|
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
|
GAIRSAIN
|
UT-04-006-081-001/8902
(GAUL)
|
3504006000NRG23140320230165376
|
14/03/2023
|
SHYAM SINGH
|
3504006WL021925
|
SHYAM SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912911241
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8933
(GAUL)
|
3504006000NRG23140320230165344
|
14/03/2023
|
Dev Singh
|
3504006WL021922
|
Dev Singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911240
|
|
DEVSINGHSOBHKHTAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8941
(GAUL)
|
3504006000NRG23140320230165305
|
14/03/2023
|
KUNDAN SINGH
|
3504006WL021918
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911283
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG23140320230165373
|
14/03/2023
|
Dev singh
|
3504006WL021925
|
Dev singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911272
|
|
DEV SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG23140320230165321
|
14/03/2023
|
DINESH SINGH
|
3504006WL021920
|
DINESH SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911269
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8761
(GAUL)
|
3504006000NRG23140320230165324
|
14/03/2023
|
GHAURI DEVI
|
3504006WL021920
|
GHAURI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911271
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8910
(GAUL)
|
3504006000NRG23140320230165377
|
14/03/2023
|
MANGAL SINGH
|
3504006WL021925
|
MANGAL SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911267
|
|
MANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8928
(GAUL)
|
3504006000NRG23140320230165329
|
14/03/2023
|
SAREETA DEVI
|
3504006WL021920
|
SAREETA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911273
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8963
(GAUL)
|
3504006000NRG23140320230165307
|
14/03/2023
|
Ram singh
|
3504006WL021918
|
Ram singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911268
|
|
RAM SINGH S/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8965
(GAUL)
|
3504006000NRG23140320230165308
|
14/03/2023
|
Neema devi
|
3504006WL021918
|
Neema devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911266
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8971
(GAUL)
|
3504006000NRG23140320230165309
|
14/03/2023
|
KAVITA DEVI
|
3504006WL021918
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911270
|
|
KAVITA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8696
(GAUL)
|
3504006000NRG23140320230165297
|
14/03/2023
|
Kashi devi
|
3504006WL021918
|
Kashi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911244
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-081-001/8711
(GAUL)
|
3504006000NRG23140320230165299
|
14/03/2023
|
Dhunli devi
|
3504006WL021918
|
Dhunli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911248
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG23140320230165313
|
14/03/2023
|
vimla devi
|
3504006WL021919
|
vimla devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911279
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-081-001/8765
(GAUL)
|
3504006000NRG23140320230165302
|
14/03/2023
|
VIMLA DEVI
|
3504006WL021918
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912911242
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-081-001/8933
(GAUL)
|
3504006000NRG23140320230165343
|
14/03/2023
|
Chuma Devi
|
3504006WL021922
|
Chuma Devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911249
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-081-001/8970
(GAUL)
|
3504006000NRG23140320230165334
|
14/03/2023
|
PARWATI DEVI
|
3504006WL021920
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911243
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-081-001/8688
(GAUL)
|
3504006000NRG23140320230165340
|
14/03/2023
|
AWATAR SINGH
|
3504006WL021922
|
AWATAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911260
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-081-001/8692
(GAUL)
|
3504006000NRG23140320230165371
|
14/03/2023
|
PREM SINGH
|
3504006WL021925
|
PREM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911282
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GAIRSAIN
|
UT-04-006-081-001/8693
(GAUL)
|
3504006000NRG23140320230165318
|
14/03/2023
|
KUSHMA DEVI
|
3504006WL021920
|
KUSHMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911257
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-081-001/8702
(GAUL)
|
3504006000NRG23140320230165372
|
14/03/2023
|
BASANTI DEVI
|
3504006WL021925
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911262
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-081-001/8704
(GAUL)
|
3504006000NRG23140320230165298
|
14/03/2023
|
Janki devi
|
3504006WL021918
|
Janki devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911259
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-081-001/8713
(GAUL)
|
3504006000NRG23140320230165319
|
14/03/2023
|
KAMAL SINGH
|
3504006WL021920
|
KAMAL SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911265
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-081-001/8714
(GAUL)
|
3504006000NRG23140320230165374
|
14/03/2023
|
SOBANI DEVI
|
3504006WL021925
|
SOBANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911252
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG23140320230165311
|
14/03/2023
|
kunwar singh
|
3504006WL021919
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911256
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG23140320230165322
|
14/03/2023
|
SHITA DEVI
|
3504006WL021920
|
SHITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911264
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23140320230165312
|
14/03/2023
|
Puyli Devi
|
3504006WL021919
|
Puyli Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911275
|
|
MRS FYAOOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-081-001/8734
(GAUL)
|
3504006000NRG23140320230165300
|
14/03/2023
|
Chandansingh
|
3504006WL021918
|
Chandansingh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911276
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG23140320230165314
|
14/03/2023
|
KUNWAR SINGH
|
3504006WL021919
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911261
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-081-001/8755
(GAUL)
|
3504006000NRG23140320230165341
|
14/03/2023
|
SARITA DEVI
|
3504006WL021922
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911251
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-081-001/8761
(GAUL)
|
3504006000NRG23140320230165375
|
14/03/2023
|
Chanra singh
|
3504006WL021925
|
Chanra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911281
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-081-001/8898
(GAUL)
|
3504006000NRG23140320230165325
|
14/03/2023
|
PARWATI DEVI
|
3504006WL021920
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911278
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-081-001/8906
(GAUL)
|
3504006000NRG23140320230165315
|
14/03/2023
|
Anita devi
|
3504006WL021919
|
Anita devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911247
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-081-001/8908
(GAUL)
|
3504006000NRG23140320230165303
|
14/03/2023
|
RANJEET SINGH
|
3504006WL021918
|
RANJEET SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911277
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-081-001/8910
(GAUL)
|
3504006000NRG23140320230165378
|
14/03/2023
|
Soni devi
|
3504006WL021925
|
Soni devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911274
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-081-001/8912
(GAUL)
|
3504006000NRG23140320230165379
|
14/03/2023
|
SHAKUNTALA DEVI
|
3504006WL021925
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911280
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-081-001/8919
(GAUL)
|
3504006000NRG23140320230165317
|
14/03/2023
|
diwan singh
|
3504006WL021919
|
diwan singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911246
|
|
DIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GAIRSAIN
|
UT-04-006-081-001/8924
(GAUL)
|
3504006000NRG23140320230165304
|
14/03/2023
|
AMAR SINGH
|
3504006WL021918
|
AMAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911245
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-081-001/8926
(GAUL)
|
3504006000NRG23140320230165327
|
14/03/2023
|
DHIRAJ SINGH
|
3504006WL021920
|
DHIRAJ SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911253
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-081-001/8926
(GAUL)
|
3504006000NRG23140320230165328
|
14/03/2023
|
MEENA DEVI
|
3504006WL021920
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911254
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-081-001/8964
(GAUL)
|
3504006000NRG23140320230165346
|
14/03/2023
|
SHISHUPAL SINGH
|
3504006WL021922
|
SHISHUPAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912911250
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-081-001/8968
(GAUL)
|
3504006000NRG23140320230165332
|
14/03/2023
|
Devika devi
|
3504006WL021920
|
Devika devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912911255
|
|
MRS DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-081-001/8972
(GAUL)
|
3504006000NRG23140320230165310
|
14/03/2023
|
JASHODA DEVI
|
3504006WL021918
|
JASHODA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912911258
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-081-001/8997
(GAUL)
|
3504006000NRG23140320230165381
|
14/03/2023
|
KAMLA DEVI
|
3504006WL021925
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912911263
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|