|
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-02-001-036-001/187
(Bijnu)
|
3502001000NRG24290220240173311
|
29/02/2024
|
Rekha Devi
|
3502001WL011413
|
Rekha Devi
|
00045
|
BARB0VIKASN
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151205
|
|
REKHA DEVI W-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-031-002/1
(Penuwa)
|
3502001000NRG24290220240173288
|
29/02/2024
|
MR KALI RAM
|
3502001WL011412
|
MR KALI RAM
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151179
|
|
KALI RAM S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-031-002/143
(Penuwa)
|
3502001000NRG24290220240173290
|
29/02/2024
|
MR SHER SINGH
|
3502001WL011412
|
MR SHER SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151177
|
|
SHER SINGH SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-031-002/169
(Penuwa)
|
3502001000NRG24290220240173292
|
29/02/2024
|
BALBEER SINGH
|
3502001WL011412
|
BALBEER SINGH
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151178
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/3
(Penuwa)
|
3502001000NRG24290220240173293
|
29/02/2024
|
TEEKO
|
3502001WL011412
|
TEEKO
|
00354
|
PUNB0145400
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151182
|
|
TEEKO DEVI WO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-031-002/95
(Penuwa)
|
3502001000NRG24290220240173294
|
29/02/2024
|
MR PURAN SINGH
|
3502001WL011412
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151181
|
|
Mr. POORAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-036-001/1
(Bijnu)
|
3502001000NRG24290220240173295
|
29/02/2024
|
Mr RANVEER SINGH
|
3502001WL011413
|
Mr RANVEER SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151186
|
|
TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-036-001/10
(Bijnu)
|
3502001000NRG24290220240173296
|
29/02/2024
|
MR KISHAN SINGH
|
3502001WL011413
|
MR KISHAN SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151194
|
|
KISHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-036-001/106
(Bijnu)
|
3502001000NRG24290220240173297
|
29/02/2024
|
MR SUNIL KUMAR
|
3502001WL011413
|
MR SUNIL KUMAR
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151209
|
|
SUNIL S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-036-001/11
(Bijnu)
|
3502001000NRG24290220240173298
|
29/02/2024
|
MR SARDAR SINGH
|
3502001WL011413
|
MR SARDAR SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151176
|
|
SARDAR SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-036-001/117
(Bijnu)
|
3502001000NRG24290220240173299
|
29/02/2024
|
MR MUNNA
|
3502001WL011413
|
MR MUNNA
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151199
|
|
MUNNA S-O FETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/13
(Bijnu)
|
3502001000NRG24290220240173300
|
29/02/2024
|
MR MEHAR SINGH
|
3502001WL011413
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151184
|
|
MEHAR SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/135
(Bijnu)
|
3502001000NRG24290220240173301
|
29/02/2024
|
MR SUBHASH SINGH
|
3502001WL011413
|
MR SUBHASH SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151202
|
|
SUBHASH SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-036-001/136
(Bijnu)
|
3502001000NRG24290220240173302
|
29/02/2024
|
MR BHAJAN SINGH
|
3502001WL011413
|
MR BHAJAN SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151200
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-036-001/14
(Bijnu)
|
3502001000NRG24290220240173303
|
29/02/2024
|
MR VIJENDER SINGH
|
3502001WL011413
|
MR VIJENDER SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151197
|
|
VIJENDER SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-036-001/140
(Bijnu)
|
3502001000NRG24290220240173304
|
29/02/2024
|
MR BISHNU
|
3502001WL011413
|
MR BISHNU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151208
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-036-001/142
(Bijnu)
|
3502001000NRG24290220240173305
|
29/02/2024
|
MR SANJU
|
3502001WL011413
|
MR SANJU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151206
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-036-001/143
(Bijnu)
|
3502001000NRG24290220240173306
|
29/02/2024
|
Sosu
|
3502001WL011413
|
Sosu
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151203
|
|
SOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-036-001/15
(Bijnu)
|
3502001000NRG24290220240173307
|
29/02/2024
|
MR GAJENDRA SINGH
|
3502001WL011413
|
MR GAJENDRA SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151192
|
|
GAJENDRA SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-036-001/16
(Bijnu)
|
3502001000NRG24290220240173308
|
29/02/2024
|
MR MATBAR SINGH
|
3502001WL011413
|
