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-02-001-071-001/14 (Sujhau)
|
3502001000NRG23280420220007254
|
28/04/2022
|
MR BHAGAT RAM
|
3502001WL000440
|
MR BHAGAT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666282
|
|
BHAGAT RAM S/O SHRI CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAKRATA
|
UT-02-001-071-001/17 (Sujhau)
|
3502001000NRG23280420220007255
|
28/04/2022
|
MR. DOULAT RAM
|
3502001WL000440
|
MR. DOULAT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666279
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
3
|
CHAKRATA
|
UT-02-001-071-001/20 (Sujhau)
|
3502001000NRG23280420220007256
|
28/04/2022
|
MR TILAK RAM
|
3502001WL000440
|
MR TILAK RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666281
|
|
TILKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHAKRATA
|
UT-02-001-071-001/21 (Sujhau)
|
3502001000NRG23280420220007258
|
28/04/2022
|
MR DEV DUTT JOSHI
|
3502001WL000440
|
MR DEV DUTT JOSHI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666286
|
|
DEVDUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
CHAKRATA
|
UT-02-001-071-001/23 (Sujhau)
|
3502001000NRG23280420220007259
|
28/04/2022
|
MR BHEEMUS
|
3502001WL000440
|
MR BHEEMUS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666283
|
|
BHEEM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
CHAKRATA
|
UT-02-001-071-001/26 (Sujhau)
|
3502001000NRG23280420220007264
|
28/04/2022
|
MR KESHWANAND JOSHI
|
3502001WL000440
|
MR KESHWANAND JOSHI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666288
|
|
KESHWANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAKRATA
|
UT-02-001-071-001/26 (Sujhau)
|
3502001000NRG23280420220007263
|
28/04/2022
|
Suresh
|
3502001WL000440
|
Suresh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666280
|
|
SURESH S/O JEEWA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
CHAKRATA
|
UT-02-001-071-001/28 (Sujhau)
|
3502001000NRG23280420220007266
|
28/04/2022
|
MR GYAN DUTT
|
3502001WL000440
|
MR GYAN DUTT
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666284
|
|
GYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
9
|
CHAKRATA
|
UT-02-001-071-001/73 (Sujhau)
|
3502001000NRG23280420220007267
|
28/04/2022
|
MR SARDAR SINGH
|
3502001WL000440
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666277
|
|
SARDAR SINGH S/O SHRI RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
CHAKRATA
|
UT-02-001-071-001/73 (Sujhau)
|
3502001000NRG23280420220007268
|
28/04/2022
|
MRS ASHA DEVI
|
3502001WL000440
|
MRS ASHA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666278
|
|
ASHA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
CHAKRATA
|
UT-02-001-071-001/89 (Sujhau)
|
3502001000NRG23280420220007269
|
28/04/2022
|
JAGAT RAM
|
3502001WL000440
|
JAGAT RAM
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666285
|
|
JAGAT RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
CHAKRATA
|
UT-02-001-071-001/89 (Sujhau)
|
3502001000NRG23280420220007270
|
28/04/2022
|
MR VINDER JOSHI
|
3502001WL000440
|
MR VINDER JOSHI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666287
|
|
VIRENDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-033-002/105 (Bayla)
|
3502001000NRG23280420220007304
|
28/04/2022
|
MR RATU
|
3502001WL000445
|
MR RATU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666296
|
|
RATU
|
PUNJAB NATIONAL BANK(508568)
|
14
|
CHAKRATA
|
UT-02-001-033-002/109 (Bayla)
|
3502001000NRG23280420220007305
|
28/04/2022
|
MR KESHU
|
3502001WL000445
|
MR KESHU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666297
|
|
KESU
|
PUNJAB NATIONAL BANK(508568)
|
15
|
CHAKRATA
|
UT-02-001-033-002/114 (Bayla)
|
3502001000NRG23280420220007308
|
28/04/2022
|
MR CHANDNU
|
3502001WL000445
|
MR CHANDNU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666292
|
|
CHANUN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
CHAKRATA
|
UT-02-001-033-002/124 (Bayla)
|
3502001000NRG23280420220007311
|
28/04/2022
|
MR MUNNA
|
3502001WL000445
|
MR MUNNA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666295
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
CHAKRATA
|
UT-02-001-033-002/130 (Bayla)
|
3502001000NRG23280420220007313
|
28/04/2022
|
MR DHAN SINGH
|
3502001WL000445
|
MR DHAN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666294
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
CHAKRATA
|
UT-02-001-033-002/131 (Bayla)
|
3502001000NRG23280420220007314
|
28/04/2022
|
Mr. SABAL SINGH
|
3502001WL000445
|
Mr. SABAL SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666289
|
|
SABAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
CHAKRATA
|
UT-02-001-033-002/134 (Bayla)
|
3502001000NRG23280420220007315
|
28/04/2022
|
MR DHANU
|
3502001WL000445
|
MR DHANU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666298
|
|
DHANU
|
PUNJAB NATIONAL BANK(508568)
|
20
|
CHAKRATA
|
UT-02-001-033-002/83 (Bayla)
|
3502001000NRG23280420220007328
|
28/04/2022
|
Mr. MAN SINGH
|
3502001WL000445
|
Mr. MAN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666291
|
|
MAN SINGH S/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
CHAKRATA
|
UT-02-001-033-002/84 (Bayla)
|
3502001000NRG23280420220007329
|
28/04/2022
|
Mr. MOHAR SINGH
|
3502001WL000445
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666290
|
|
MOHAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
CHAKRATA
|
UT-02-001-033-002/93 (Bayla)
|
3502001000NRG23280420220007332
|
28/04/2022
|
MR KALYAN
|
3502001WL000445
|
MR KALYAN
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0929666293
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|