|
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-04-004-017-001/1906
(SUTOL)
|
3504004000NRG23170820220057011
|
17/08/2022
|
RAMESH LAL
|
3504004WL007739
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356837
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-033-001/4559
(SEMA)
|
3504004000NRG23170820220056486
|
17/08/2022
|
KUSUMA DEVI
|
3504004WL007661
|
KUSUMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356838
|
|
KUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG23170820220057013
|
17/08/2022
|
BALBIR SINGH
|
3504004WL007740
|
BALBIR SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356836
|
|
BALAVEER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-004-001/348
(CHRBANG)
|
3504004000NRG23170820220056848
|
17/08/2022
|
PUSPA DEVI
|
3504004WL007712
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641356835
|
|
PUSHPA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-004-001/349
(CHRBANG)
|
3504004000NRG23170820220056849
|
17/08/2022
|
PARWATI DEVI
|
3504004WL007712
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356834
|
|
PARAVATI DEVI W/O THAULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/485
(CHRBANG)
|
3504004000NRG23170820220056854
|
17/08/2022
|
Neema Devi
|
3504004WL007712
|
Neema Devi
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356825
|
|
NEEMA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG23170820220056885
|
17/08/2022
|
GUDDU LAL
|
3504004WL007717
|
GUDDU LAL
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356824
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-028-001/4080
(GHUNI)
|
3504004000NRG23170820220056998
|
17/08/2022
|
RAJENDRA SINGH
|
3504004WL007736
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356833
|
|
RAJENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG23170820220057004
|
17/08/2022
|
PARWATI DEVI
|
3504004WL007737
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356832
|
|
PARVATI DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG23170820220057014
|
17/08/2022
|
RAMESHWARI DEVI
|
3504004WL007740
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356831
|
|
RAMESHWARI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-046-001/6984
(SYARI BANGALI)
|
3504004000NRG23170820220056821
|
17/08/2022
|
KAMLA DEVI
|
3504004WL007710
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356829
|
|
KAMALA DEVI W/O VILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-046-001/6984
(SYARI BANGALI)
|
3504004000NRG23170820220056820
|
17/08/2022
|
KANCHAN SINGH
|
3504004WL007710
|
KANCHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356830
|
|
KANCHAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-046-001/7090
(SYARI BANGALI)
|
3504004000NRG23170820220056865
|
17/08/2022
|
SATENDRA SINGH
|
3504004WL007715
|
SATENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356826
|
|
SATENDRA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-046-001/7193
(SYARI BANGALI)
|
3504004000NRG23170820220056823
|
17/08/2022
|
LAKHMA DEVI
|
3504004WL007710
|
LAKHMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356828
|
|
LAKHMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/7193
(SYARI BANGALI)
|
3504004000NRG23170820220056822
|
17/08/2022
|
TRILOK SINGH
|
3504004WL007710
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356827
|
|
TRILOK SINGH S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-004-001/340
(CHRBANG)
|
3504004000NRG23170820220056846
|
17/08/2022
|
LILA DEVI
|
3504004WL007712
|
LILA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641356852
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-004-001/365
(CHRBANG)
|
3504004000NRG23170820220056850
|
17/08/2022
|
MAHIPAL
|
3504004WL007712
|
MAHIPAL
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356839
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-004-001/374
(CHRBANG)
|
3504004000NRG23170820220056851
|
17/08/2022
|
Rekha devi
|
3504004WL007712
|
Rekha devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641356818
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/485
(CHRBANG)
|
3504004000NRG23170820220056853
|
17/08/2022
|
ASHOK SINGH
|
3504004WL007712
|
ASHOK SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641356849
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-007-001/636
(KUNANA)
|
3504004000NRG23170820220056855
|
17/08/2022
|
KUSULI DEVI
|
3504004WL007713
|
KUSULI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356813
|
|
MISS KUSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/637
(KUNANA)
|
3504004000NRG23170820220056856
|
17/08/2022
|
SH JEET RAM
|
3504004WL007713
|
SH JEET RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356848
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-007-001/7465
(KUNANA)
|
3504004000NRG23170820220056858
|
17/08/2022
|
SUKURI DEVI
|
3504004WL007713
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356850
|
|
MRS SUKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/7486
(KUNANA)
|
3504004000NRG23170820220056859
|
17/08/2022
|
jagadamba prasad
|
3504004WL007713
|
jagadamba prasad
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356812
|
|
MR JAGDAMBA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-016-001/17202
(VADUK)
|
3504004000NRG23170820220057016
|
17/08/2022
|
GUDDU LAL
|
3504004WL007741
|
