|
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-04-004-043-001/6271
(JOKHNA)
|
3504004000NRG23190720220042299
|
19/07/2022
|
Khilapi ram
|
3504004WL005643
|
Khilapi ram
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272967910
|
|
KHILAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-001/6273
(JOKHNA)
|
3504004000NRG23190720220042301
|
19/07/2022
|
SURESHA RAM
|
3504004WL005643
|
SURESHA RAM
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967911
|
|
SURESHARAMSOMRGULAPIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-019-002/2128-A
(CHOPRAKOT)
|
3504004000NRG23190720220042467
|
19/07/2022
|
SATISH CHANDRA
|
3504004WL005674
|
SATISH CHANDRA
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272967939
|
|
SATISH CHANDRA SO MR PARESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-028-001/3651
(GHUNI)
|
3504004000NRG23190720220042280
|
19/07/2022
|
KALI DEVI
|
3504004WL005642
|
KALI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272967943
|
|
KALI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-028-001/3663
(GHUNI)
|
3504004000NRG23190720220042283
|
19/07/2022
|
DILBAR SINGH
|
3504004WL005642
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272967940
|
|
DILAVAR SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-028-001/3679
(GHUNI)
|
3504004000NRG23190720220042284
|
19/07/2022
|
pushpa devi
|
3504004WL005642
|
pushpa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272967945
|
|
PUSHPA DEVI W/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG23190720220042453
|
19/07/2022
|
SHISUPAL SINGH
|
3504004WL005671
|
SHISUPAL SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967941
|
|
PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG23190720220042457
|
19/07/2022
|
BEENA DEVI
|
3504004WL005671
|
BEENA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272967942
|
|
BEENA DEVI W/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG23190720220042458
|
19/07/2022
|
BASANTI DEVI
|
3504004WL005671
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272967944
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG23190720220042297
|
19/07/2022
|
RAKESH KUMAR
|
3504004WL005643
|
RAKESH KUMAR
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/07/2022
|
|
3272967946
|
|
RAKESH KUMAR S/O DHANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-005-001/14
(SUNG)
|
3504004000NRG23190720220042697
|
19/07/2022
|
KALAM SINGH
|
3504004WL005707
|
KALAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967921
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23190720220042693
|
19/07/2022
|
SURAJ SINGH
|
3504004WL005706
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967929
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-005-001/450-A
(SUNG)
|
3504004000NRG23190720220042698
|
19/07/2022
|
KANTA DEVI
|
3504004WL005707
|
KANTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967927
|
|
MR RAJENDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-005-001/451
(SUNG)
|
3504004000NRG23190720220042699
|
19/07/2022
|
MAHIPAL SINGH
|
3504004WL005707
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967928
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-005-001/491
(SUNG)
|
3504004000NRG23190720220042694
|
19/07/2022
|
dhanetra SINGH
|
3504004WL005706
|
dhanetra SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967914
|
|
MR DHANETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-005-001/6
(SUNG)
|
3504004000NRG23190720220042701
|
19/07/2022
|
Gayatri devi
|
3504004WL005707
|
Gayatri devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272967926
|
|
GAYTRI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-008-001/8259
(LUNTARA)
|
3504004000NRG23190720220042462
|
19/07/2022
|
DEENESH KUMAR
|
3504004WL005672
|
DEENESH KUMAR
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967916
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-019-002/2049
(CHOPRAKOT)
|
3504004000NRG23190720220042465
|
19/07/2022
|
SAROJINI DEVI
|
3504004WL005674
|
SAROJINI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272967922
|
|
SAROJINI DEVI WO MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-019-002/2093
(CHOPRAKOT)
|
3504004000NRG23190720220042466
|
19/07/2022
|
SUBGASHCH PUROHIT
|
3504004WL005674
|
SUBGASHCH PUROHIT
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272967923
|
|
MR SUBHASH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-028-001/3615
(GHUNI)
|
3504004000NRG23190720220042277
|
19/07/2022
|
BASHNTI DEVI
|
3504004WL005642
|
BASHNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967938
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-028-001/3719
(GHUNI)
|
3504004000NRG23190720220042285
|
19/07/2022
|
Lakpat singh
|
3504004WL005642
|
Lakpat singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967936
|
|
MR LAKHAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG23190720220042289
|
19/07/2022
|
MAHENDER SINGH
|
3504004WL005642
|
MAHENDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967924
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG23190720220042454
|
19/07/2022
|
BASHANTI DEVI
|
3504004WL005671
|
BASHANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967931
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG23190720220042455
|
19/07/2022
|
JAMUNA DEVI
|
3504004WL005671
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967932
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG23190720220042459
|
19/07/2022
|
RESHMA DEVI
|
3504004WL005671
|
RESHMA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967935
|
|
MS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-037-001/6394
(BHETI)
|
3504004000NRG23190720220042460
|
19/07/2022
|
DHANULEE DEVI
|
3504004WL005671
|
DHANULEE DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967933
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-037-001/6502
(BHETI)
|
3504004000NRG23190720220042461
|
19/07/2022
|
LEELA DEVI
|
3504004WL005671
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967930
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-043-001/6173
(JOKHNA)
|
3504004000NRG23190720220042296
|
19/07/2022
|
Pati ram
|
3504004WL005643
|
Pati ram
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967915
|
|
PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-043-001/6363
(JOKHNA)
|
3504004000NRG23190720220042303
|
19/07/2022
|
SHRI DHANI RAM
|
3504004WL005643
|
SHRI DHANI RAM
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967912
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-044-001/12
(JAKHNI)
|
3504004000NRG23190720220042262
|
19/07/2022
|
Pushpa devi
|
3504004WL005639
|
Pushpa devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967934
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-044-001/6403
(JAKHNI)
|
3504004000NRG23190720220042270
|
19/07/2022
|
RAMI DEVI
|
3504004WL005640
|
RAMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967925
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-044-001/6569
(JAKHNI)
|
3504004000NRG23190720220042276
|
19/07/2022
|
ETWARI DEVI
|
3504004WL005641
|
ETWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967920
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-044-001/6569
(JAKHNI)
|
3504004000NRG23190720220042275
|
19/07/2022
|
MOHAN SINGH
|
3504004WL005641
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272967919
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-044-001/6575
(JAKHNI)
|
3504004000NRG23190720220042264
|
19/07/2022
|
ganga singh
|
3504004WL005639
|
ganga singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/07/2022
|
|
3272967937
|
|
GANGA SINGH BISHT S/O KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT
|
UT-04-004-044-001/6585
(JAKHNI)
|
3504004000NRG23190720220042265
|
19/07/2022
|
UTTRA DEVI
|
3504004WL005639
|
UTTRA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967917
|
|
UTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-044-001/6589
(JAKHNI)
|
3504004000NRG23190720220042271
|
19/07/2022
|
MANGSIRI DEVI
|
3504004WL005640
|
MANGSIRI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967918
|
|
MANGSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-044-001/6619
(JAKHNI)
|
3504004000NRG23190720220042268
|
19/07/2022
|
Mahipal Singh
|
3504004WL005639
|
Mahipal Singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272967913
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|