|
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-02-001-013-001/10
(Kota Taplad)
|
3502001000NRG24170620230042702
|
17/06/2023
|
Dinu Dass
|
3502001WL002332
|
Dinu Dass
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631230
|
|
DINESHKUMARSOPANTHIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-067-001/12
(Rangayu)
|
3502001000NRG24170620230042728
|
17/06/2023
|
Gyan Singh
|
3502001WL002333
|
Gyan Singh
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631231
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
CHAKRATA
|
UT-02-001-067-001/13
(Rangayu)
|
3502001000NRG24170620230042729
|
17/06/2023
|
MR GULAB SINGH
|
3502001WL002333
|
MR GULAB SINGH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631321
|
|
GULAB SINGH S/O- MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-067-001/152
(Rangayu)
|
3502001000NRG24170620230042731
|
17/06/2023
|
MR VACHAN DAS
|
3502001WL002333
|
MR VACHAN DAS
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631319
|
|
VACHAN DAS S/O- SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-067-001/157
(Rangayu)
|
3502001000NRG24170620230042732
|
17/06/2023
|
MRS GENDO DEVI
|
3502001WL002333
|
MRS GENDO DEVI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631316
|
|
GENDO DEVI W/O- DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-067-001/161
(Rangayu)
|
3502001000NRG24170620230042733
|
17/06/2023
|
MR RAHUL SHAH
|
3502001WL002333
|
MR RAHUL SHAH
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631318
|
|
RAHUL SHAH S/O- MAYARAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-067-001/17
(Rangayu)
|
3502001000NRG24170620230042734
|
17/06/2023
|
Mr. Nain Singh
|
3502001WL002333
|
Mr. Nain Singh
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631320
|
|
NAIN SINGH S/O NATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-067-001/176
(Rangayu)
|
3502001000NRG24170620230042735
|
17/06/2023
|
MR AJVEER
|
3502001WL002333
|
MR AJVEER
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631233
|
|
AJVEER S/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-067-001/193
(Rangayu)
|
3502001000NRG24170620230042736
|
17/06/2023
|
MR ROHIT
|
3502001WL002333
|
MR ROHIT
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631232
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
10
|
CHAKRATA
|
UT-02-001-067-001/6
(Rangayu)
|
3502001000NRG24170620230042737
|
17/06/2023
|
MR MAYA RAM
|
3502001WL002333
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631315
|
|
MAYARAM SHAH S/O- UMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-067-001/77
(Rangayu)
|
3502001000NRG24170620230042738
|
17/06/2023
|
MR CHAMAN DASS
|
3502001WL002333
|
MR CHAMAN DASS
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631317
|
|
CHAMAN DASS S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-013-001/107
(Kota Taplad)
|
3502001000NRG24170620230042704
|
17/06/2023
|
MR AMAR SINGH
|
3502001WL002332
|
MR AMAR SINGH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631239
|
|
MR AMAR KHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-013-001/100
(Kota Taplad)
|
3502001000NRG24170620230042703
|
17/06/2023
|
MR KRIPA DAS
|
3502001WL002332
|
MR KRIPA DAS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631310
|
|
MR KRIPA DAAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-013-001/11
(Kota Taplad)
|
3502001000NRG24170620230042705
|
17/06/2023
|
Mr. ANIL
|
3502001WL002332
|
Mr. ANIL
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631234
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-013-001/115
(Kota Taplad)
|
3502001000NRG24170620230042706
|
17/06/2023
|
Mr. ROOP RAM KHANNA
|
3502001WL002332
|
Mr. ROOP RAM KHANNA
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631238
|
|
MR ROOP RAM KHANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-013-001/118
(Kota Taplad)
|
3502001000NRG24170620230042707
|
17/06/2023
|
Mr. DARSHAN LAL
|
3502001WL002332
|
Mr. DARSHAN LAL
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631322
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-013-001/130
(Kota Taplad)
|
3502001000NRG24170620230042709
|
17/06/2023
|
Mr. SANJEEV TOMAR
|
3502001WL002332
|
Mr. SANJEEV TOMAR
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631308
|
|
MR SANJEEV TOMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-013-001/133
(Kota Taplad)
|
3502001000NRG24170620230042710
|
17/06/2023
|
MR RESHAM SINGH
|
3502001WL002332
|
MR RESHAM SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631229
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-013-001/15
(Kota Taplad)
|
3502001000NRG24170620230042711
|
17/06/2023
|
Mr. KUNDAN DASS
|
3502001WL002332
|
Mr. KUNDAN DASS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631237
|
|
MR KUNDAN DASS
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-013-001/151
(Kota Taplad)
|
3502001000NRG24170620230042712
|
17/06/2023
|
MR SATISH
|
3502001WL002332
|
MR SATISH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631313
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-013-001/153
(Kota Taplad)
|
3502001000NRG24170620230042713
|
17/06/2023
|
MR SAMU DASS
|
3502001WL002332
|
MR SAMU DASS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631312
|
|
MR SAMU DASS
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-013-001/164
(Kota Taplad)
|
3502001000NRG24170620230042715
|
17/06/2023
|
Mr. SULTAN SINGH TOMAR
|
3502001WL002332
|
Mr. SULTAN SINGH TOMAR
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631311
|
|
MR SULTAN SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKRATA
|
UT-02-001-013-001/165
(Kota Taplad)
|
3502001000NRG24170620230042716
|
17/06/2023
|
Mr. VIRENDRA SINGH
|
3502001WL002332
|
Mr. VIRENDRA SINGH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631236
|
|
MR VIRENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-013-001/17
(Kota Taplad)
|
3502001000NRG24170620230042717
|
17/06/2023
|
Mrs. Babli Devi
|
3502001WL002332
|
Mrs. Babli Devi
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631235
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-013-001/190
(Kota Taplad)
|
3502001000NRG24170620230042719
|
17/06/2023
|
DINU DAS
|
3502001WL002332
|
DINU DAS
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631240
|
|
MR DINU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-013-001/33
(Kota Taplad)
|
3502001000NRG24170620230042722
|
17/06/2023
|
Mr. SAMSHER
|
3502001WL002332
|
Mr. SAMSHER
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797631307
|
|
MR SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-013-001/43
(Kota Taplad)
|
3502001000NRG24170620230042723
|
17/06/2023
|
Mr. MAYA RAM
|
3502001WL002332
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631309
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKRATA
|
UT-02-001-013-001/48
(Kota Taplad)
|
3502001000NRG24170620230042724
|
17/06/2023
|
Mr. Rajendra Singh
|
3502001WL002332
|
Mr. Rajendra Singh
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631314
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-013-001/61
(Kota Taplad)
|
3502001000NRG24170620230042725
|
17/06/2023
|
Rajender Singh
|
3502001WL002332
|
Rajender Singh
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631323
|
|
MR RAJENDRA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-013-001/64
(Kota Taplad)
|
3502001000NRG24170620230042726
|
17/06/2023
|
Mr. SEENA
|
3502001WL002332
|
Mr. SEENA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797631306
|
|
MR SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|