|
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-04-004-017-001/1834
(SUTOL)
|
3504004000NRG23280420220006540
|
28/04/2022
|
HAYAT SINGH
|
3504004WL000722
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453258
|
|
HAYATSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1858
(SUTOL)
|
3504004000NRG23280420220006541
|
28/04/2022
|
Khagoti devi
|
3504004WL000722
|
Khagoti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453273
|
|
PARSINGHKHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1861
(SUTOL)
|
3504004000NRG23280420220006542
|
28/04/2022
|
GANGA SINGH
|
3504004WL000722
|
GANGA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453259
|
|
GANGASINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/33
(SUTOL)
|
3504004000NRG23280420220006548
|
28/04/2022
|
SANKAR SINGH
|
3504004WL000722
|
SANKAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453272
|
|
SHANKARSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-017-001/1832
(SUTOL)
|
3504004000NRG23280420220006539
|
28/04/2022
|
MATHURA DEV
|
3504004WL000722
|
MATHURA DEV
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453264
|
|
MATHURA DEVI W/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-017-001/1910
(SUTOL)
|
3504004000NRG23280420220006544
|
28/04/2022
|
SURESHI DEVI
|
3504004WL000722
|
SURESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453267
|
|
SURESHI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-017-001/2002
(SUTOL)
|
3504004000NRG23280420220006545
|
28/04/2022
|
FAGUNI DEVI
|
3504004WL000722
|
FAGUNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453265
|
|
FAGUNI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG23270420220005897
|
28/04/2022
|
MAHIPAL SINGH
|
3504004WL000674
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453274
|
|
MAHIPAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4248
(LANKHI)
|
3504004000NRG23270420220005898
|
28/04/2022
|
MAGULI DEVI
|
3504004WL000674
|
MAGULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453266
|
|
MAGULI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG23270420220005902
|
28/04/2022
|
DARSHNI DEVI
|
3504004WL000674
|
DARSHNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453268
|
|
DARSHANI DEVI W/O SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG23270420220005901
|
28/04/2022
|
SULAB SINGH
|
3504004WL000674
|
SULAB SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453263
|
|
SULAP SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-025-001/3012
(BHATIYANA)
|
3504004000NRG23270420220005903
|
28/04/2022
|
DARMAN SINGH
|
3504004WL000675
|
DARMAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453271
|
|
DARAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-025-001/4110
(LANKHI)
|
3504004000NRG23270420220005896
|
28/04/2022
|
NARENDRA SINGH
|
3504004WL000674
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453261
|
|
NARENDER SINGH FARSWAN SO PREM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-044-001/6431
(JAKHNI)
|
3504004000NRG23280420220006533
|
28/04/2022
|
SURAJ SINGH
|
3504004WL000721
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453269
|
|
SURAJ SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-044-001/6458
(JAKHNI)
|
3504004000NRG23280420220006536
|
28/04/2022
|
HYUNKA DEVI
|
3504004WL000721
|
HYUNKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453270
|
|
VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-044-001/6458
(JAKHNI)
|
3504004000NRG23280420220006535
|
28/04/2022
|
VIKRAM KATHAIT
|
3504004WL000721
|
VIKRAM KATHAIT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453260
|
|
VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-052-001/3
(BHATIYANA)
|
3504004000NRG23270420220005910
|
28/04/2022
|
KAUSALYA DEVI
|
3504004WL000675
|
KAUSALYA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924453262
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|