|
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-02-001-036-001/10
(Bijnu)
|
3502001000NRG23270520220023071
|
27/05/2022
|
MR KISHAN SINGH
|
3502001WL001678
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770237
|
|
KISHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-036-001/101
(Bijnu)
|
3502001000NRG23270520220023073
|
27/05/2022
|
MR OMPRKASH
|
3502001WL001678
|
MR OMPRKASH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1890770223
|
|
OMPRKASH S/O GHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-036-001/12
(Bijnu)
|
3502001000NRG23270520220023077
|
27/05/2022
|
Mr. Dharam Singh Chauhan
|
3502001WL001678
|
Mr. Dharam Singh Chauhan
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770233
|
|
DHARAM SINGH CHAUHAN S-O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-036-001/124
(Bijnu)
|
3502001000NRG23270520220023080
|
27/05/2022
|
MR MOHAN SINGH
|
3502001WL001678
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770250
|
|
MOHAN SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-036-001/126
(Bijnu)
|
3502001000NRG23270520220023082
|
27/05/2022
|
MR GHANSYAM KUNWAR
|
3502001WL001678
|
MR GHANSYAM KUNWAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770242
|
|
GHANSYAM KUNWAR S/P- BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-036-001/13
(Bijnu)
|
3502001000NRG23270520220023083
|
27/05/2022
|
MR MEHAR SINGH
|
3502001WL001678
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770225
|
|
MEHAR SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-036-001/136
(Bijnu)
|
3502001000NRG23270520220023084
|
27/05/2022
|
MR BHAJAN SINGH
|
3502001WL001678
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770240
|
|
BHAJAN SINGH S-O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-036-001/140
(Bijnu)
|
3502001000NRG23270520220023087
|
27/05/2022
|
MR BISHNU
|
3502001WL001678
|
MR BISHNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770224
|
|
BISHNU S/O THECHKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-036-001/145
(Bijnu)
|
3502001000NRG23270520220023089
|
27/05/2022
|
MR CHAPTU
|
3502001WL001678
|
MR CHAPTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770231
|
|
CHAPTU S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-036-001/15
(Bijnu)
|
3502001000NRG23270520220023092
|
27/05/2022
|
MR GAJENDRA SINGH
|
3502001WL001678
|
MR GAJENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770234
|
|
GAJENDRA SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-036-001/150
(Bijnu)
|
3502001000NRG23270520220023093
|
27/05/2022
|
MR DILAY RAM
|
3502001WL001678
|
MR DILAY RAM
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890770246
|
|
DILAY RAM S- O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/151
(Bijnu)
|
3502001000NRG23270520220023094
|
27/05/2022
|
MR SURESH
|
3502001WL001678
|
MR SURESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770228
|
|
SURESH S- OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/16
(Bijnu)
|
3502001000NRG23270520220023095
|
27/05/2022
|
MR MATBAR SINGH
|
3502001WL001678
|
MR MATBAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770236
|
|
MAATBAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-036-001/179
(Bijnu)
|
3502001000NRG23270520220023097
|
27/05/2022
|
MR SURESH
|
3502001WL001678
|
MR SURESH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890770243
|
|
SURESH S/O- KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-036-001/181
(Bijnu)
|
3502001000NRG23270520220023098
|
27/05/2022
|
MR JOGENDER KUMAR
|
3502001WL001678
|
MR JOGENDER KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770251
|
|
JOGENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-036-001/184
(Bijnu)
|
3502001000NRG23270520220023099
|
27/05/2022
|
MR SONU
|
3502001WL001678
|
MR SONU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770221
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-036-001/27
(Bijnu)
|
3502001000NRG23270520220023104
|
27/05/2022
|
MR. CHHANO DAS
|
3502001WL001678
|
MR. CHHANO DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770252
|
|
CHHANO DAS S/O ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-036-001/29
(Bijnu)
|
3502001000NRG23270520220023105
|
27/05/2022
|
MR NANDA
|
3502001WL001678
|
MR NANDA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770253
|
|
NANDA S/O DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-036-001/31
(Bijnu)
|
3502001000NRG23270520220023106
|
27/05/2022
|
MR TAPDU
|
3502001WL001678
|
MR TAPDU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770239
|
|
DAFDU SO LUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-036-001/59
(Bijnu)
|
3502001000NRG23270520220023107
|
27/05/2022
|
MR TIKA RAM
|
3502001WL001678
|
MR TIKA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770249
|
|
TIKAM RAM S/O PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-036-001/60
(Bijnu)
|
3502001000NRG23270520220023108
|
27/05/2022
|
MR MAHENDRA
|
3502001WL001678
|
MR MAHENDRA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770222
|
|
MAHENDRA S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-036-001/68
(Bijnu)
|
3502001000NRG23270520220023111
|
27/05/2022
|
MR RAMESH
|
3502001WL001678
|
MR RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770229
|
|
RAMESH S-O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-036-001/69
(Bijnu)
|
3502001000NRG23270520220023112
|
27/05/2022
|
MR GOVIND
|
3502001WL001678
|
MR GOVIND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770247
|
|
GOVIND S/O BAJEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-036-001/70
(Bijnu)
|
3502001000NRG23270520220023113
|
27/05/2022
|
MR. MADAN
|
3502001WL001678
|
MR. MADAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770227
|
|
MADAN S/O GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-036-001/75
(Bijnu)
|
3502001000NRG23270520220023114
|
27/05/2022
|
MR. DINESH
|
3502001WL001678
|
MR. DINESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770226
|
|
DINESH KUMAR S/O HAR NAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-036-001/76
(Bijnu)
|
3502001000NRG23270520220023115
|
27/05/2022
|
MR TEENKU
|
3502001WL001678
|
MR TEENKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890770244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-036-001/77
(Bijnu)
|
3502001000NRG23270520220023116
|
27/05/2022
|
MR NARESH
|
3502001WL001678
|
MR NARESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770235
|
|
NARESH S-O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-036-001/78
(Bijnu)
|
3502001000NRG23270520220023117
|
27/05/2022
|
MR BAUBI
|
3502001WL001678
|
MR BAUBI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770232
|
|
BAUBI S-O KRIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-036-001/80
(Bijnu)
|
3502001000NRG23270520220023118
|
27/05/2022
|
MR FETARU
|
3502001WL001678
|
MR FETARU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770241
|
|
FETARU S/O SUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-036-001/87
(Bijnu)
|
3502001000NRG23270520220023119
|
27/05/2022
|
MR PHOOLOO RAM
|
3502001WL001678
|
MR PHOOLOO RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770245
|
|
PHOOLOO RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-036-001/90
(Bijnu)
|
3502001000NRG23270520220023120
|
27/05/2022
|
MR PRAM SINGH
|
3502001WL001678
|
MR PRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770248
|
|
PRAM SINGH S/O PUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-036-001/91
(Bijnu)
|
3502001000NRG23270520220023121
|
27/05/2022
|
MR ANIL
|
3502001WL001678
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770238
|
|
ANIL S-O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-036-001/97
(Bijnu)
|
3502001000NRG23270520220023122
|
27/05/2022
|
MR NAVIN
|
3502001WL001678
|
MR NAVIN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890770230
|
|
NAVIN S-O BASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|