|
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-02-001-009-001/108
(Kunen)
|
3502001000NRG23010720220038714
|
02/07/2022
|
MRS PUSO
|
3502001WL003059
|
MRS PUSO
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863365
|
|
POOSO DEVI WO SUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG23010720220038715
|
02/07/2022
|
MR MANJEET SINGH
|
3502001WL003059
|
MR MANJEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863350
|
|
MANJEET SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-009-001/195
(Kunen)
|
3502001000NRG23010720220038716
|
02/07/2022
|
MRS ROSHANI DEVI
|
3502001WL003059
|
MRS ROSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863334
|
|
ROSHANI DEVI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/199
(Kunen)
|
3502001000NRG23010720220038718
|
02/07/2022
|
MRS JAGO DEVI
|
3502001WL003059
|
MRS JAGO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863339
|
|
JAGO DEVI W/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-009-001/199
(Kunen)
|
3502001000NRG23010720220038717
|
02/07/2022
|
SAM SINGH
|
3502001WL003059
|
SAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863336
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-009-001/203
(Kunen)
|
3502001000NRG23010720220038719
|
02/07/2022
|
BALVANT SINGH
|
3502001WL003059
|
BALVANT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863353
|
|
BALVANT SINGH S/O SH. CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-009-001/203
(Kunen)
|
3502001000NRG23010720220038720
|
02/07/2022
|
MRS REENA DEVI
|
3502001WL003059
|
MRS REENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863366
|
|
REENA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-009-001/209
(Kunen)
|
3502001000NRG23010720220038721
|
02/07/2022
|
MR MAYLU DAS
|
3502001WL003059
|
MR MAYLU DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863338
|
|
MAILU DAS SO SUPPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-009-001/209
(Kunen)
|
3502001000NRG23010720220038722
|
02/07/2022
|
SMT PIRO DEVI
|
3502001WL003059
|
SMT PIRO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863335
|
|
PIRO DEVI WO MELU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-009-001/66
(Kunen)
|
3502001000NRG23010720220038723
|
02/07/2022
|
MR POORAN SINGH
|
3502001WL003059
|
MR POORAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863337
|
|
POORAN SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-002/147
(Kunen)
|
3502001000NRG23010720220038728
|
02/07/2022
|
MR MATBAR SINGH
|
3502001WL003059
|
MR MATBAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863352
|
|
MATBAR SINGH SO DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-002/147
(Kunen)
|
3502001000NRG23010720220038729
|
02/07/2022
|
MRS VIRMA DEVI
|
3502001WL003059
|
MRS VIRMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863349
|
|
VIRAMA WO MATAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-009-002/170
(Kunen)
|
3502001000NRG23010720220038732
|
02/07/2022
|
MR AMAR SINGH
|
3502001WL003059
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863351
|
|
AMAR SINGH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-032-004/73
(Fanar)
|
3502001000NRG23010720220038682
|
02/07/2022
|
MR JAYVEER SINGH
|
3502001WL003057
|
MR JAYVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863364
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23010720220038686
|
02/07/2022
|
Mr. JAIY DUTT SHARMA
|
3502001WL003058
|
Mr. JAIY DUTT SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863356
|
|
JAIDUTT SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
CHAKRATA
|
UT-02-001-042-001/104
(Bhatgadi)
|
3502001000NRG23010720220038687
|
02/07/2022
|
Mrs. ANITA
|
3502001WL003058
|
Mrs. ANITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863340
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23010720220038688
|
02/07/2022
|
Mr. BARU DUTT
|
3502001WL003058
|
Mr. BARU DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863355
|
|
MR VAARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-042-001/126
(Bhatgadi)
|
3502001000NRG23010720220038689
|
02/07/2022
|
Mrs. PADMA DEVI
|
3502001WL003058
|
Mrs. PADMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863354
|
|
MRS PADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-042-001/167
(Bhatgadi)
|
3502001000NRG23010720220038696
|
02/07/2022
|
Mr. jagdish Chand Sharma
|
3502001WL003058
|
