|
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-04-004-021-001/2386
(NARNGI)
|
3504004000NRG23161120220092567
|
17/11/2022
|
HARIKRISHN RATURI
|
3504004WL013166
|
HARIKRISHN RATURI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862225
|
|
HARI KRISHNA RATURI SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-022-002/2723
(KANDAI)
|
3504004000NRG23161120220092563
|
17/11/2022
|
MAHENDRA SINGH
|
3504004WL013165
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862217
|
|
MAHENDRA SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-022-002/2776
(KANDAI)
|
3504004000NRG23161120220092564
|
17/11/2022
|
DIGPAL SINGH
|
3504004WL013165
|
DIGPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862219
|
|
DIGPAL SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-038-001/5475
(LWANI)
|
3504004000NRG23161120220092524
|
17/11/2022
|
BINDI LAL
|
3504004WL013156
|
BINDI LAL
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635862216
|
|
VINDI LAL S/O BACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-039-001/49
(PERI)
|
3504004000NRG23161120220092549
|
17/11/2022
|
BHAWAN SINGH
|
3504004WL013163
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862227
|
|
BHAWAN SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-039-001/51
(PERI)
|
3504004000NRG23161120220092550
|
17/11/2022
|
Basanti devi
|
3504004WL013163
|
Basanti devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862226
|
|
PUSHKAR SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG23161120220092551
|
17/11/2022
|
JANAKI DEVI
|
3504004WL013163
|
JANAKI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862220
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-039-001/5666
(PERI)
|
3504004000NRG23161120220092552
|
17/11/2022
|
BUDHALI DEVI
|
3504004WL013163
|
BUDHALI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862224
|
|
BUDULI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-039-001/5671
(PERI)
|
3504004000NRG23161120220092553
|
17/11/2022
|
SH GAUR SINGH
|
3504004WL013163
|
SH GAUR SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862218
|
|
GOR SINGH AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-039-001/5678
(PERI)
|
3504004000NRG23161120220092554
|
17/11/2022
|
GAJENDRA SINGH
|
3504004WL013163
|
GAJENDRA SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862223
|
|
BASANTI DEVI AND GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-039-001/5689
(PERI)
|
3504004000NRG23161120220092555
|
17/11/2022
|
MAHESHI DEVI
|
3504004WL013163
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862221
|
|
PADAM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-039-001/5692
(PERI)
|
3504004000NRG23161120220092556
|
17/11/2022
|
NANDI DEVI
|
3504004WL013163
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862222
|
|
NANDI DEVI AND DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-008-001/717
(LUNTARA)
|
3504004000NRG23161120220092525
|
17/11/2022
|
KHIMA RAM
|
3504004WL013157
|
KHIMA RAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862215
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG23161120220092526
|
17/11/2022
|
MANJU DEVI
|
3504004WL013157
|
MANJU DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635862237
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-019-002/2021
(CHOPRAKOT)
|
3504004000NRG23161120220092560
|
17/11/2022
|
PREM LAL
|
3504004WL013164
|
PREM LAL
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862235
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG23161120220092539
|
17/11/2022
|
HAYAT SINGH
|
3504004WL013160
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862231
|
|
HAYATSINGHSODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG23161120220092541
|
17/11/2022
|
MANOHAR SINGH
|
3504004WL013160
|
MANOHAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862233
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-021-001/2319
(NARNGI)
|
3504004000NRG23161120220092537
|
17/11/2022
|
SHANTA DEVI
|
3504004WL013159
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635862236
|
|
MRS SHANTA DEVI SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/2324
(NARNGI)
|
3504004000NRG23161120220092538
|
17/11/2022
|
BIMLA DEVI
|
3504004WL013159
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635862230
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG23161120220092542
|
17/11/2022
|
SAROJANI DEVI
|
3504004WL013161
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635862234
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2380
(NARNGI)
|
3504004000NRG23161120220092545
|
17/11/2022
|
SURENDAR SINGH
|
3504004WL013162
|
SURENDAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862232
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/2386
(NARNGI)
|
3504004000NRG23161120220092568
|
17/11/2022
|
ANJU DEVI
|
3504004WL013166
|
ANJU DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635862238
|
|
ANJUDEVIRATURIWOHARIKRIS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG23161120220092546
|
17/11/2022
|
MADAN SINGH
|
3504004WL013162
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635862239
|
|
MR MADAN SINGH NEGHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-039-001/48
(PERI)
|
3504004000NRG23161120220092548
|
17/11/2022
|
PUSHKAR SINGH
|
3504004WL013163
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862229
|
|
PUSHKAR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-022-002/2785
(KANDAI)
|
3504004000NRG23161120220092565
|
17/11/2022
|
PUSHKAR SINGH
|
3504004WL013165
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862228
|
|
MR PUSKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|