|
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-04-004-046-001/7152
(SYARI BANGALI)
|
3504004000NRG23171020220083353
|
17/10/2022
|
RUKMA DEVI
|
3504004WL011730
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539245
|
|
ROOKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-036-001/11
(PHALI)
|
3504004000NRG23171020220083363
|
17/10/2022
|
SURENDRA SINGH
|
3504004WL011734
|
SURENDRA SINGH
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539222
|
|
SURENDRA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-036-001/5032
(PHALI)
|
3504004000NRG23171020220083366
|
17/10/2022
|
UMA DEVI
|
3504004WL011734
|
UMA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539243
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-036-001/9498
(PHALI)
|
3504004000NRG23171020220083367
|
17/10/2022
|
BASANTI DEVI
|
3504004WL011734
|
BASANTI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539228
|
|
BASANTI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-001-001/24
(MOKH MALLA)
|
3504004000NRG23171020220083358
|
17/10/2022
|
BINITA DEVI
|
3504004WL011733
|
BINITA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539230
|
|
NAND LAL AND VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/8
(MOKH MALLA)
|
3504004000NRG23171020220083360
|
17/10/2022
|
USHA DEVI
|
3504004WL011733
|
USHA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539244
|
|
USHA W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG23171020220083361
|
17/10/2022
|
CHITRAMANI
|
3504004WL011733
|
CHITRAMANI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539242
|
|
CHITRAMANI S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-036-001/11
(PHALI)
|
3504004000NRG23171020220083364
|
17/10/2022
|
Bhagerthi Devi
|
3504004WL011734
|
Bhagerthi Devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539239
|
|
BHAGIRATHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-036-001/4956
(PHALI)
|
3504004000NRG23171020220083365
|
17/10/2022
|
SH PARDEEP SINGH
|
3504004WL011734
|
SH PARDEEP SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539223
|
|
PRDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT
|
UT-04-004-036-001/9514
(PHALI)
|
3504004000NRG23171020220083370
|
17/10/2022
|
BHARATI DEVI
|
3504004WL011734
|
BHARATI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539237
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHAT
|
UT-04-004-036-001/9514
(PHALI)
|
3504004000NRG23171020220083369
|
17/10/2022
|
Hayat Singh
|
3504004WL011734
|
Hayat Singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539220
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-046-001/6868
(SYARI BANGALI)
|
3504004000NRG23171020220083349
|
17/10/2022
|
AJAB SINGH
|
3504004WL011730
|
AJAB SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539227
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-046-001/6911
(SYARI BANGALI)
|
3504004000NRG23171020220083333
|
17/10/2022
|
BALAK SINGH
|
3504004WL011725
|
BALAK SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539234
|
|
BALAK SINGH S/O UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-046-001/6984
(SYARI BANGALI)
|
3504004000NRG23171020220083335
|
17/10/2022
|
KAMLA DEVI
|
3504004WL011725
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539218
|
|
KAMALA DEVI W/O VILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-046-001/7063
(SYARI BANGALI)
|
3504004000NRG23171020220083352
|
17/10/2022
|
smt rekha devi
|
3504004WL011730
|
smt rekha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539241
|
|
REKHA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-046-001/7063
(SYARI BANGALI)
|
3504004000NRG23171020220083351
|
17/10/2022
|
surendra singh
|
3504004WL011730
|
surendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539240
|
|
SURENDRA SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-046-001/7133
(SYARI BANGALI)
|
3504004000NRG23171020220083376
|
17/10/2022
|
PREM SINGH
|
3504004WL011737
|
PREM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539233
|
|
PREM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-046-001/7136
(SYARI BANGALI)
|
3504004000NRG23171020220083378
|
17/10/2022
|
RAM SINGH
|
3504004WL011737
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539238
|
|
RAM SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-001-001/8
(MOKH MALLA)
|
3504004000NRG23171020220083359
|
17/10/2022
|
MAHIPAL LAL
|
3504004WL011733
|
MAHIPAL LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539225
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG23171020220083362
|
17/10/2022
|
RAMESHWARI DEVI
|
3504004WL011733
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539214
