|
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
|
CHAKRATA
|
UT-02-001-039-001/16
(Behmu)
|
3502001000NRG23080920220063499
|
08/09/2022
|
Mr. Guman Singh
|
3502001WL005574
|
Mr. Guman Singh
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866940
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-039-001/77
(Behmu)
|
3502001000NRG23080920220063501
|
08/09/2022
|
MRS ANARI DEVI
|
3502001WL005574
|
MRS ANARI DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866941
|
|
ANARIDEVIWOSHCHATARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
CHAKRATA
|
UT-02-001-039-001/9
(Behmu)
|
3502001000NRG23080920220063502
|
08/09/2022
|
Mr. AJAB SINGH
|
3502001WL005574
|
Mr. AJAB SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866939
|
|
AJABSINGHSOMOHANSINGHPM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
CHAKRATA
|
UT-02-001-039-001/92
(Behmu)
|
3502001000NRG23080920220063504
|
08/09/2022
|
MR PURAN SINGH
|
3502001WL005574
|
MR PURAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866938
|
|
PURANSINGHCHAUHANSORATAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
CHAKRATA
|
UT-02-001-039-002/60
(Behmu)
|
3502001000NRG23080920220063525
|
08/09/2022
|
MR ANIL SINGH
|
3502001WL005574
|
MR ANIL SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866945
|
|
ANILSINGHSOKESHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
CHAKRATA
|
UT-02-001-039-002/61
(Behmu)
|
3502001000NRG23080920220063527
|
08/09/2022
|
Mr. DAULAT SINGH
|
3502001WL005574
|
Mr. DAULAT SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866942
|
|
DAULATSINGHSODHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
CHAKRATA
|
UT-02-001-039-002/63
(Behmu)
|
3502001000NRG23080920220063529
|
08/09/2022
|
MR SANJU
|
3502001WL005574
|
MR SANJU
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866949
|
|
SANJUSOSHLIKTALU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-039-001/13
(Behmu)
|
3502001000NRG23080920220063498
|
08/09/2022
|
KESHAR SINGH
|
3502001WL005574
|
KESHAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866947
|
|
KESHAR SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-039-001/23
(Behmu)
|
3502001000NRG23080920220063500
|
08/09/2022
|
HINARU
|
3502001WL005574
|
HINARU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866952
|
|
HINARUSOCHADIPARAMPMJDY
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
CHAKRATA
|
UT-02-001-039-001/99
(Behmu)
|
3502001000NRG23080920220063506
|
08/09/2022
|
MR SARDAR SINGH
|
3502001WL005574
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866962
|
|
SARDAR SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-039-002/29
(Behmu)
|
3502001000NRG23080920220063510
|
08/09/2022
|
Mrs. Saroj Devi
|
3502001WL005574
|
Mrs. Saroj Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866950
|
|
SAROJ DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-039-002/37
(Behmu)
|
3502001000NRG23080920220063515
|
08/09/2022
|
MAHANAND
|
3502001WL005574
|
MAHANAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866960
|
|
MAHANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-039-002/38
(Behmu)
|
3502001000NRG23080920220063516
|
08/09/2022
|
SHANTI RAM
|
3502001WL005574
|
SHANTI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866951
|
|
SHANTI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-039-002/39
(Behmu)
|
3502001000NRG23080920220063517
|
08/09/2022
|
KISHAN
|
3502001WL005574
|
KISHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866959
|
|
KISHAN CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-039-002/40
(Behmu)
|
3502001000NRG23080920220063518
|
08/09/2022
|
MILKI RAM
|
3502001WL005574
|
MILKI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866957
|
|
MRS MILKEE RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-039-002/45
(Behmu)
|
3502001000NRG23080920220063520
|
08/09/2022
|
ARVIND JOSHI
|
3502001WL005574
|
ARVIND JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866943
|
|
ARVIND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-039-002/55
(Behmu)
|
3502001000NRG23080920220063523
|
08/09/2022
|
MUKAND RAM
|
3502001WL005574
|
MUKAND RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866944
|
|
MUKUND RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-039-002/57
(Behmu)
|
3502001000NRG23080920220063524
|
08/09/2022
|
MUNNA RAM
|
3502001WL005574
|
MUNNA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866946
|
|
MUNNA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-039-002/86
(Behmu)
|
3502001000NRG23080920220063532
|
08/09/2022
|
MR SANDEEP JOSHI
|
3502001WL005574
|
MR SANDEEP JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866948
|
|
MR SANDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-030-002/87
(Punad Phokhari)
|
3502001000NRG23080920220063494
|
08/09/2022
|
MR MUNNA
|
3502001WL005572
|
MR MUNNA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740866961
|
|
MUNNA & CHAPATU S/O SATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-036-001/25
(Bijnu)
|
3502001000NRG23080920220063489
|
08/09/2022
|
MR SANI
|
3502001WL005571
|
MR SANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866953
|
|
SANNI SO DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG23080920220063490
|
08/09/2022
|
MR MADI RAM
|
3502001WL005571
|
MR MADI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866936
|
|
MADI RAM S/O KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-072-001/10
(Sidi Barkoti)
|
3502001000NRG23080920220063533
|
08/09/2022
|
MR KESHAR SINGH
|
3502001WL005575
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866955
|
|
KESHAR SINGH S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-072-001/19
(Sidi Barkoti)
|
3502001000NRG23080920220063537
|
08/09/2022
|
MR JAWAHAR SINGH
|
3502001WL005575
|
MR JAWAHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866963
|
|
JAWAHAR SINGH S/O- BHAWANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23080920220063539
|
08/09/2022
|
MR RANBEER
|
3502001WL005575
|
MR RANBEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4740866935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-072-001/4
(Sidi Barkoti)
|
3502001000NRG23080920220063540
|
08/09/2022
|
MR KAMLESH
|
3502001WL005575
|
MR KAMLESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866956
|
|
KAMLESH S/O- KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-072-001/7
(Sidi Barkoti)
|
3502001000NRG23080920220063541
|
08/09/2022
|
MR SIYA RAM
|
3502001WL005575
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866954
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-072-001/8
(Sidi Barkoti)
|
3502001000NRG23080920220063542
|
08/09/2022
|
MR NARAYAN SINGH
|
3502001WL005575
|
MR NARAYAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866937
|
|
NARAYAN SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-072-001/89
(Sidi Barkoti)
|
3502001000NRG23080920220063543
|
08/09/2022
|
MR ARJUN SINGH
|
3502001WL005575
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740866958
|
|
ARJUN SINGH S/O- JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|