|
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-04-004-031-001/42738
(PADERGAUN)
|
3504004000NRG23130120230116356
|
13/01/2023
|
Gajendra singh
|
3504004WL016362
|
Gajendra singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759489
|
|
GAJENDRASINGHSOBALBIRSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-031-001/4292
(PADERGAUN)
|
3504004000NRG23130120230116357
|
13/01/2023
|
HEERA DEVI
|
3504004WL016362
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759486
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-037-001/6369
(BHETI)
|
3504004000NRG23130120230116396
|
13/01/2023
|
RATAN SINGH
|
3504004WL016368
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759487
|
|
RATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG23130120230116397
|
13/01/2023
|
KALYAN SINGH
|
3504004WL016368
|
KALYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759488
|
|
KALAYANSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-014-001/1674-B
(SARPANI)
|
3504004000NRG23130120230116345
|
13/01/2023
|
PREMA DEVI
|
3504004WL016361
|
PREMA DEVI
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086759465
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-014-001/16812
(SARPANI)
|
3504004000NRG23130120230116346
|
13/01/2023
|
CHANDRAKALA DEVI
|
3504004WL016361
|
CHANDRAKALA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086759461
|
|
RAJENDRA PRASAD S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG23130120230116362
|
13/01/2023
|
PADHAM SINGH
|
3504004WL016363
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086759466
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG23130120230116366
|
13/01/2023
|
PUSHPA DEVI
|
3504004WL016363
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759472
|
|
BHUPENDRASOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23130120230116368
|
13/01/2023
|
Anju
|
3504004WL016363
|
Anju
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759473
|
|
ANJU D/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4231
(LANKHI)
|
3504004000NRG23130120230116369
|
13/01/2023
|
SMT GEETA DEVI
|
3504004WL016363
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759469
|
|
GEETA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-031-001/4185
(PADERGAUN)
|
3504004000NRG23130120230115748
|
13/01/2023
|
MOHAN SINGH
|
3504004WL016308
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759474
|
|
MOHAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-031-001/42711
(PADERGAUN)
|
3504004000NRG23130120230115757
|
13/01/2023
|
MAHESHWARI DEVI
|
3504004WL016309
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759470
|
|
MAHESHWARI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-031-001/42715
(PADERGAUN)
|
3504004000NRG23130120230116354
|
13/01/2023
|
SARITA DEVI
|
3504004WL016362
|
SARITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759467
|
|
SARITA & LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-036-001/4972
(PHALI)
|
3504004000NRG23130120230116383
|
13/01/2023
|
SMT SUNITA DEVI
|
3504004WL016366
|
SMT SUNITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759464
|
|
SUNITA DEVI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-037-001/6605
(BHETI)
|
3504004000NRG23130120230116400
|
13/01/2023
|
Laxman singh
|
3504004WL016368
|
Laxman singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759471
|
|
LAXMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHAT
|
UT-04-004-039-001/47
(PERI)
|
3504004000NRG23130120230116335
|
13/01/2023
|
SHRI KUNWAR SINGH
|
3504004WL016360
|
SHRI KUNWAR SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086759468
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-039-001/55200
(PERI)
|
3504004000NRG23130120230116336
|
13/01/2023
|
SURENDRA SINGH
|
3504004WL016360
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086759463
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-039-001/5678
(PERI)
|
3504004000NRG23130120230116337
|
13/01/2023
|
GAJENDRA SINGH
|
3504004WL016360
|
GAJENDRA SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086759476
|
|
BASANTI DEVI AND GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/57
(PERI)
|
3504004000NRG23130120230116338
|
13/01/2023
|
NAIN SINGH
|
3504004WL016360
|
NAIN SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086759462
|
|
NAIN SINGH S/O MEHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-002/55233
(PERI)
|
3504004000NRG23130120230116341
|
13/01/2023
|
AWATAR SINGH
|
3504004WL016360
|
AWATAR SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086759475
|
|
AVTAR SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-014-001/1552
(SARPANI)
|
3504004000NRG23130120230116344
|
13/01/2023
|
Shiv Parsad
|
3504004WL016361
|
Shiv Parsad
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086759483
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-019-002/2047
(CHOPRAKOT)
|
3504004000NRG23130120230116371
|
13/01/2023
|
LALITA PRASAD
|
3504004WL016364
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759491
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-019-002/2095
(CHOPRAKOT)
|
3504004000NRG23130120230116376
|
13/01/2023
|
GUDDI DEVI
|
3504004WL016364
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759481
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG23130120230116378
|
13/01/2023
|
sukhaveer singh
|
3504004WL016365
|
sukhaveer singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759498
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-025-001/3014-A
(LANKHI)
|
3504004000NRG23130120230116360
|
13/01/2023
|
asha devi
|
3504004WL016363
|
asha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759485
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/6692
(PADERGAUN)
|
3504004000NRG23130120230116347
|
13/01/2023
|
TRILOK SINGH
|
3504004WL016362
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759500
|
|
