000NRG23120920220067852
|
12/09/2022
|
bhag singh
|
3504004WL009268
|
bhag singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963192
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-026-002/3451
(KANOL)
|
3504004000NRG23120920220067854
|
12/09/2022
|
NANDULI DEVI
|
3504004WL009268
|
NANDULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747963178
|
|
MRS NADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-026-002/3486
(KANOL)
|
3504004000NRG23120920220067856
|
12/09/2022
|
BALWANT SINGH
|
3504004WL009268
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747963185
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG23100920220066988
|
12/09/2022
|
SHANTI DEVI
|
3504004WL009157
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963182
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-043-001/6319
(JOKHNA)
|
3504004000NRG23100920220066962
|
12/09/2022
|
RAJENDRA SINGH
|
3504004WL009155
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963184
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-043-001/6348
(JOKHNA)
|
3504004000NRG23100920220066993
|
12/09/2022
|
BALLI RAM
|
3504004WL009157
|
BALLI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963197
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-043-001/6351
(JOKHNA)
|
3504004000NRG23100920220066994
|
12/09/2022
|
LALEET KUMAR
|
3504004WL009157
|
LALEET KUMAR
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963179
|
|
SUBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-043-001/6366
(JOKHNA)
|
3504004000NRG23100920220066995
|
12/09/2022
|
Mathura devi
|
3504004WL009157
|
Mathura devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963214
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-043-002/6143
(JOKHNA)
|
3504004000NRG23100920220067000
|
12/09/2022
|
TRILOK SINGH
|
3504004WL009158
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963176
|
|
MR TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-043-002/6181
(JOKHNA)
|
3504004000NRG23100920220066974
|
12/09/2022
|
SULOCHANA DEVI
|
3504004WL009156
|
SULOCHANA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963209
|
|
RANWEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-043-002/6192
(JOKHNA)
|
3504004000NRG23100920220067004
|
12/09/2022
|
NANDAN SINGH
|
3504004WL009158
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963180
|
|
NANDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-043-002/6200
(JOKHNA)
|
3504004000NRG23100920220066977
|
12/09/2022
|
HEMA DEVI
|
3504004WL009156
|
HEMA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963213
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-043-002/6203
(JOKHNA)
|
3504004000NRG23100920220066978
|
12/09/2022
|
RAJENDRA SINGH
|
3504004WL009156
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963191
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT
|
UT-04-004-043-002/6207
(JOKHNA)
|
3504004000NRG23100920220066979
|
12/09/2022
|
MAHESHWARI DEVI
|
3504004WL009156
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963206
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-043-002/6224
(JOKHNA)
|
3504004000NRG23100920220067006
|
12/09/2022
|
SMT KUNWARI DEVI
|
3504004WL009158
|
SMT KUNWARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963190
|
|
KUAWARIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-043-002/6247
(JOKHNA)
|
3504004000NRG23100920220067007
|
12/09/2022
|
BHAWAN SINGH
|
3504004WL009158
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963188
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-043-002/6286
(JOKHNA)
|
3504004000NRG23100920220067008
|
12/09/2022
|
BEENA DEVI
|
3504004WL009158
|
BEENA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963181
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-043-002/6292
(JOKHNA)
|
3504004000NRG23100920220066970
|
12/09/2022
|
JASHPAL SINGH
|
3504004WL009155
|
JASHPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747963207
|
|
JASPALSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-043-002/6321
(JOKHNA)
|
3504004000NRG23100920220067009
|
12/09/2022
|
MOHAN SINGH
|
3504004WL009158
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747963177
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-043-002/6323
(JOKHNA)
|
3504004000NRG23100920220066983
|
12/09/2022
|
NAGENDRA SINGH
|
3504004WL009156
|
NAGENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747963217
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-009-001/1268
(MATAE)
|
3504004000NRG23120920220068003
|
12/09/2022
|
SURMA DEVI
|
3504004WL009292
|
SURMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963221
|
|
MS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-009-001/883
(MATAE)
|
3504004000NRG23120920220068006
|
12/09/2022
|
LAXMI DEVI
|
3504004WL009292
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747963199
|
|
LAKSHMI DEVI WO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|