GUDDU LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356817
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-016-001/17202
(VADUK)
|
3504004000NRG23170820220057017
|
17/08/2022
|
MANJU DEVI
|
3504004WL007741
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356847
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-025-001/3065
(LANKHI)
|
3504004000NRG23170820220056884
|
17/08/2022
|
PUSHPA DEVI
|
3504004WL007717
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356853
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-025-001/4269
(LANKHI)
|
3504004000NRG23170820220056893
|
17/08/2022
|
GUDDI DEVI
|
3504004WL007717
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356811
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-025-001/4269
(LANKHI)
|
3504004000NRG23170820220056892
|
17/08/2022
|
JAYBEER SINGH
|
3504004WL007717
|
JAYBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356841
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-028-001/4080
(GHUNI)
|
3504004000NRG23170820220056999
|
17/08/2022
|
sima devi
|
3504004WL007736
|
sima devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356820
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-039-001/5668
(PERI)
|
3504004000NRG23170820220057006
|
17/08/2022
|
KUNWAR SINGH
|
3504004WL007737
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356846
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/6886
(SYARI BANGALI)
|
3504004000NRG23170820220056868
|
17/08/2022
|
RAM SINGH
|
3504004WL007716
|
RAM SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641356819
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-046-001/6944
(SYARI BANGALI)
|
3504004000NRG23170820220056869
|
17/08/2022
|
TRILOK SINGH
|
3504004WL007716
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356810
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-046-001/6997
(SYARI BANGALI)
|
3504004000NRG23170820220056870
|
17/08/2022
|
DIWAN SINGH
|
3504004WL007716
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356854
|
|
DIWANSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-046-001/6997
(SYARI BANGALI)
|
3504004000NRG23170820220056871
|
17/08/2022
|
kuwari devi
|
3504004WL007716
|
kuwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356815
|
|
MS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-046-001/7034
(SYARI BANGALI)
|
3504004000NRG23170820220056873
|
17/08/2022
|
DARSAN SINGH
|
3504004WL007716
|
DARSAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356840
|
|
MR DARSHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-046-001/7034
(SYARI BANGALI)
|
3504004000NRG23170820220056874
|
17/08/2022
|
NANDA DEVI
|
3504004WL007716
|
NANDA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356822
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-046-001/7060
(SYARI BANGALI)
|
3504004000NRG23170820220056875
|
17/08/2022
|
HOSHIYAR SINGH
|
3504004WL007716
|
HOSHIYAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356844
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-046-001/7072
(SYARI BANGALI)
|
3504004000NRG23170820220056864
|
17/08/2022
|
MANMOHAN SINGH
|
3504004WL007715
|
MANMOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356851
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-046-001/7100
(SYARI BANGALI)
|
3504004000NRG23170820220056878
|
17/08/2022
|
SURENDRA SINGH
|
3504004WL007716
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356855
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-046-001/7212
(SYARI BANGALI)
|
3504004000NRG23170820220056866
|
17/08/2022
|
chuma devi
|
3504004WL007715
|
chuma devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356809
|
|
MRS GHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-033-001/23
(SEMA)
|
3504004000NRG23170820220056479
|
17/08/2022
|
DEVESWARI DEVI
|
3504004WL007661
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356816
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-033-001/4515
(SEMA)
|
3504004000NRG23170820220056482
|
17/08/2022
|
PARTAP SINGH
|
3504004WL007661
|
PARTAP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356845
|
|
PRATAAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHAT
|
UT-04-004-033-001/4521
(SEMA)
|
3504004000NRG23170820220056483
|
17/08/2022
|
GUDDI DEVI
|
3504004WL007661
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356821
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-033-001/4552
(SEMA)
|
3504004000NRG23170820220056485
|
17/08/2022
|
GUAR SINGH
|
3504004WL007661
|
GUAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356814
|
|
GAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT
|
UT-04-004-033-001/4631
(SEMA)
|
3504004000NRG23170820220057008
|
17/08/2022
|
CHUMA DEVI
|
3504004WL007738
|
CHUMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356843
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-033-001/4631
(SEMA)
|
3504004000NRG23170820220057009
|
17/08/2022
|
REEMA DEVI
|
3504004WL007738
|
REEMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356823
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-033-001/4649
(SEMA)
|
3504004000NRG23170820220056488
|
17/08/2022
|
dinesh singh
|
3504004WL007661
|
dinesh singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641356842
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115659
|
115659
|
|
|
|
|
|
|
|