|
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-04-004-011-001/1272
(GULADI)
|
3504004000NRG23240920220073089
|
24/09/2022
|
MEHARWANSINGH
|
3504004WL010112
|
MEHARWANSINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915639
|
|
MEHRWANSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1857
(SUTOL)
|
3504004000NRG23230920220072572
|
24/09/2022
|
KHUSHAL SINGH
|
3504004WL010041
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915640
|
|
KHUSHAL SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG23230920220072578
|
24/09/2022
|
MOHAN SINGH
|
3504004WL010041
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915641
|
|
MOHANSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-006-001/617
(MANKHI)
|
3504004000NRG23240920220073151
|
24/09/2022
|
Naresh Prasad
|
3504004WL010121
|
Naresh Prasad
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915628
|
|
NARESH PRASAD S/O MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-006-001/617
(MANKHI)
|
3504004000NRG23240920220073152
|
24/09/2022
|
Suman Devi
|
3504004WL010121
|
Suman Devi
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915627
|
|
SUMAN SATI W/O NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-011-001/1260
(GULADI)
|
3504004000NRG23240920220073088
|
24/09/2022
|
Mhendra Singh
|
3504004WL010112
|
Mhendra Singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915631
|
|
MAHENDRA SINGH NEGIS/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-011-001/1296
(GULADI)
|
3504004000NRG23240920220073090
|
24/09/2022
|
DIWAN SINGH
|
3504004WL010112
|
DIWAN SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915625
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-017-001/1845
(SUTOL)
|
3504004000NRG23230920220072571
|
24/09/2022
|
SURESHI DEVI
|
3504004WL010041
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915626
|
|
SURESHI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-017-001/1902
(SUTOL)
|
3504004000NRG23230920220072574
|
24/09/2022
|
AMAR SINGH
|
3504004WL010041
|
AMAR SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915629
|
|
AMAR SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-017-001/4
(SUTOL)
|
3504004000NRG23230920220072577
|
24/09/2022
|
sukari devi
|
3504004WL010041
|
sukari devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915630
|
|
SHUKARI DEVI W/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-006-001/602
(MANKHI)
|
3504004000NRG23240920220073149
|
24/09/2022
|
Anju Devi
|
3504004WL010121
|
Anju Devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915620
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-006-001/602
(MANKHI)
|
3504004000NRG23240920220073148
|
24/09/2022
|
DWARIKA PRASAD
|
3504004WL010121
|
DWARIKA PRASAD
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915638
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-006-001/608
(MANKHI)
|
3504004000NRG23240920220073150
|
24/09/2022
|
VIKRAM SINGH
|
3504004WL010121
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915636
|
|
MR VIKRAM SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-011-001/1237
(GULADI)
|
3504004000NRG23240920220073085
|
24/09/2022
|
HIMATT SINGH
|
3504004WL010112
|
HIMATT SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915623
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-011-001/1241
(GULADI)
|
3504004000NRG23240920220073086
|
24/09/2022
|
MADAN SINGH
|
3504004WL010112
|
MADAN SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915622
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-011-001/1255
(GULADI)
|
3504004000NRG23240920220073087
|
24/09/2022
|
LAXMI DEVI
|
3504004WL010112
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915632
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-011-001/17
(GULADI)
|
3504004000NRG23240920220073092
|
24/09/2022
|
Surendra Singh
|
3504004WL010112
|
Surendra Singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915621
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-011-001/3-A
(GULADI)
|
3504004000NRG23240920220073093
|
24/09/2022
|
PHATE SINGH
|
3504004WL010112
|
PHATE SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915633
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG23230920220072569
|
24/09/2022
|
PAR SINGH
|
3504004WL010041
|
PAR SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915637
|
|
PAR SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-017-001/1845
(SUTOL)
|
3504004000NRG23230920220072570
|
24/09/2022
|
DHAN SINGH
|
3504004WL010041
|
DHAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915634
|
|
MR DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2377
(NARNGI)
|
3504004000NRG23240920220073164
|
24/09/2022
|
BINA DEVI
|
3504004WL010123
|
BINA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014915619
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/2390
(NARNGI)
|
3504004000NRG23240920220073166
|
24/09/2022
|
SAJITA DEVI
|
3504004WL010123
|
SAJITA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915635
|
|
MRS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG23240920220073169
|
24/09/2022
|
JYOTI LAL
|
3504004WL010123
|
JYOTI LAL
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014915624
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|