|
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-04-004-008-001/20
(LUNTARA)
|
3504004000NRG23271220220105993
|
29/12/2022
|
Girish singh
|
3504004WL015118
|
Girish singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564520435
|
|
GIRISHSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1567
(GULADI)
|
3504004000NRG23271220220106213
|
29/12/2022
|
Ansi Devi
|
3504004WL015138
|
Ansi Devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564520440
|
|
ANSI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/3073-A
(LANKHI)
|
3504004000NRG23291220220107399
|
29/12/2022
|
SAROJANI DEVI
|
3504004WL015273
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564520436
|
|
SAROJANI DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/4034
(LANKHI)
|
3504004000NRG23291220220107394
|
29/12/2022
|
INDERA SINGH
|
3504004WL015272
|
INDERA SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564520437
|
|
INDRA SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4115
(LANKHI)
|
3504004000NRG23291220220107395
|
29/12/2022
|
Roshni Devi
|
3504004WL015272
|
Roshni Devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564520439
|
|
ROSHANI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/4030
(BANJBAGARH)
|
3504004000NRG23271220220106193
|
29/12/2022
|
SUJAN LAL
|
3504004WL015136
|
SUJAN LAL
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564520438
|
|
SUJAN LAL S/O MATARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-001-001/236
(MOKH MALLA)
|
3504004000NRG23281220220106973
|
29/12/2022
|
Roopa devi
|
3504004WL015224
|
Roopa devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564520428
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-011-001/1327
(GULADI)
|
3504004000NRG23271220220106210
|
29/12/2022
|
HAYAT SINGH
|
3504004WL015138
|
HAYAT SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564520432
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-011-001/1345
(GULADI)
|
3504004000NRG23271220220106211
|
29/12/2022
|
RAJENDRA SINGH
|
3504004WL015138
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564520429
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-011-001/1571
(GULADI)
|
3504004000NRG23271220220106214
|
29/12/2022
|
GANGA SINGH
|
3504004WL015138
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564520425
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GHAT
|
UT-04-004-025-001/4285
(LANKHI)
|
3504004000NRG23291220220107397
|
29/12/2022
|
GAUR SINGH
|
3504004WL015272
|
GAUR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564520427
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-041-001/5895
(BURA)
|
3504004000NRG23261220220105500
|
29/12/2022
|
JANKI DEVI
|
3504004WL015062
|
JANKI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564520426
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-041-001/59195
(BURA)
|
3504004000NRG23261220220105504
|
29/12/2022
|
DEV SINGH
|
3504004WL015062
|
DEV SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564520430
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-041-001/5948
(BURA)
|
3504004000NRG23261220220105507
|
29/12/2022
|
SAVITRI DEVI
|
3504004WL015062
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564520433
|
|
SAVATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-047-001/114
(KURUD)
|
3504004000NRG23291220220107406
|
29/12/2022
|
VIKESH
|
3504004WL015274
|
VIKESH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564520434
|
|
VIKESH .
|
INDUSIND BANK(607189)
|
|
16
|
GHAT
|
UT-04-004-047-001/37
(KURUD)
|
3504004000NRG23291220220107418
|
29/12/2022
|
RAKESH CHANDRA
|
3504004WL015276
|
RAKESH CHANDRA
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564520431
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|