|
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-04-004-008-001/8261
(LUNTARA)
|
3504004000NRG23280720220047039
|
28/07/2022
|
BHAGIRATHI DEVI
|
3504004WL006337
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444005
|
|
MRS BHAGARTHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-028-001/3734
(GHUNI)
|
3504004000NRG23280720220047048
|
28/07/2022
|
TRILOK SINGH
|
3504004WL006339
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444004
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-028-001/3989
(GHUNI)
|
3504004000NRG23280720220047049
|
28/07/2022
|
DHAN SINGH
|
3504004WL006339
|
DHAN SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444016
|
|
DHAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-030-001/222248
(BANJBAGARH)
|
3504004000NRG23280720220047062
|
28/07/2022
|
beena devi
|
3504004WL006341
|
beena devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981444017
|
|
BEENA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/4027
(BANJBAGARH)
|
3504004000NRG23280720220047065
|
28/07/2022
|
sulochana devi
|
3504004WL006341
|
sulochana devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444018
|
|
SULOCHANA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/4174
(BANJBAGARH)
|
3504004000NRG23280720220047068
|
28/07/2022
|
darsan singh
|
3504004WL006341
|
darsan singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981444015
|
|
DARSHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-008-001/8263
(LUNTARA)
|
3504004000NRG23280720220047074
|
28/07/2022
|
MAKHAN LAL
|
3504004WL006342
|
MAKHAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444008
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-008-001/8265
(LUNTARA)
|
3504004000NRG23280720220047077
|
28/07/2022
|
GAMBEER LAL
|
3504004WL006342
|
GAMBEER LAL
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444014
|
|
MR GAMVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23280720220047044
|
28/07/2022
|
KUNWAR SINGH
|
3504004WL006338
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444010
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-030-001/4112
(BANJBAGARH)
|
3504004000NRG23280720220047067
|
28/07/2022
|
rami devi
|
3504004WL006341
|
rami devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981444011
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-044-001/6431
(JAKHNI)
|
3504004000NRG23280720220047051
|
28/07/2022
|
NANDI DEVI
|
3504004WL006340
|
NANDI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444006
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-044-001/6449
(JAKHNI)
|
3504004000NRG23280720220047052
|
28/07/2022
|
DILBAR SINGH
|
3504004WL006340
|
DILBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444020
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-044-001/6449
(JAKHNI)
|
3504004000NRG23280720220047053
|
28/07/2022
|
MATHURA DEVI
|
3504004WL006340
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981444013
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-044-001/6450
(JAKHNI)
|
3504004000NRG23280720220047054
|
28/07/2022
|
SHIV PRASAD
|
3504004WL006340
|
SHIV PRASAD
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444022
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-044-001/6458
(JAKHNI)
|
3504004000NRG23280720220047055
|
28/07/2022
|
HYUNKA DEVI
|
3504004WL006340
|
HYUNKA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444007
|
|
VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-044-001/6492
(JAKHNI)
|
3504004000NRG23280720220047057
|
28/07/2022
|
URMILA DEVI
|
3504004WL006340
|
URMILA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444021
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-044-001/6498
(JAKHNI)
|
3504004000NRG23280720220047058
|
28/07/2022
|
JAMUNA DEVI
|
3504004WL006340
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444009
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-044-001/6500
(JAKHNI)
|
3504004000NRG23280720220047059
|
28/07/2022
|
BINDI DEVI
|
3504004WL006340
|
BINDI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981444019
|
|
MS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-045-001/6768
(MATHKOT)
|
3504004000NRG23280720220047030
|
28/07/2022
|
PDAMU LAL
|
3504004WL006335
|
PDAMU LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444012
|
|
MR PADMU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|