|
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-04-004-017-001/1843
(SUTOL)
|
3504004000NRG23270920220073870
|
28/09/2022
|
PRATAP SINGH
|
3504004WL010230
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130181866
|
|
PRATAPSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1907
(SUTOL)
|
3504004000NRG23270920220073871
|
28/09/2022
|
NANDI DEVI
|
3504004WL010230
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130181865
|
|
NANDI DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-017-001/21
(SUTOL)
|
3504004000NRG23270920220073872
|
28/09/2022
|
PURAN SINGH
|
3504004WL010230
|
PURAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130181868
|
|
PURAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-017-001/24
(SUTOL)
|
3504004000NRG23270920220073873
|
28/09/2022
|
KALAM SINGH
|
3504004WL010230
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5130181867
|
|
KALAMSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-028-001/4018
(GHUNI)
|
3504004000NRG23280920220074761
|
28/09/2022
|
Uma devi
|
3504004WL010381
|
Uma devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181911
|
|
UMADEVIWOKAMLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-043-001/6225
(JOKHNA)
|
3504004000NRG23270920220073862
|
28/09/2022
|
RUKMA DEVI
|
3504004WL010229
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181864
|
|
RUKMADEVIWOMRSHANKARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-001-001/112
(MOKH MALLA)
|
3504004000NRG23280920220074509
|
28/09/2022
|
KRIPAL SINGH
|
3504004WL010347
|
KRIPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181884
|
|
KRIPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-001-001/198
(MOKH MALLA)
|
3504004000NRG23280920220074513
|
28/09/2022
|
MANOJ SINGH
|
3504004WL010347
|
MANOJ SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181886
|
|
MANOJ SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-029-001/3787
(MOKH TALLA)
|
3504004000NRG23280920220074601
|
28/09/2022
|
NANDI DEVI
|
3504004WL010362
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130181897
|
|
SUMER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-029-001/4120
(MOKH TALLA)
|
3504004000NRG23280920220074606
|
28/09/2022
|
JANAKI DEVI
|
3504004WL010362
|
JANAKI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181891
|
|
JANKI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-029-002/4136
(MOKH TALLA)
|
3504004000NRG23270920220073905
|
28/09/2022
|
SUJAN SINGH
|
3504004WL010240
|
SUJAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181896
|
|
SUJAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23280920220074517
|
28/09/2022
|
BUDLI DEVI
|
3504004WL010349
|
BUDLI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
01/10/2022
|
|
5130181885
|
|
BUDULI DEVI W/O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-039-001/5523
(PERI)
|
3504004000NRG23280920220074668
|
28/09/2022
|
GANESHI DEVI
|
3504004WL010372
|
GANESHI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181892
|
|
GANESHIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-039-001/5570
(PERI)
|
3504004000NRG23280920220074495
|
28/09/2022
|
PREM SINGH
|
3504004WL010340
|
PREM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181883
|
|
PREM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-039-001/5670
(PERI)
|
3504004000NRG23280920220074671
|
28/09/2022
|
RUKMA DEVI
|
3504004WL010372
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181888
|
|
RUKAMA DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-039-001/5671
(PERI)
|
3504004000NRG23280920220074673
|
28/09/2022
|
HEERA DEVI
|
3504004WL010372
|
HEERA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181894
|
|
GOR SINGH AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-039-001/5671
(PERI)
|
3504004000NRG23280920220074672
|
28/09/2022
|
SH GAUR SINGH
|
3504004WL010372
|
SH GAUR SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181895
|
|
GOR SINGH AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-039-001/5689
(PERI)
|
3504004000NRG23280920220074674
|
28/09/2022
|
PADAM SINGH
|
3504004WL010372
|
PADAM SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181893
|
|
PADAM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG23280920220074675
|
28/09/2022
|
YASHVIR SINGH
|
3504004WL010372
|
YASHVIR SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181887
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-039-002/55243
(PERI)
|
3504004000NRG23280920220074677
|
28/09/2022
|
TRILOK SINGH
|
3504004WL010372
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181890
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-043-001/6268
(JOKHNA)
|
3504004000NRG23270920220073864
|
28/09/2022
|
hirooli devi
|
3504004WL010229
|
hirooli devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181889
|
|
HIROOLI DEVI W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-001-001/116
(MOKH MALLA)
|
3504004000NRG23280920220074510
|
28/09/2022
|
SURENDRA SINGH
|
3504004WL010347
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181861
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-001-001/116-A
(MOKH MALLA)
|
3504004000NRG23280920220074512
|
28/09/2022
|
SANGEETA DEVI
|
3504004WL010347
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181899
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-001-001/58
(MOKH MALLA)
|
3504004000NRG23280920220074514
|
28/09/2022
|
ABAL SINGH
|
3504004WL010347
|
ABAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181909
|
|
ABBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT
|
UT-04-004-016-001/1711
(VADUK)
|
3504004000NRG23280920220074505
|
28/09/2022
|
Rukma Devi
|
3504004WL010345
|
Rukma Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181862
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-016-001/1835
(VADUK)
|
