|
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-04-004-011-001/1325
(GULADI)
|
3504004000NRG23211120220093364
|
21/11/2022
|
KEDAR SINGH
|
3504004WL013282
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894736
|
|
KEDARSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-016-001/1832
(VADUK)
|
3504004000NRG23211120220093314
|
21/11/2022
|
Bhawan Singh
|
3504004WL013273
|
Bhawan Singh
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894735
|
|
BHAVAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-043-002/6277
(JOKHNA)
|
3504004000NRG23211120220093333
|
21/11/2022
|
GOPAL SINGH
|
3504004WL013278
|
GOPAL SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894781
|
|
GOPALSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6277
(JOKHNA)
|
3504004000NRG23211120220093332
|
21/11/2022
|
SMT SHAKHADEVI
|
3504004WL013278
|
SMT SHAKHADEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894780
|
|
GOPAL SINGH & SHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-016-001/17167
(VADUK)
|
3504004000NRG23211120220093306
|
21/11/2022
|
HEERA SINGH
|
3504004WL013273
|
HEERA SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894763
|
|
HEERA SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-016-001/17175
(VADUK)
|
3504004000NRG23211120220093308
|
21/11/2022
|
SHRI BHARAT SINGH
|
3504004WL013273
|
SHRI BHARAT SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894769
|
|
BHARAT SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-016-001/1727
(VADUK)
|
3504004000NRG23211120220093310
|
21/11/2022
|
KASTURA DEVI
|
3504004WL013273
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894764
|
|
KASTURADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-016-001/1829
(VADUK)
|
3504004000NRG23211120220093313
|
21/11/2022
|
HEMA DEVI
|
3504004WL013273
|
HEMA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894762
|
|
HEMA DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/3130
(LANKHI)
|
3504004000NRG23211120220093334
|
21/11/2022
|
DARVAN SINGH
|
3504004WL013279
|
DARVAN SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894768
|
|
DARVAN LAL SO VISHALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-031-001/4249
(Tangla)
|
3504004000NRG23211120220093339
|
21/11/2022
|
bhawan singh
|
3504004WL013280
|
bhawan singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894770
|
|
BHAVAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-031-001/4307
(Tangla)
|
3504004000NRG23211120220093351
|
21/11/2022
|
BUDULI DEVI
|
3504004WL013281
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894766
|
|
MR BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-031-001/4310
(Tangla)
|
3504004000NRG23211120220093352
|
21/11/2022
|
BASHANTI DEVI
|
3504004WL013281
|
BASHANTI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894765
|
|
BASANTI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-031-001/4311
(Tangla)
|
3504004000NRG23211120220093353
|
21/11/2022
|
Chakori devi
|
3504004WL013281
|
Chakori devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894767
|
|
CHAKORI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-037-001/5165
(BHETI)
|
3504004000NRG23211120220093370
|
21/11/2022
|
SHISUPAL SINGH
|
3504004WL013284
|
SHISUPAL SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894771
|
|
PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-037-001/6370
(BHETI)
|
3504004000NRG23211120220093374
|
21/11/2022
|
BEENA DEVI
|
3504004WL013284
|
BEENA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894782
|
|
BEENA DEVI W/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-037-001/6374
(BHETI)
|
3504004000NRG23211120220093375
|
21/11/2022
|
BASANTI DEVI
|
3504004WL013284
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894761
|
|
VARTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-040-002/5943
(USTOLI)
|
3504004000NRG23211120220093318
|
21/11/2022
|
MOHAN LAL
|
3504004WL013275
|
MOHAN LAL
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894772
|
|
MOHAN LAL S/O DHARMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-006-001/548
(MANKHI)
|
3504004000NRG23211120220093855
|
21/11/2022
|
kamala devi
|
3504004WL013363
|
kamala devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673894745
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-006-001/585
(MANKHI)
|
3504004000NRG23211120220093858
|
21/11/2022
|
PUSAPA DEVI
|
3504004WL013364
|
PUSAPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673894746
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-011-001/11
(GULADI)
|
3504004000NRG23211120220093358
|
21/11/2022
|
RANJEET SINGH
|
3504004WL013282
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894751
|
|
MISS RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-011-001/1249
(GULADI)
|
3504004000NRG23211120220093359
|
21/11/2022
|
MANGAL SINGH
|
3504004WL013282
|
MANGAL SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894749
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-011-001/1257
(GULADI)
|
3504004000NRG23211120220093360
|
21/11/2022
|
JAGAT SINGH
|
3504004WL013282
|
JAGAT SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894750
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-011-001/1263
(GULADI)
|
3504004000NRG23211120220093361
|
21/11/2022
|
KHILAP SINGH
|
3504004WL013282
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894756
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-011-001/1310
(GULADI)
|
3504004000NRG23211120220093363
|
21/11/2022
|
