|
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-02-001-023-002/144
(Jadi)
|
3502001000NRG23020820220049505
|
02/08/2022
|
MR NAVEEN SINGH
|
3502001WL004125
|
MR NAVEEN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395678
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-064-001/102
(Rajanu)
|
3502001000NRG23020820220049524
|
02/08/2022
|
MR KALIYA
|
3502001WL004127
|
MR KALIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395686
|
|
KALIYA SO FATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-064-001/11
(Rajanu)
|
3502001000NRG23020820220049525
|
02/08/2022
|
MR SHYAM SINGH
|
3502001WL004127
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395681
|
|
SHYAM SINGH SO PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23020820220049531
|
02/08/2022
|
MR DAAN SINGH
|
3502001WL004127
|
MR DAAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980395679
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23020820220049534
|
02/08/2022
|
MR SARDAR SINGH
|
3502001WL004127
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980395688
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-064-001/30
(Rajanu)
|
3502001000NRG23020820220049536
|
02/08/2022
|
MR FAKIRA
|
3502001WL004127
|
MR FAKIRA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395687
|
|
FAKIRA SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-064-001/40
(Rajanu)
|
3502001000NRG23020820220049537
|
02/08/2022
|
MR CHAND RAM
|
3502001WL004127
|
MR CHAND RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395680
|
|
CHAND RAM SO SADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-064-001/54
(Rajanu)
|
3502001000NRG23020820220049538
|
02/08/2022
|
MR KAMALU
|
3502001WL004127
|
MR KAMALU
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980395685
|
|
KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-064-001/59
(Rajanu)
|
3502001000NRG23020820220049539
|
02/08/2022
|
MR. JETHU
|
3502001WL004127
|
MR. JETHU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395684
|
|
JETHU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-064-001/61
(Rajanu)
|
3502001000NRG23020820220049541
|
02/08/2022
|
MR PARSU
|
3502001WL004127
|
MR PARSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395682
|
|
PARSU SO BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-064-001/98
(Rajanu)
|
3502001000NRG23020820220049544
|
02/08/2022
|
MR PRATAP SINGH
|
3502001WL004127
|
MR PRATAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980395683
|
|
PRATAP SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-064-001/128
(Rajanu)
|
3502001000NRG23020820220049527
|
02/08/2022
|
Matbar Singh
|
3502001WL004127
|
Matbar Singh
|
00354
|
PUNB0469500
|
2130
|
2130
|
Rejected
|
17/08/2022
|
|
3980395698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-023-001/13
(Jadi)
|
3502001000NRG23020820220049506
|
02/08/2022
|
KUNDAN SINGH
|
3502001WL004126
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395693
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-023-001/138
(Jadi)
|
3502001000NRG23020820220049507
|
02/08/2022
|
MRS SANTO DEVI
|
3502001WL004126
|
MRS SANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395697
|
|
Mrs. SANTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG23020820220049501
|
02/08/2022
|
MR MEJAR SINGH
|
3502001WL004125
|
MR MEJAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980395696
|
|
Mr. MEJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-023-001/40
(Jadi)
|
3502001000NRG23020820220049515
|
02/08/2022
|
MAILU
|
3502001WL004126
|
MAILU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395689
|
|
Mr. MAILU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-023-001/47
(Jadi)
|
3502001000NRG23020820220049502
|
02/08/2022
|
MR BARU SINGH
|
3502001WL004125
|
MR BARU SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395699
|
|
Mr. BARU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/50
(Jadi)
|
3502001000NRG23020820220049517
|
02/08/2022
|
Mr. Mohar Singh
|
3502001WL004126
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395695
|
|
Mr. MOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/51
(Jadi)
|
3502001000NRG23020820220049518
|
02/08/2022
|
TULSI
|
3502001WL004126
|
TULSI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395694
|
|
Mr. TULSI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-023-001/95
(Jadi)
|
3502001000NRG23020820220049504
|
02/08/2022
|
Mehar Singh
|
3502001WL004125
|
Mehar Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980395692
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23020820220049520
|
02/08/2022
|
MR GYANU
|
3502001WL004126
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980395691
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-023-002/67
(Jadi)
|
3502001000NRG23020820220049522
|
02/08/2022
|
BHAWAN DASS
|
3502001WL004126
|
BHAWAN DASS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3980395690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|