|
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-02-001-014-001/1
(Koti Kanasar)
|
3502001000NRG23280620220037189
|
28/06/2022
|
NARAYAN CHAND
|
3502001WL002937
|
NARAYAN CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542775
|
|
NARAYAN CHAND SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-014-001/144
(Koti Kanasar)
|
3502001000NRG23280620220037190
|
28/06/2022
|
TEM SINGH
|
3502001WL002937
|
TEM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542789
|
|
TEM SINGH S/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-014-001/145
(Koti Kanasar)
|
3502001000NRG23280620220037183
|
28/06/2022
|
MATBAR SINGH
|
3502001WL002936
|
MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542757
|
|
MATBAR SINGH S/O SUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-014-001/161
(Koti Kanasar)
|
3502001000NRG23280620220037184
|
28/06/2022
|
SURJAN SINGH
|
3502001WL002936
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542760
|
|
SURJAN SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/162
(Koti Kanasar)
|
3502001000NRG23280620220037173
|
28/06/2022
|
BALBEER SINGH
|
3502001WL002934
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542758
|
|
BALBEER SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-014-001/177
(Koti Kanasar)
|
3502001000NRG23280620220037177
|
28/06/2022
|
VIKRAM
|
3502001WL002935
|
VIKRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542759
|
|
VIKRAM SO SUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23280620220037185
|
28/06/2022
|
SUPA SINGH
|
3502001WL002936
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410542762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/190
(Koti Kanasar)
|
3502001000NRG23280620220037191
|
28/06/2022
|
MR SUNDRAM
|
3502001WL002937
|
MR SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542776
|
|
SUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/2
(Koti Kanasar)
|
3502001000NRG23280620220037192
|
28/06/2022
|
LAKHI RAM
|
3502001WL002937
|
LAKHI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542774
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23280620220037193
|
28/06/2022
|
BUDHO DEVI
|
3502001WL002937
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410542761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-014-001/202
(Koti Kanasar)
|
3502001000NRG23280620220037194
|
28/06/2022
|
SURJAN SINGH
|
3502001WL002937
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542780
|
|
SURJAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/203
(Koti Kanasar)
|
3502001000NRG23280620220037186
|
28/06/2022
|
RAN SINGH
|
3502001WL002936
|
RAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542763
|
|
RAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-014-001/21
(Koti Kanasar)
|
3502001000NRG23280620220037178
|
28/06/2022
|
CHARAN SINGH
|
3502001WL002935
|
CHARAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542772
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/231
(Koti Kanasar)
|
3502001000NRG23280620220037180
|
28/06/2022
|
MR HEERA SINGH
|
3502001WL002935
|
MR HEERA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542773
|
|
HEERA SINGH S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-014-001/237
(Koti Kanasar)
|
3502001000NRG23280620220037174
|
28/06/2022
|
MR RATAN
|
3502001WL002934
|
MR RATAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542777
|
|
RATAN S/O MEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-014-001/239
(Koti Kanasar)
|
3502001000NRG23280620220037187
|
28/06/2022
|
mr amit thapa
|
3502001WL002936
|
mr amit thapa
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542764
|
|
AMIT THAPA SO KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-014-001/240
(Koti Kanasar)
|
3502001000NRG23280620220037195
|
28/06/2022
|
SMT MANISHA DEVI
|
3502001WL002937
|
SMT MANISHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542785
|
|
MANISHA DEVI WO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-014-001/242
(Koti Kanasar)
|
3502001000NRG23280620220037175
|
28/06/2022
|
MRS RAVITA
|
3502001WL002934
|
MRS RAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542783
|
|
RAVITA WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-014-001/4
(Koti Kanasar)
|
3502001000NRG23280620220037181
|
28/06/2022
|
SUPA RAM
|
3502001WL002935
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542788
|
|
SUPA RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23280620220037196
|
28/06/2022
|
SHOBHA RAM
|
3502001WL002937
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
29/07/2022
|
|
3410542756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-014-001/60
(Koti Kanasar)
|
3502001000NRG23280620220037188
|
28/06/2022
|
KUL BAHADUR
|
3502001WL002936
|
KUL BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542771
|
|
KUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-014-001/8
(Koti Kanasar)
|
3502001000NRG23280620220037182
|
28/06/2022
|
TAK BAHADUR
|
3502001WL002935
|
TAK BAHADUR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542781
|
|
TAK BAHADUR S/O JAS BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-075-001/73
(Hartad Santad)
|
3502001000NRG23280620220037164
|
28/06/2022
|
MR RAMESH
|
3502001WL002933
|
MR RAMESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542766
|
|
RAMESH SO KATAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-075-001/75
(Hartad Santad)
|
3502001000NRG23280620220037165
|
28/06/2022
|
BHOTIYA
|
3502001WL002933
|
BHOTIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542786
|
|
BHOTIYA SO AJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-075-001/82
(Hartad Santad)
|
3502001000NRG23280620220037166
|
28/06/2022
|
MR PUSHU
|
3502001WL002933
|
MR PUSHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542779
|
|
POOSU
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
CHAKRATA
|
UT-02-001-075-001/84
(Hartad Santad)
|
3502001000NRG23280620220037167
|
28/06/2022
|
MR DALIA
|
3502001WL002933
|
MR DALIA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542778
|
|
DALIYASODHINGA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
CHAKRATA
|
UT-02-001-075-001/86
(Hartad Santad)
|
3502001000NRG23280620220037168
|
28/06/2022
|
MR SAMU
|
3502001WL002933
|
MR SAMU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542787
|
|
SAMU SO RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-075-001/89
(Hartad Santad)
|
3502001000NRG23280620220037170
|
28/06/2022
|
MR KAMIYA
|
3502001WL002933
|
MR KAMIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542784
|
|
KAMIYA SO KALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-075-001/91
(Hartad Santad)
|
3502001000NRG23280620220037171
|
28/06/2022
|
MR JOGIYA
|
3502001WL002933
|
MR JOGIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542765
|
|
JOGIYA SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-075-001/92
(Hartad Santad)
|
3502001000NRG23280620220037172
|
28/06/2022
|
Mr. SANIYA
|
3502001WL002933
|
Mr. SANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542782
|
|
HARIYA S/O ROONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-050-001/120
(Maletha)
|
3502001000NRG23280620220037154
|
28/06/2022
|
Mr. SABAL SINGH
|
3502001WL002932
|
Mr. SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542770
|
|
Mr. SABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-050-001/129
(Maletha)
|
3502001000NRG23280620220037155
|
28/06/2022
|
MR GULABU
|
3502001WL002932
|
MR GULABU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542767
|
|
Mr. GULAABU G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-050-001/33
(Maletha)
|
3502001000NRG23280620220037159
|
28/06/2022
|
Mr. JUSIYA
|
3502001WL002932
|
Mr. JUSIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542769
|
|
Mr. JUSIYA S/O NATTHI, BHEVNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-050-001/37
(Maletha)
|
3502001000NRG23280620220037162
|
28/06/2022
|
Mr. Chhema
|
3502001WL002932
|
Mr. Chhema
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410542768
|
|
Mr. GHEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|