Kunwarsingh
|
3504004WL013282
|
Kunwarsingh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894737
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-011-001/18
(GULADI)
|
3504004000NRG23211120220093366
|
21/11/2022
|
HARI PRASAD
|
3504004WL013282
|
HARI PRASAD
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894779
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-011-001/19
(GULADI)
|
3504004000NRG23211120220093367
|
21/11/2022
|
BAG SINGH
|
3504004WL013282
|
BAG SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894744
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-016-001/17173
(VADUK)
|
3504004000NRG23211120220093307
|
21/11/2022
|
PUSHPA DEVI
|
3504004WL013273
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894760
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-016-001/17175
(VADUK)
|
3504004000NRG23211120220093309
|
21/11/2022
|
HEERA DEVI
|
3504004WL013273
|
HEERA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894777
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23211120220093854
|
21/11/2022
|
SUNDARI RAM
|
3504004WL013362
|
SUNDARI RAM
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894774
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG23211120220093369
|
21/11/2022
|
RAGHUWIR SINGH
|
3504004WL013283
|
RAGHUWIR SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894739
|
|
RAGHUWIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-031-001/4255
(PADERGAUN)
|
3504004000NRG23211120220093342
|
21/11/2022
|
BALWANT SINGH
|
3504004WL013280
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894741
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-031-001/4266
(Tangla)
|
3504004000NRG23211120220093349
|
21/11/2022
|
NANDI DEVI
|
3504004WL013281
|
NANDI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894753
|
|
MISS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-031-001/4272
(Tangla)
|
3504004000NRG23211120220093345
|
21/11/2022
|
KHIMULI DEVI
|
3504004WL013280
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894748
|
|
KHIMULI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT
|
UT-04-004-031-001/4278
(PADERGAUN)
|
3504004000NRG23211120220093346
|
21/11/2022
|
DHANMATI DEVI
|
3504004WL013280
|
DHANMATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894752
|
|
MRS DHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-031-001/4306
(Tangla)
|
3504004000NRG23211120220093299
|
21/11/2022
|
BASANTI DEVI
|
3504004WL013272
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894773
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-031-001/4313
(Tangla)
|
3504004000NRG23211120220093354
|
21/11/2022
|
DIGAMBER DUTT
|
3504004WL013281
|
DIGAMBER DUTT
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894778
|
|
MR DIGAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-031-002/42699
(Tangla)
|
3504004000NRG23211120220093302
|
21/11/2022
|
Roopa Devi
|
3504004WL013272
|
Roopa Devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Rejected
|
26/11/2022
|
|
6673894743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GHAT
|
UT-04-004-037-001/5332
(BHETI)
|
3504004000NRG23211120220093371
|
21/11/2022
|
BASHANTI DEVI
|
3504004WL013284
|
BASHANTI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894754
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG23211120220093372
|
21/11/2022
|
JAMUNA DEVI
|
3504004WL013284
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894755
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-037-001/6394
(BHETI)
|
3504004000NRG23211120220093377
|
21/11/2022
|
DHANULEE DEVI
|
3504004WL013284
|
DHANULEE DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894757
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/6502
(BHETI)
|
3504004000NRG23211120220093378
|
21/11/2022
|
LEELA DEVI
|
3504004WL013284
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894747
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6517
(BHETI)
|
3504004000NRG23211120220093320
|
21/11/2022
|
VIMLA DEVI
|
3504004WL013276
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673894758
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-039-001/85
(PERI)
|
3504004000NRG23211120220093316
|
21/11/2022
|
DHARMU RAM
|
3504004WL013274
|
DHARMU RAM
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894740
|
|
MR DHARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-040-002/5943
(USTOLI)
|
3504004000NRG23211120220093319
|
21/11/2022
|
Sashi Devi
|
3504004WL013275
|
Sashi Devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894759
|
|
MS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG23211120220093325
|
21/11/2022
|
GANESHI DEVI
|
3504004WL013277
|
GANESHI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894742
|
|
GANESHIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GHAT
|
UT-04-004-043-002/6197
(JOKHNA)
|
3504004000NRG23211120220093328
|
21/11/2022
|
HUKUM SINGH
|
3504004WL013278
|
HUKUM SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894738
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-043-002/6197
(JOKHNA)
|
3504004000NRG23211120220093329
|
21/11/2022
|
KALI DEVI
|
3504004WL013278
|
KALI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894776
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-043-002/6221
(JOKHNA)
|
3504004000NRG23211120220093330
|
21/11/2022
|
RAMESH CHANDRA
|
3504004WL013278
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894775
|
|
MR RAMESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|