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-007-001/7417
(KUNANA)
|
3504004000NRG23171020220083322
|
17/10/2022
|
sawatri devi
|
3504004WL011723
|
sawatri devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539231
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-007-001/7430
(KUNANA)
|
3504004000NRG23171020220083324
|
17/10/2022
|
BHAGA DEVI
|
3504004WL011723
|
BHAGA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539250
|
|
B DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-007-001/7430
(KUNANA)
|
3504004000NRG23171020220083323
|
17/10/2022
|
KHILAP SINGH
|
3504004WL011723
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539235
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-008-001/8266
(LUNTARA)
|
3504004000NRG23171020220083338
|
17/10/2022
|
DEVESWARI DEVI
|
3504004WL011726
|
DEVESWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539236
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/8266
(LUNTARA)
|
3504004000NRG23171020220083337
|
17/10/2022
|
RANJEET SINGH
|
3504004WL011726
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539210
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG23171020220083342
|
17/10/2022
|
KAMAL SINGH
|
3504004WL011728
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539226
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-008-001/855
(LUNTARA)
|
3504004000NRG23171020220083340
|
17/10/2022
|
DANESHWARI DEVI
|
3504004WL011726
|
DANESHWARI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579539217
|
|
MRS DANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG23171020220083354
|
17/10/2022
|
RAM PRASAD
|
3504004WL011731
|
RAM PRASAD
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539213
|
|
RAM PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-036-001/9513
(PHALI)
|
3504004000NRG23171020220083368
|
17/10/2022
|
REKHA DEVI
|
3504004WL011734
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539232
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-036-001/9579
(PHALI)
|
3504004000NRG23171020220083371
|
17/10/2022
|
UMA DEVI
|
3504004WL011734
|
UMA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539219
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-046-001/6886
(SYARI BANGALI)
|
3504004000NRG23171020220083332
|
17/10/2022
|
RAM SINGH
|
3504004WL011725
|
RAM SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539224
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-046-001/6926
(SYARI BANGALI)
|
3504004000NRG23171020220083374
|
17/10/2022
|
KUNWAR SINGH
|
3504004WL011737
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539251
|
|
MR KUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-046-001/6945
(SYARI BANGALI)
|
3504004000NRG23171020220083327
|
17/10/2022
|
AALAM SINGH
|
3504004WL011724
|
AALAM SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539229
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23171020220083329
|
17/10/2022
|
sureshi devi
|
3504004WL011724
|
sureshi devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539215
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-046-001/7191
(SYARI BANGALI)
|
3504004000NRG23171020220083331
|
17/10/2022
|
LAXMAN SINGH
|
3504004WL011724
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539252
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG23171020220083355
|
17/10/2022
|
SUSHILA DEVI
|
3504004WL011731
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539221
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-027-002/3759
(GANDASU)
|
3504004000NRG23171020220083344
|
17/10/2022
|
PADAM SINGH
|
3504004WL011729
|
PADAM SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539248
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-027-002/3759
(GANDASU)
|
3504004000NRG23171020220083345
|
17/10/2022
|
SHAKAMBARI DEVI
|
3504004WL011729
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539216
|
|
MRS SHAKAMBERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-027-002/3781
(GANDASU)
|
3504004000NRG23171020220083346
|
17/10/2022
|
YASHODA DEVI
|
3504004WL011729
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539247
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-027-002/3795
(GANDASU)
|
3504004000NRG23171020220083347
|
17/10/2022
|
SULOCHANA DEVI
|
3504004WL011729
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539249
|
|
SHULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-027-002/3861
(GANDASU)
|
3504004000NRG23171020220083348
|
17/10/2022
|
JAMUNA DEVI
|
3504004WL011729
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539246
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|