|
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-04-004-009-001/1385
(MATAE)
|
3504004000NRG23120920220067831
|
12/09/2022
|
SHAKUNTALA DEVI
|
3504004WL009266
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964575
|
|
SHAKUNTALA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-038-001/5491
(LWANI)
|
3504004000NRG23120920220067770
|
12/09/2022
|
SARITA DEVI
|
3504004WL009259
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964576
|
|
SAJEETADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-008-001/20
(LUNTARA)
|
3504004000NRG23120920220067879
|
12/09/2022
|
Girish singh
|
3504004WL009272
|
Girish singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964617
|
|
GIRISHSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG23120920220067909
|
12/09/2022
|
SHITA DEVI
|
3504004WL009276
|
SHITA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964625
|
|
SITA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-038-001/5337
(LWANI)
|
3504004000NRG23120920220067788
|
12/09/2022
|
SWARI DEVI
|
3504004WL009261
|
SWARI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964606
|
|
SWARI DEVI W/O SHUKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-038-001/5383
(LWANI)
|
3504004000NRG23120920220067984
|
12/09/2022
|
OM PRAKASH
|
3504004WL009289
|
OM PRAKASH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964616
|
|
OM PRAKASH & SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-038-001/5407
(LWANI)
|
3504004000NRG23120920220067801
|
12/09/2022
|
KHILAP SINGH
|
3504004WL009262
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964611
|
|
KHILAP SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-038-001/5417
(LWANI)
|
3504004000NRG23120920220067766
|
12/09/2022
|
sumati devi
|
3504004WL009259
|
sumati devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964619
|
|
SUMETI DEVI W/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-038-001/5418
(LWANI)
|
3504004000NRG23120920220067790
|
12/09/2022
|
KAMALA DEVI
|
3504004WL009261
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964605
|
|
KHEEM SINGH AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-038-001/5429
(LWANI)
|
3504004000NRG23120920220067767
|
12/09/2022
|
MAHIPAL SINGH
|
3504004WL009259
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964608
|
|
MAHIPAL SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-038-001/5433
(LWANI)
|
3504004000NRG23120920220067802
|
12/09/2022
|
DHAN SINGH
|
3504004WL009262
|
DHAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964612
|
|
DHAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-038-001/5441
(LWANI)
|
3504004000NRG23120920220067791
|
12/09/2022
|
SURESHI DEVI
|
3504004WL009261
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964610
|
|
SURESHI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-038-001/5442
(LWANI)
|
3504004000NRG23120920220067988
|
12/09/2022
|
Devkhi devi
|
3504004WL009289
|
Devkhi devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964604
|
|
DEVAKI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-038-001/5446
(LWANI)
|
3504004000NRG23120920220067768
|
12/09/2022
|
kastura devi
|
3504004WL009259
|
kastura devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964613
|
|
KASTURA DEVI W/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-038-001/5446
(LWANI)
|
3504004000NRG23120920220067989
|
12/09/2022
|
Puvakar lal
|
3504004WL009289
|
Puvakar lal
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964615
|
|
PUSHKAR LAL S/O CHUYYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-038-001/5466
(LWANI)
|
3504004000NRG23120920220067819
|
12/09/2022
|
UMA DEVI
|
3504004WL009264
|
UMA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964622
|
|
UMA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-038-001/5487
(LWANI)
|
3504004000NRG23120920220067978
|
12/09/2022
|
ASHADI DEVI
|
3504004WL009288
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964607
|
|
ASADI DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-038-001/5516
(LWANI)
|
3504004000NRG23120920220067804
|
12/09/2022
|
MAHENDRA SINGH
|
3504004WL009262
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964609
|
|
MAHENDRA SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-038-001/5522
(LWANI)
|
3504004000NRG23120920220067805
|
12/09/2022
|
LAXMI DEVI
|
3504004WL009262
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964620
|
|
LAXMI DEVI W/O LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-038-001/5534
(LWANI)
|
3504004000NRG23120920220067794
|
12/09/2022
|
BASANTI DEVI
|
3504004WL009261
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964603
|
|
BASANTI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-038-001/5536
(LWANI)
|
3504004000NRG23120920220067795
|
12/09/2022
|
kamala devi
|
3504004WL009261
|
kamala devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964624
|
|
MOHAN SINGH & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-038-001/5536
(LWANI)
|
3504004000NRG23120920220067807
|
12/09/2022
|
MOHAN SINGH
|
3504004WL009262
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964621
|
|
MOHAN SINGH & KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-038-001/5556
(LWANI)
|
3504004000NRG23120920220067823
|
12/09/2022
|
BASANTI DEVI
|
3504004WL009264
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964614
|
|
BASANTI DEVI W/O BHAVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-009-001/1055
(MATAE)
|
3504004000NRG23120920220067829
|
12/09/2022
|
KASTURA DEVI
|
3504004WL009266
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964618
|
|
MS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-009-001/1118
(MATAE)
|
3504004000NRG23120920220067826
|
12/09/2022
|
SULOCHNA DEVI
|
3504004WL009265
|
SULOCHNA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964594