3504004000NRG23280920220074506
|
28/09/2022
|
Man Singh
|
3504004WL010345
|
Man Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181863
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/2323
(NARNGI)
|
3504004000NRG23270920220074413
|
28/09/2022
|
SARADI DEVI
|
3504004WL010319
|
SARADI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5130181910
|
|
SARADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG23270920220074404
|
28/09/2022
|
SHANTA DEVI
|
3504004WL010318
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181901
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-026-002/3291
(KANOL)
|
3504004000NRG23280920220074496
|
28/09/2022
|
Mali Devi
|
3504004WL010341
|
Mali Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181872
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-029-001/3801
(MOKH TALLA)
|
3504004000NRG23280920220075029
|
28/09/2022
|
MINAKSI DEVI
|
3504004WL010422
|
MINAKSI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181876
|
|
MISS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-029-001/3803
(MOKH TALLA)
|
3504004000NRG23280920220075030
|
28/09/2022
|
KUNWARI DEVI
|
3504004WL010422
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181905
|
|
MRS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-029-001/3819
(MOKH TALLA)
|
3504004000NRG23280920220075031
|
28/09/2022
|
SUSHILA DEVI
|
3504004WL010422
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181873
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-029-001/3919
(MOKH TALLA)
|
3504004000NRG23270920220074085
|
28/09/2022
|
Rahul singh
|
3504004WL010264
|
Rahul singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181874
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-029-001/3921
(MOKH TALLA)
|
3504004000NRG23270920220074086
|
28/09/2022
|
SAROJANI DEVI
|
3504004WL010264
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181882
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-029-001/4040
(MOKH TALLA)
|
3504004000NRG23280920220075035
|
28/09/2022
|
SATESHWARI DEVI
|
3504004WL010422
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181903
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-029-001/4058
(MOKH TALLA)
|
3504004000NRG23270920220074088
|
28/09/2022
|
REKHA DEVI
|
3504004WL010264
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181871
|
|
REKHA DEVI W/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG23280920220074603
|
28/09/2022
|
GOMTI DEVI
|
3504004WL010362
|
GOMTI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5130181907
|
|
GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-029-001/4088
(MOKH TALLA)
|
3504004000NRG23280920220074605
|
28/09/2022
|
VIKRAM SINGH
|
3504004WL010362
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181906
|
|
VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-029-001/4098
(MOKH TALLA)
|
3504004000NRG23270920220074089
|
28/09/2022
|
TARA DEVI
|
3504004WL010264
|
TARA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181900
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-031-001/4317
(Tangla)
|
3504004000NRG23280920220074503
|
28/09/2022
|
MAHESHA NAND
|
3504004WL010344
|
MAHESHA NAND
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181877
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG23280920220074515
|
28/09/2022
|
GOPAL RAM
|
3504004WL010348
|
GOPAL RAM
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
01/10/2022
|
|
5130181880
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG23280920220074516
|
28/09/2022
|
RANJEET SINGH
|
3504004WL010348
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
01/10/2022
|
|
5130181879
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-039-001/48
(PERI)
|
3504004000NRG23280920220074666
|
28/09/2022
|
PUSHKAR SINGH
|
3504004WL010372
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181902
|
|
PUSHKAR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT
|
UT-04-004-039-001/5658
(PERI)
|
3504004000NRG23280920220074669
|
28/09/2022
|
MANAGLA DEVI
|
3504004WL010372
|
MANAGLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181875
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-039-001/5667
(PERI)
|
3504004000NRG23280920220074670
|
28/09/2022
|
SARSWATI DEVI
|
3504004WL010372
|
SARSWATI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181898
|
|
SARASVATI DEVI AND RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT
|
UT-04-004-043-001/6216
(JOKHNA)
|
3504004000NRG23270920220073860
|
28/09/2022
|
PURANI RAM
|
3504004WL010229
|
PURANI RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130181908
|
|
PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-043-001/6223
(JOKHNA)
|
3504004000NRG23270920220073861
|
28/09/2022
|
SHANTI DEVI
|
3504004WL010229
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181904
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-043-001/6248
(JOKHNA)
|
3504004000NRG23270920220073863
|
28/09/2022
|
Hukami ram
|
3504004WL010229
|
Hukami ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181869
|
|
HUKMI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-043-001/6348
(JOKHNA)
|
3504004000NRG23270920220073865
|
28/09/2022
|
BALLI RAM
|
3504004WL010229
|
BALLI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181881
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-043-001/6351
(JOKHNA)
|
3504004000NRG23270920220073866
|
28/09/2022
|
LALEET KUMAR
|
3504004WL010229
|
LALEET KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181870
|
|
SUBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-043-001/6366
(JOKHNA)
|
3504004000NRG23270920220073867
|
28/09/2022
|
Mathura devi
|
3504004WL010229
|
Mathura devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130181878
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105648
|
105648
|
|
|
|
|
|
|
|