|
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-02-001-015-001/23
(Kohla)
|
3502001000NRG23241120220096795
|
24/11/2022
|
MR SITA RAM
|
3502001WL008638
|
MR SITA RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144151
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-015-001/49
(Kohla)
|
3502001000NRG23241120220096796
|
24/11/2022
|
MR SANT RAM
|
3502001WL008638
|
MR SANT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144153
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-015-001/50
(Kohla)
|
3502001000NRG23241120220096797
|
24/11/2022
|
MR RANVIR SINGH
|
3502001WL008638
|
MR RANVIR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144154
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-015-001/59
(Kohla)
|
3502001000NRG23241120220096799
|
24/11/2022
|
MR RATI RAM
|
3502001WL008638
|
MR RATI RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144144
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-015-001/67
(Kohla)
|
3502001000NRG23241120220096801
|
24/11/2022
|
MR KRIPA RAM
|
3502001WL008638
|
MR KRIPA RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144152
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-021-002/5
(Ghanta)
|
3502001000NRG23241120220096803
|
24/11/2022
|
CHAIN SINGH
|
3502001WL008639
|
CHAIN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144145
|
|
CHAIN SINGH
|
IDBI BANK(607095)
|
|
7
|
CHAKRATA
|
UT-02-001-021-002/80
(Ghanta)
|
3502001000NRG23241120220096806
|
24/11/2022
|
MR SURJAN SINGH
|
3502001WL008639
|
MR SURJAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144143
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-021-003/35
(Ghanta)
|
3502001000NRG23241120220096807
|
24/11/2022
|
MATWAR VERMA
|
3502001WL008639
|
MATWAR VERMA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144146
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-021-003/90
(Ghanta)
|
3502001000NRG23241120220096808
|
24/11/2022
|
MR PURAN SINGH
|
3502001WL008639
|
MR PURAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144147
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-036-001/11
(Bijnu)
|
3502001000NRG23241120220096819
|
24/11/2022
|
MR SARDAR SINGH
|
3502001WL008641
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144157
|
|
SARDAR SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-036-001/175
(Bijnu)
|
3502001000NRG23241120220096821
|
24/11/2022
|
MR RAKESH CHAUHAN
|
3502001WL008641
|
MR RAKESH CHAUHAN
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144176
|
|
RAKESH CHAUHAN S/O SH DHARAM SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/176
(Bijnu)
|
3502001000NRG23241120220096822
|
24/11/2022
|
MR SANJAY CHOUAN
|
3502001WL008641
|
MR SANJAY CHOUAN
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144177
|
|
SANJAY CHOUAN S/O SARDAR SINGH CHOUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-072-001/132
(Sidi Barkoti)
|
3502001000NRG23241120220096828
|
24/11/2022
|
MR NARESH VERMA
|
3502001WL008642
|
MR NARESH VERMA
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144174
|
|
NARESH S/O- SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-072-001/147
(Sidi Barkoti)
|
3502001000NRG23241120220096833
|
24/11/2022
|
MRS REENA DEVI
|
3502001WL008642
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144155
|
|
REENA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-072-001/151
(Sidi Barkoti)
|
3502001000NRG23241120220096834
|
24/11/2022
|
MR VIJAY VERMA
|
3502001WL008642
|
MR VIJAY VERMA
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144172
|
|
VIJAY VERMA S/O- GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/154
(Sidi Barkoti)
|
3502001000NRG23241120220096835
|
24/11/2022
|
MR AMIT
|
3502001WL008642
|
MR AMIT
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144173
|
|
AMIT S/O- PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-072-001/20
(Sidi Barkoti)
|
3502001000NRG23241120220096839
|
24/11/2022
|
MR. DAULAT
|
3502001WL008642
|
MR. DAULAT
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144150
|
|
DAULAT SINGH S/O- MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-072-001/37
(Sidi Barkoti)
|
3502001000NRG23241120220096840
|
24/11/2022
|
AMIT NEGI
|
3502001WL008642
|
AMIT NEGI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144166
|
|
AMIT NEGI S/O MAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-072-001/38
(Sidi Barkoti)