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23120920220067906
|
12/09/2022
|
SURENDAR SINGH
|
3504004WL009276
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964595
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-028-001/3578
(GHUNI)
|
3504004000NRG23120920220067908
|
12/09/2022
|
DINESH LAL
|
3504004WL009276
|
DINESH LAL
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964579
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG23120920220067911
|
12/09/2022
|
KALAM SINGH
|
3504004WL009276
|
KALAM SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Rejected
|
16/09/2022
|
|
4747964581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG23120920220067912
|
12/09/2022
|
SUMAN DEVI
|
3504004WL009276
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964623
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-028-001/4080
(GHUNI)
|
3504004000NRG23120920220067970
|
12/09/2022
|
sima devi
|
3504004WL009287
|
sima devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964597
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-038-001/5370
(LWANI)
|
3504004000NRG23120920220067814
|
12/09/2022
|
puran singh
|
3504004WL009264
|
puran singh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964598
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-038-001/5379
(LWANI)
|
3504004000NRG23120920220067800
|
12/09/2022
|
govind singh
|
3504004WL009262
|
govind singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964602
|
|
MR GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-038-001/5392
(LWANI)
|
3504004000NRG23120920220067985
|
12/09/2022
|
ASHARU LAL
|
3504004WL009289
|
ASHARU LAL
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964588
|
|
MASTER VIPIN KUMAR UNG ASADU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-038-001/5408
(LWANI)
|
3504004000NRG23120920220067815
|
12/09/2022
|
KUWAR SINGH
|
3504004WL009264
|
KUWAR SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964589
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-038-001/5434
(LWANI)
|
3504004000NRG23120920220067818
|
12/09/2022
|
Mahipal singh
|
3504004WL009264
|
Mahipal singh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964592
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-038-001/5453
(LWANI)
|
3504004000NRG23120920220067975
|
12/09/2022
|
manju devi
|
3504004WL009288
|
manju devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964587
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-038-001/5460
(LWANI)
|
3504004000NRG23120920220067803
|
12/09/2022
|
KUSHAL SINGH
|
3504004WL009262
|
KUSHAL SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964577
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-038-001/5465
(LWANI)
|
3504004000NRG23120920220067990
|
12/09/2022
|
PYARI DEVI
|
3504004WL009289
|
PYARI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964580
|
|
PAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-038-001/5490
(LWANI)
|
3504004000NRG23120920220067820
|
12/09/2022
|
SONIYA SINGH
|
3504004WL009264
|
SONIYA SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964578
|
|
MR SONIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-038-001/5508
(LWANI)
|
3504004000NRG23120920220067980
|
12/09/2022
|
KAMALA DEVI
|
3504004WL009288
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964586
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-038-001/5519
(LWANI)
|
3504004000NRG23120920220067991
|
12/09/2022
|
SURENDER SINGH
|
3504004WL009289
|
SURENDER SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964584
|
|
SURENDRASINGHSSOUMARAWSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-038-001/5520
(LWANI)
|
3504004000NRG23120920220067771
|
12/09/2022
|
SURAJ SINGH
|
3504004WL009259
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964590
|
|
MR SURAJ SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-038-001/5525
(LWANI)
|
3504004000NRG23120920220067981
|
12/09/2022
|
SHANTA DEVI
|
3504004WL009288
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747964583
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-038-001/5528
(LWANI)
|
3504004000NRG23120920220067982
|
12/09/2022
|
BIMLA DEVI
|
3504004WL009288
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964601
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-038-001/5535
(LWANI)
|
3504004000NRG23120920220067821
|
12/09/2022
|
AWTAR SINGH
|
3504004WL009264
|
AWTAR SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964600
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-038-001/5544
(LWANI)
|
3504004000NRG23120920220067993
|
12/09/2022
|
guddi devi
|
3504004WL009289
|
guddi devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964593
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-038-001/5558
(LWANI)
|
3504004000NRG23120920220067824
|
12/09/2022
|
KAMAL SINGH
|
3504004WL009264
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964591
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-038-001/5567
(LWANI)
|
3504004000NRG23120920220067808
|
12/09/2022
|
PUSHKAR singh
|
3504004WL009262
|
PUSHKAR singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964596
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-009-001/1055
(MATAE)
|
3504004000NRG23120920220067830
|
12/09/2022
|
SANJAY PRASAD
|
3504004WL009266
|
SANJAY PRASAD
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964585
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-009-001/908
(MATAE)
|
3504004000NRG23120920220067833
|
12/09/2022
|
PREM Prasad
|
3504004WL009266
|
PREM Prasad
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964582
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-009-001/909
(MATAE)
|
3504004000NRG23120920220067834
|
12/09/2022
|
MAHESHWARI DEVI
|
3504004WL009266
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964599
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|