|
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-02-001-008-001/101
(Khurad Khanad shichad)
|
3502001000NRG23220620220035031
|
22/06/2022
|
MR MAYA RAM
|
3502001WL002734
|
MR MAYA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345462
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-008-001/102
(Khurad Khanad shichad)
|
3502001000NRG23220620220035032
|
22/06/2022
|
MR ASHA RAM
|
3502001WL002734
|
MR ASHA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345464
|
|
MR ASHA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/108
(Khurad Khanad shichad)
|
3502001000NRG23220620220035034
|
22/06/2022
|
raju dass
|
3502001WL002734
|
raju dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345485
|
|
RAJU DASS SO SHATKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-008-001/149
(Khurad Khanad shichad)
|
3502001000NRG23220620220035036
|
22/06/2022
|
ME BABLU DASS
|
3502001WL002734
|
ME BABLU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345472
|
|
BABLU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-008-001/57
(Khurad Khanad shichad)
|
3502001000NRG23220620220035043
|
22/06/2022
|
MR MUNNA DASS
|
3502001WL002734
|
MR MUNNA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345463
|
|
MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-008-001/58
(Khurad Khanad shichad)
|
3502001000NRG23220620220035044
|
22/06/2022
|
MR KHUSHI RAM
|
3502001WL002734
|
MR KHUSHI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345487
|
|
KHUSHI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/59
(Khurad Khanad shichad)
|
3502001000NRG23220620220035045
|
22/06/2022
|
Mr. DEELE RAM
|
3502001WL002734
|
Mr. DEELE RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345467
|
|
DEELE RAM S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/64
(Khurad Khanad shichad)
|
3502001000NRG23220620220035047
|
22/06/2022
|
Mr. VIRENDAR BHATT
|
3502001WL002734
|
Mr. VIRENDAR BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345468
|
|
VIRENDAR BHATT S/O SHRI SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/66
(Khurad Khanad shichad)
|
3502001000NRG23220620220035048
|
22/06/2022
|
Mr. MAYA DUTT BHATT
|
3502001WL002734
|
Mr. MAYA DUTT BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345486
|
|
MAYA DUTT BHATT S/O SHRI BHAGAT RAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/68
(Khurad Khanad shichad)
|
3502001000NRG23220620220035049
|
22/06/2022
|
MR SURENDER
|
3502001WL002734
|
MR SURENDER
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345465
|
|
SURENDRA JOSHI S/O SHRI SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-008-001/72
(Khurad Khanad shichad)
|
3502001000NRG23220620220035050
|
22/06/2022
|
Mr. NARAYAN DUTT
|
3502001WL002734
|
Mr. NARAYAN DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345482
|
|
NARAYANDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
CHAKRATA
|
UT-02-001-008-001/74
(Khurad Khanad shichad)
|
3502001000NRG23220620220035051
|
22/06/2022
|
MR MUNNARAM
|
3502001WL002734
|
MR MUNNARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559345471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/84
(Khurad Khanad shichad)
|
3502001000NRG23220620220035052
|
22/06/2022
|
MR. NARESH BHATT
|
3502001WL002734
|
MR. NARESH BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345469
|
|
NARESH BHATT S/O SHRI BALI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/86
(Khurad Khanad shichad)
|
3502001000NRG23220620220035053
|
22/06/2022
|
MR NAINU
|
3502001WL002734
|
MR NAINU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345488
|
|
NAINU DAS SO CHANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-008-001/87
(Khurad Khanad shichad)
|
3502001000NRG23220620220035054
|
22/06/2022
|
MR KETU DASS
|
3502001WL002734
|
MR KETU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345466
|
|
KETU DASS S/O SHRI BHAWANU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-008-001/96
(Khurad Khanad shichad)
|
3502001000NRG23220620220035055
|
22/06/2022
|
MR GEETA RAM
|
3502001WL002734
|
MR GEETA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345483
|
|
GEETA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-034-001/56
(Burasva)
|
3502001000NRG23220620220035030
|
22/06/2022
|
Jagmohan Singh
|
3502001WL002733
|
Jagmohan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559345484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23220620220035091
|
22/06/2022
|
MR KANTI RAM
|
3502001WL002737
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559345470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-008-001/130
(Khurad Khanad shichad)
|
3502001000NRG23220620220035035
|
22/06/2022
|
MR RAKESH BHATT
|
3502001WL002734
|
MR RAKESH BHATT
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345478
|
|
RAKESH BHATT S/O LAKHI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-034-001/164
(Burasva)
|
3502001000NRG23220620220035029
|
22/06/2022
|
MR SARDAR SINGH RAWAT
|
3502001WL002733
|
MR SARDAR SINGH RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345477
|
|
SARDARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
CHAKRATA
|
UT-02-001-063-001/15
(Merawana)
|
3502001000NRG23220620220035078
|
22/06/2022
|
Mr. HANS RAM JOSHI
|
3502001WL002737
|
Mr. HANS RAM JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345474
|
|
HANS RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-063-001/19
(Merawana)
|
3502001000NRG23220620220035082
|
22/06/2022
|
Mr. ALAM DASS
|
3502001WL002737
|
Mr. ALAM DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345480
|
|
ALAM DAS S/O NANDARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-063-001/2
(Merawana)
|
3502001000NRG23220620220035083
|
22/06/2022
|
Mr. PRATAP VERMA
|
3502001WL002737
|
Mr. PRATAP VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345473
|
|
MR PRATAP VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-063-001/25
(Merawana)
|
3502001000NRG23220620220035089
|
22/06/2022
|
MR BABLU DASS
|
3502001WL002737
|
MR BABLU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345476
|
|
MS BABLU DASS
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKRATA
|
UT-02-001-063-001/25
(Merawana)
|
3502001000NRG23220620220035088
|
22/06/2022
|
MR MADDHI DASS
|
3502001WL002737
|
MR MADDHI DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345479
|
|
MR MADDHI DASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-063-001/8
(Merawana)
|
3502001000NRG23220620220035094
|
22/06/2022
|
Mr. GOPAL DASS
|
3502001WL002737
|
Mr. GOPAL DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345481
|
|
MRS GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-063-002/88
(Merawana)
|
3502001000NRG23220620220035096
|
22/06/2022
|
MR KHUSHI RAM JOSHI
|
3502001WL002737
|
MR KHUSHI RAM JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345475
|
|
MRS KHUSHI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|