|
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-02-001-031-001/25
(Penuwa)
|
3502001000NRG23180520220017045
|
18/05/2022
|
MR NARESH
|
3502001WL001130
|
MR NARESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818124
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-001/59
(Penuwa)
|
3502001000NRG23180520220017046
|
18/05/2022
|
MR VIJAN SINGH
|
3502001WL001130
|
MR VIJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818123
|
|
VIJAN SINGH SO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-031-001/6
(Penuwa)
|
3502001000NRG23180520220017047
|
18/05/2022
|
MR PANTIRAM
|
3502001WL001130
|
MR PANTIRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818135
|
|
PATI RAM SO RAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-031-001/60
(Penuwa)
|
3502001000NRG23180520220017048
|
18/05/2022
|
MR madho singh
|
3502001WL001130
|
MR madho singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818136
|
|
MADHO SINGH SO BHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-031-001/60-A
(Penuwa)
|
3502001000NRG23180520220017049
|
18/05/2022
|
MR VIKRAM SINGH
|
3502001WL001130
|
MR VIKRAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818122
|
|
VIKRAM SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-031-001/61
(Penuwa)
|
3502001000NRG23180520220017050
|
18/05/2022
|
MR RAM SINGH
|
3502001WL001130
|
MR RAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818137
|
|
RAM SINGH SO VIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-031-001/62
(Penuwa)
|
3502001000NRG23180520220017051
|
18/05/2022
|
MR SANTRAM
|
3502001WL001130
|
MR SANTRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818121
|
|
SANTRAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-031-001/67
(Penuwa)
|
3502001000NRG23180520220017052
|
18/05/2022
|
MR KALLU
|
3502001WL001130
|
MR KALLU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818120
|
|
KALLU SO BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-041-002/6
(Bhatad)
|
3502001000NRG23180520220017041
|
18/05/2022
|
MRS SHANTI
|
3502001WL001129
|
MRS SHANTI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818125
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23180520220017066
|
18/05/2022
|
Digambar Singh
|
3502001WL001131
|
Digambar Singh
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818134
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-012-002/110
(Kistud)
|
3502001000NRG23180520220017053
|
18/05/2022
|
Mr. FATEH SINGH
|
3502001WL001131
|
Mr. FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818127
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-012-002/51
(Kistud)
|
3502001000NRG23180520220017063
|
18/05/2022
|
KEERAT SINGH
|
3502001WL001131
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818132
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-012-002/58
(Kistud)
|
3502001000NRG23180520220017064
|
18/05/2022
|
MR RAY SINGH
|
3502001WL001131
|
MR RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818126
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
CHAKRATA
|
UT-02-001-012-002/59
(Kistud)
|
3502001000NRG23180520220017067
|
18/05/2022
|
SANT RAM
|
3502001WL001131
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818131
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-012-002/64
(Kistud)
|
3502001000NRG23180520220017070
|
18/05/2022
|
KUNDAN SINGH
|
3502001WL001131
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818129
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-012-002/90
(Kistud)
|
3502001000NRG23180520220017071
|
18/05/2022
|
Mr. JUMAN SINGH
|
3502001WL001131
|
Mr. JUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818128
|
|
Mr. JUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-041-002/44
(Bhatad)
|
3502001000NRG23180520220017040
|
18/05/2022
|
Jayender Singh
|
3502001WL001129
|
Jayender Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818133
|
|
MR JAINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-041-002/69
(Bhatad)
|
3502001000NRG23180520220017042
|
18/05/2022
|
MR ANAND SINGH
|
3502001WL001129
|
MR ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818130
|
|
MR MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|