|
3502001000NRG23241120220096842
|
24/11/2022
|
MR PREM SINGH
|
3502001WL008642
|
MR PREM SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144159
|
|
PREM SINGH S/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-072-001/44
(Sidi Barkoti)
|
3502001000NRG23241120220096843
|
24/11/2022
|
MR KEDAR SINGH
|
3502001WL008642
|
MR KEDAR SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144149
|
|
KEDAR SINGH S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-072-001/60
(Sidi Barkoti)
|
3502001000NRG23241120220096846
|
24/11/2022
|
MRS CHUNKI DEVI
|
3502001WL008642
|
MRS CHUNKI DEVI
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144168
|
|
CHUNKI DEVI W/O- GENDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-072-001/61
(Sidi Barkoti)
|
3502001000NRG23241120220096847
|
24/11/2022
|
MR BHAJAN SINGH
|
3502001WL008642
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144158
|
|
BHAJAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-072-001/79
(Sidi Barkoti)
|
3502001000NRG23241120220096850
|
24/11/2022
|
MR BHARAT SINGH
|
3502001WL008642
|
MR BHARAT SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144165
|
|
MR BHARAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-072-001/82
(Sidi Barkoti)
|
3502001000NRG23241120220096851
|
24/11/2022
|
MR SIYA RAM
|
3502001WL008642
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144156
|
|
SIYA RAM S/O- LIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-072-001/87
(Sidi Barkoti)
|
3502001000NRG23241120220096853
|
24/11/2022
|
MR Kishan Singh
|
3502001WL008642
|
MR Kishan Singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144148
|
|
KISHAN SINGH S-O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-072-001/94
(Sidi Barkoti)
|
3502001000NRG23241120220096854
|
24/11/2022
|
MRS MONIKA DEVI
|
3502001WL008642
|
MRS MONIKA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144164
|
|
MONIKA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-072-001/98
(Sidi Barkoti)
|
3502001000NRG23241120220096855
|
24/11/2022
|
MR VRINDER SINGH
|
3502001WL008642
|
MR VRINDER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144167
|
|
VIRENDRA SINGH S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-072-001/99
(Sidi Barkoti)
|
3502001000NRG23241120220096856
|
24/11/2022
|
MR DINESH
|
3502001WL008642
|
MR DINESH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144163
|
|
DINESH S/O - KACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-021-002/65
(Ghanta)
|
3502001000NRG23241120220096804
|
24/11/2022
|
MRS KRISHNA DEVI
|
3502001WL008639
|
MRS KRISHNA DEVI
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144161
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-021-002/66
(Ghanta)
|
3502001000NRG23241120220096805
|
24/11/2022
|
MR SURAT SINGH
|
3502001WL008639
|
MR SURAT SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144175
|
|
MRS SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-063-002/46
(Merawana)
|
3502001000NRG23241120220096811
|
24/11/2022
|
MR PRATAP SINGH
|
3502001WL008640
|
MR PRATAP SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144171
|
|
PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-063-002/52
(Merawana)
|
3502001000NRG23241120220096812
|
24/11/2022
|
MR BALBIR SINGH
|
3502001WL008640
|
MR BALBIR SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144178
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-063-002/54
(Merawana)
|
3502001000NRG23241120220096815
|
24/11/2022
|
MR SANTA DASS
|
3502001WL008640
|
MR SANTA DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144170
|
|
MRS SANTA DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-063-002/55
(Merawana)
|
3502001000NRG23241120220096816
|
24/11/2022
|
MR RATANSINGH
|
3502001WL008640
|
MR RATANSINGH
|
00415
|
SBIN0001258
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144169
|
|
MRS RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-015-001/65
(Kohla)
|
3502001000NRG23241120220096800
|
24/11/2022
|
MR BALVEER SINGH
|
3502001WL008638
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144162
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-021-002/48
(Ghanta)
|
3502001000NRG23241120220096802
|
24/11/2022
|
MRS CHHUMMA DEVI
|
3502001WL008639
|
MRS CHHUMMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144160
|
|
MRS CHHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|