Mr. jagdish Chand Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863357
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23010720220038698
|
02/07/2022
|
Mr. Vipin
|
3502001WL003058
|
Mr. Vipin
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863347
|
|
VIPIN SHARMA SON OF BARU DUTT
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHAKRATA
|
UT-02-001-042-001/80
(Bhatgadi)
|
3502001000NRG23010720220038713
|
02/07/2022
|
Mr. SURENDRA
|
3502001WL003058
|
Mr. SURENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863348
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-009-002/164
(Kunen)
|
3502001000NRG23010720220038731
|
02/07/2022
|
MRS SUNITA DEVI
|
3502001WL003059
|
MRS SUNITA DEVI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863341
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-032-003/69
(Fanar)
|
3502001000NRG23010720220038672
|
02/07/2022
|
MR GANESH
|
3502001WL003057
|
MR GANESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863359
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-032-004/1
(Fanar)
|
3502001000NRG23010720220038675
|
02/07/2022
|
RAMESH
|
3502001WL003057
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863369
|
|
Mr. RAMESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-032-004/2
(Fanar)
|
3502001000NRG23010720220038677
|
02/07/2022
|
MR DHANI RAM
|
3502001WL003057
|
MR DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863367
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-032-004/4
(Fanar)
|
3502001000NRG23010720220038679
|
02/07/2022
|
CHANDERDEI
|
3502001WL003057
|
CHANDERDEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863370
|
|
Mrs. CHANDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-032-004/7
(Fanar)
|
3502001000NRG23010720220038681
|
02/07/2022
|
Mr. BAHADUR SINGH
|
3502001WL003057
|
Mr. BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863346
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-032-004/76
(Fanar)
|
3502001000NRG23010720220038683
|
02/07/2022
|
MR SONU
|
3502001WL003057
|
MR SONU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863345
|
|
Mr. SONU SONU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-032-004/8
(Fanar)
|
3502001000NRG23010720220038684
|
02/07/2022
|
Mr. SURENDER SINGH RANA
|
3502001WL003057
|
Mr. SURENDER SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863358
|
|
SURENDER SINGH RANA S/O SH ROOP CHAND
|
BANK OF BARODA(606985)
|
|
30
|
CHAKRATA
|
UT-02-001-042-001/134
(Bhatgadi)
|
3502001000NRG23010720220038692
|
02/07/2022
|
MRS KAVITA
|
3502001WL003058
|
MRS KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863344
|
|
Mrs. KABITA KABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-042-001/149
(Bhatgadi)
|
3502001000NRG23010720220038693
|
02/07/2022
|
Mr. GULAM HUSEN
|
3502001WL003058
|
Mr. GULAM HUSEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863360
|
|
Mr. GULAM HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-042-001/168
(Bhatgadi)
|
3502001000NRG23010720220038697
|
02/07/2022
|
MR ANISH CHAND SHARMA
|
3502001WL003058
|
MR ANISH CHAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863361
|
|
MR ANESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-042-001/2
(Bhatgadi)
|
3502001000NRG23010720220038701
|
02/07/2022
|
Mr. Bhagmal Sharma
|
3502001WL003058
|
Mr. Bhagmal Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863368
|
|
Mr. BHAGMAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-042-001/2
(Bhatgadi)
|
3502001000NRG23010720220038702
|
02/07/2022
|
MRS JANTO DEVI
|
3502001WL003058
|
MRS JANTO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852863363
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-042-001/26
(Bhatgadi)
|
3502001000NRG23010720220038707
|
02/07/2022
|
Mrs. SUNITA DEVI
|
3502001WL003058
|
Mrs. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863342
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-042-001/37
(Bhatgadi)
|
3502001000NRG23010720220038708
|
02/07/2022
|
Mr. HARKU
|
3502001WL003058
|
Mr. HARKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863362
|
|
MR HARAKU SO FAGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-042-001/37
(Bhatgadi)
|
3502001000NRG23010720220038709
|
02/07/2022
|
Mrs. DEVINDRA DEVI
|
3502001WL003058
|
Mrs. DEVINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863343
|
|
Mrs. DEVENDRA DEVENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|