|
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)
|
3502001000NRG23290620220037238
|
30/06/2022
|
MR BHAGAT RAM
|
3502001WL002941
|
MR BHAGAT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648953
|
|
BHAGAT RAM S/O SHRI CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-071-001/16
(Sujhau)
|
3502001000NRG23290620220037240
|
30/06/2022
|
MR GEETA RAM
|
3502001WL002941
|
MR GEETA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648950
|
|
GEETA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-071-001/17
(Sujhau)
|
3502001000NRG23290620220037241
|
30/06/2022
|
MR. DOULAT RAM
|
3502001WL002941
|
MR. DOULAT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648949
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-071-001/20
(Sujhau)
|
3502001000NRG23290620220037243
|
30/06/2022
|
MR TILAK RAM
|
3502001WL002941
|
MR TILAK RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648952
|
|
TILKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-071-001/21
(Sujhau)
|
3502001000NRG23290620220037244
|
30/06/2022
|
MR DEV DUTT JOSHI
|
3502001WL002941
|
MR DEV DUTT JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648957
|
|
DEVDUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-071-001/23
(Sujhau)
|
3502001000NRG23290620220037246
|
30/06/2022
|
MR BHEEMUS
|
3502001WL002941
|
MR BHEEMUS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648954
|
|
BHEEM DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-071-001/26
(Sujhau)
|
3502001000NRG23290620220037251
|
30/06/2022
|
MR KESHWANAND JOSHI
|
3502001WL002941
|
MR KESHWANAND JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648958
|
|
KESHWANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-071-001/26
(Sujhau)
|
3502001000NRG23290620220037250
|
30/06/2022
|
Suresh
|
3502001WL002941
|
Suresh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648951
|
|
SURESH S/O JEEWA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-071-001/28
(Sujhau)
|
3502001000NRG23290620220037253
|
30/06/2022
|
MR GYAN DUTT
|
3502001WL002941
|
MR GYAN DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648955
|
|
GYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-071-001/73
(Sujhau)
|
3502001000NRG23290620220037254
|
30/06/2022
|
MR SARDAR SINGH
|
3502001WL002941
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648947
|
|
SARDAR SINGH S/O SHRI RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-071-001/73
(Sujhau)
|
3502001000NRG23290620220037255
|
30/06/2022
|
MRS ASHA DEVI
|
3502001WL002941
|
MRS ASHA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648948
|
|
ASHA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-071-001/89
(Sujhau)
|
3502001000NRG23290620220037256
|
30/06/2022
|
JAGAT RAM
|
3502001WL002941
|
JAGAT RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648956
|
|
JAGAT RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-001-001/104
(Anu)
|
3502001000NRG23300620220038005
|
30/06/2022
|
MR SANJAY
|
3502001WL003008
|
MR SANJAY
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648969
|
|
SANJAY KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-001-001/11
(Anu)
|
3502001000NRG23300620220038007
|
30/06/2022
|
MR KESAR SINGH
|
3502001WL003008
|
MR KESAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648966
|
|
KESAR SINGH S/O CHAYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-001-001/122
(Anu)
|
3502001000NRG23300620220038008
|
30/06/2022
|
MR PAWAN KUMAR
|
3502001WL003008
|
MR PAWAN KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022648961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-001-001/33
(Anu)
|
3502001000NRG23300620220038010
|
30/06/2022
|
MRS JHULI DEVI
|
3502001WL003008
|
MRS JHULI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648967
|
|
JHULI DEVI W/O KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-001-001/37
(Anu)
|
3502001000NRG23300620220038011
|
30/06/2022
|
MR YASH PAL
|
3502001WL003008
|
MR YASH PAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648964
|
|
YASH PAL S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-001-001/47
(Anu)
|
3502001000NRG23300620220038013
|
30/06/2022
|
MR MAN DASS
|
3502001WL003008
|
MR MAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648972
|
|
MAN DASS S/O KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-001-001/58
(Anu)
|
3502001000NRG23300620220038015
|
30/06/2022
|
MR KESHARI CHAND
|
3502001WL003008
|
MR KESHARI CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648973
|
|
KESHARI CHAND S/O MALMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-001-001/58-A
(Anu)
|
3502001000NRG23300620220038016
|
30/06/2022
|
MR GOPAL DUTT SHARMA
|
3502001WL003008
|
MR GOPAL DUTT SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648962
|
|
GOPAL DUTT SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
CHAKRATA
|
UT-02-001-001-001/65
(Anu)
|
3502001000NRG23300620220038017
|
30/06/2022
|
MR PREM BAHADUR
|
3502001WL003008
|
MR PREM BAHADUR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648965
|
|
PREM BAHADUR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-001-001/70
(Anu)
|
3502001000NRG23300620220038018
|
30/06/2022
|
MR BHAV SINGH
|
3502001WL003008
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648963
|
|
BHAV SINGH SO RAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-001-001/78
(Anu)
|
3502001000NRG23300620220038019
|
30/06/2022
|
MR SINGA RAM
|
3502001WL003008
|
MR SINGA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648970
|
|
SIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-001-001/95
(Anu)
|
3502001000NRG23300620220038020
|
30/06/2022
|
MR LIYAKAT
|
3502001WL003008
|
MR LIYAKAT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648971
|
|
LIYAKAT KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-001-001/99
(Anu)
|
3502001000NRG23300620220038021
|
30/06/2022
|
MRS SUNDRI DEVI
|
3502001WL003008
|
MRS SUNDRI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648968
|
|
SUNDARI DEVI W/O KESHVA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-036-001/7
(Bijnu)
|
3502001000NRG23300620220038027
|
30/06/2022
|
MR MAYA RAM
|
3502001WL003009
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648960
|
|
MAYA RAM S/O- DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-071-001/14
(Sujhau)
|
3502001000NRG23290620220037239
|
30/06/2022
|
Mrs. PUNNI DEVI
|
3502001WL002941
|
Mrs. PUNNI DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648959
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|