TRILOK SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-031-001/4165
(PADERGAUN)
|
3504004000NRG23130120230115746
|
13/01/2023
|
Mohan singh
|
3504004WL016308
|
Mohan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759455
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-031-001/4194
(PADERGAUN)
|
3504004000NRG23130120230116352
|
13/01/2023
|
BALBIR SINGH
|
3504004WL016362
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759495
|
|
BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-031-001/4206
(PADERGAUN)
|
3504004000NRG23130120230116353
|
13/01/2023
|
GOVIND SINGH
|
3504004WL016362
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759451
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-031-001/42712
(PADERGAUN)
|
3504004000NRG23130120230115750
|
13/01/2023
|
PAVITA DEVI
|
3504004WL016308
|
PAVITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759458
|
|
MS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-031-001/42726
(PADERGAUN)
|
3504004000NRG23130120230115751
|
13/01/2023
|
PREETA DEVI
|
3504004WL016308
|
PREETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759454
|
|
MR PREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-031-001/42727
(PADERGAUN)
|
3504004000NRG23130120230116355
|
13/01/2023
|
USHA DEVI
|
3504004WL016362
|
USHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759460
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-031-001/42730
(PADERGAUN)
|
3504004000NRG23130120230115752
|
13/01/2023
|
LAKHPAT SINGH
|
3504004WL016308
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759502
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-031-001/4294
(PADERGAUN)
|
3504004000NRG23130120230115754
|
13/01/2023
|
CHETA DEVI
|
3504004WL016308
|
CHETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759459
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-031-001/4297
(PADERGAUN)
|
3504004000NRG23130120230115759
|
13/01/2023
|
BHARAT SINGH
|
3504004WL016309
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759477
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-031-001/4318
(PADERGAUN)
|
3504004000NRG23130120230115762
|
13/01/2023
|
PAN SINGH
|
3504004WL016309
|
PAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759456
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-036-001/9502
(PHALI)
|
3504004000NRG23130120230116388
|
13/01/2023
|
Lata devi
|
3504004WL016366
|
Lata devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086759457
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-036-001/9509
(PHALI)
|
3504004000NRG23130120230116413
|
13/01/2023
|
DHANULI DEVI
|
3504004WL016370
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759484
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6334
(BHETI)
|
3504004000NRG23130120230116403
|
13/01/2023
|
GOPAL SINGH
|
3504004WL016369
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759478
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6395
(BHETI)
|
3504004000NRG23130120230116391
|
13/01/2023
|
GOMATI DEVI
|
3504004WL016367
|
GOMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759479
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/6427
(BHETI)
|
3504004000NRG23130120230116392
|
13/01/2023
|
HUKUMI RAM
|
3504004WL016367
|
HUKUMI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759480
|
|
MR HUKAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-039-001/61
(PERI)
|
3504004000NRG23130120230116339
|
13/01/2023
|
BALWANT SINGH
|
3504004WL016360
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759496
|
|
BALWANTSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
GHAT
|
UT-04-004-039-001/61
(PERI)
|
3504004000NRG23130120230116340
|
13/01/2023
|
RADHA DEVI
|
3504004WL016360
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759499
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
44
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG23130120230116439
|
13/01/2023
|
PAVITRA DEVI
|
3504004WL016375
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759494
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-027-002/3779
(GANDASU)
|
3504004000NRG23130120230116440
|
13/01/2023
|
Vandana Devi
|
3504004WL016375
|
Vandana Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759497
|
|
VANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT
|
UT-04-004-027-002/3780
(GANDASU)
|
3504004000NRG23130120230116441
|
13/01/2023
|
uma devi
|
3504004WL016375
|
uma devi
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086759492
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-027-002/3784
(GANDASU)
|
3504004000NRG23130120230116442
|
13/01/2023
|
UMA DEVI
|
3504004WL016375
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759482
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-027-002/3785
(GANDASU)
|
3504004000NRG23130120230116443
|
13/01/2023
|
SHAVITRI DEVI
|
3504004WL016375
|
SHAVITRI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759493
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-027-002/3872
(GANDASU)
|
3504004000NRG23130120230116446
|
13/01/2023
|
Rajendra Singh
|
3504004WL016375
|
Rajendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8086759501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GHAT
|
UT-04-004-027-002/3872
(GANDASU)
|
3504004000NRG23130120230116447
|
13/01/2023
|
SANGEETA DEVI
|
3504004WL016375
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759453
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-027-002/3894
(GANDASU)
|
3504004000NRG23130120230116449
|
13/01/2023
|
Deepak Singh
|
3504004WL016375
|
Deepak Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759452
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-039-002/55255
(PERI)
|
3504004000NRG23130120230116342
|
13/01/2023
|
KHILAPI RAM
|
3504004WL016360
|
KHILAPI RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086759490
|
|
KHILAPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|