MR MATBAR SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151193
|
|
MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-036-001/17
(Bijnu)
|
3502001000NRG24290220240173309
|
29/02/2024
|
MR KESHAR SINGH
|
3502001WL011413
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151172
|
|
KESHAR SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-036-001/18
(Bijnu)
|
3502001000NRG24290220240173310
|
29/02/2024
|
MR BADDAR SINGH
|
3502001WL011413
|
MR BADDAR SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151183
|
|
BADDAR SINGH S/O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-036-001/20
(Bijnu)
|
3502001000NRG24290220240173312
|
29/02/2024
|
MR LAKHI RAM
|
3502001WL011413
|
MR LAKHI RAM
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151196
|
|
LAKHI RAM S-O PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-036-001/23
(Bijnu)
|
3502001000NRG24290220240173313
|
29/02/2024
|
MR. PYARE DASS
|
3502001WL011413
|
MR. PYARE DASS
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937151175
|
|
PYARE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-036-001/32
(Bijnu)
|
3502001000NRG24290220240173314
|
29/02/2024
|
MR BHOLKU
|
3502001WL011413
|
MR BHOLKU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151195
|
|
BHOLAKU S-O LOOIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-036-001/35
(Bijnu)
|
3502001000NRG24290220240173315
|
29/02/2024
|
MR MAHIPAL
|
3502001WL011413
|
MR MAHIPAL
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151191
|
|
MAHIPAL S-O BOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-036-001/36
(Bijnu)
|
3502001000NRG24290220240173316
|
29/02/2024
|
MR DAPRU
|
3502001WL011413
|
MR DAPRU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151173
|
|
DAFDU SO BOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-036-001/4
(Bijnu)
|
3502001000NRG24290220240173317
|
29/02/2024
|
MR DEEWAN SINGH
|
3502001WL011413
|
MR DEEWAN SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151201
|
|
DEEWAN SINGH S-O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-036-001/47
(Bijnu)
|
3502001000NRG24290220240173318
|
29/02/2024
|
MR DINESH KUMAR
|
3502001WL011413
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151187
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
30
|
CHAKRATA
|
UT-02-001-036-001/6
(Bijnu)
|
3502001000NRG24290220240173319
|
29/02/2024
|
MR SURAT SINGH
|
3502001WL011413
|
MR SURAT SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151210
|
|
SURAT SINGH S/OGULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-036-001/74
(Bijnu)
|
3502001000NRG24290220240173320
|
29/02/2024
|
MR MADI RAM
|
3502001WL011413
|
MR MADI RAM
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151185
|
|
MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-036-001/79
(Bijnu)
|
3502001000NRG24290220240173321
|
29/02/2024
|
MR ASHADU
|
3502001WL011413
|
MR ASHADU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151174
|
|
ASHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-036-001/8
(Bijnu)
|
3502001000NRG24290220240173322
|
29/02/2024
|
MR DHARAM SINGH
|
3502001WL011413
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151189
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-036-001/86
(Bijnu)
|
3502001000NRG24290220240173323
|
29/02/2024
|
MR SUNIL
|
3502001WL011413
|
MR SUNIL
|
00354
|
PUNB0146200
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937151198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-036-001/93
(Bijnu)
|
3502001000NRG24290220240173324
|
29/02/2024
|
MR MANNU
|
3502001WL011413
|
MR MANNU
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151188
|
|
MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-036-001/94
(Bijnu)
|
3502001000NRG24290220240173325
|
29/02/2024
|
MR LUSAKIYA
|
3502001WL011413
|
MR LUSAKIYA
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151207
|
|
LUSAKIYA S-O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-036-001/97
(Bijnu)
|
3502001000NRG24290220240173326
|
29/02/2024
|
MR NAVIN
|
3502001WL011413
|
MR NAVIN
|
00354
|
PUNB0146200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937151190
|
|
NAVIN S-O BASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-031-002/119
(Penuwa)
|
3502001000NRG24290220240173289
|
29/02/2024
|
chander bdr
|
3502001WL011412
|
chander bdr
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151204
|
|
CHANDRA BAHADUR SO NAIN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-031-002/144
(Penuwa)
|
3502001000NRG24290220240173291
|
29/02/2024
|
MRS MAMTA DEVI
|
3502001WL011412
|
MRS MAMTA DEVI
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937151180
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|