|
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-02-001-031-003/97
(Penuwa)
|
3502001000NRG23010620220025627
|
01/06/2022
|
MR SHOORVEER SINGH
|
3502001WL001884
|
MR SHOORVEER SINGH
|
00089
|
CBIN0283284
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093782
|
|
SHOORVEER SINGH S/O KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-031-003/98
(Penuwa)
|
3502001000NRG23010620220025628
|
01/06/2022
|
MR RAGHUVEER SINGH CHAUHAN
|
3502001WL001884
|
MR RAGHUVEER SINGH CHAUHAN
|
00089
|
CBIN0283284
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093784
|
|
Mr. RAGHU VEER SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-009-001/213
(Kunen)
|
3502001000NRG23010620220025608
|
01/06/2022
|
MRS CHANDRI DEVI
|
3502001WL001883
|
MRS CHANDRI DEVI
|
00354
|
PUNB0132600
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093765
|
|
CHANDRI DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/110
(Kunen)
|
3502001000NRG23010620220025598
|
01/06/2022
|
MR. TIKAM SINGH
|
3502001WL001883
|
MR. TIKAM SINGH
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059093766
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-009-001/111
(Kunen)
|
3502001000NRG23010620220025599
|
01/06/2022
|
MR SURAT
|
3502001WL001883
|
MR SURAT
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093779
|
|
SURAT SINGH SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-009-001/113
(Kunen)
|
3502001000NRG23010620220025602
|
01/06/2022
|
MRS KRISHNA DEVI
|
3502001WL001883
|
MRS KRISHNA DEVI
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059093778
|
|
KRISHNA DEVI W/O TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-009-001/191
(Kunen)
|
3502001000NRG23010620220025603
|
01/06/2022
|
MR SATPAL
|
3502001WL001883
|
MR SATPAL
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093771
|
|
SATPAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-009-001/212
(Kunen)
|
3502001000NRG23010620220025606
|
01/06/2022
|
Mr. Shamsher Singh
|
3502001WL001883
|
Mr. Shamsher Singh
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093767
|
|
SHAMSHER SINGH S/O SH. BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-009-002/140
(Kunen)
|
3502001000NRG23010620220025609
|
01/06/2022
|
MR SULTAN SINGH
|
3502001WL001883
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093768
|
|
SULTAN SINGH SO BARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-009-002/140
(Kunen)
|
3502001000NRG23010620220025610
|
01/06/2022
|
MRS RAMESHA
|
3502001WL001883
|
MRS RAMESHA
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093769
|
|
RAMESHA WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-002/171
(Kunen)
|
3502001000NRG23010620220025611
|
01/06/2022
|
MR MAHAVIR SINGH
|
3502001WL001883
|
MR MAHAVIR SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093770
|
|
MAHAVIR SINGH RANA SO BARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-009-002/180
(Kunen)
|
3502001000NRG23010620220025613
|
01/06/2022
|
MR INDER SINGH
|
3502001WL001883
|
MR INDER SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093777
|
|
INDRA SINGH SO BARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-031-001/36
(Penuwa)
|
3502001000NRG23010620220025617
|
01/06/2022
|
MRS AMRITA
|
3502001WL001884
|
MRS AMRITA
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093780
|
|
AMRITA CHAUHAN DO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-031-001/66
(Penuwa)
|
3502001000NRG23010620220025618
|
01/06/2022
|
MR SURAT SINGH
|
3502001WL001884
|
MR SURAT SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093775
|
|
SURAT SINGH SO KAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-031-001/66-A
(Penuwa)
|
3502001000NRG23010620220025619
|
01/06/2022
|
MR SHYAM SINGH
|
3502001WL001884
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093776
|
|
SHANTA DEVI W/O DOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-031-001/70-A
(Penuwa)
|
3502001000NRG23010620220025622
|
01/06/2022
|
MR SHYAM SINGH
|
3502001WL001884
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093773
|
|
SHYAM SINGH SO KALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-031-001/71
(Penuwa)
|
3502001000NRG23010620220025623
|
01/06/2022
|
Mr ATAR SINGH
|
3502001WL001884
|
Mr ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093774
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-031-001/72
(Penuwa)
|
3502001000NRG23010620220025625
|
01/06/2022
|
Mr RANVEER SINGH
|
3502001WL001884
|
Mr RANVEER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093781
|
|
RANVEER SINGH SO KEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-031-001/73
(Penuwa)
|
3502001000NRG23010620220025626
|
01/06/2022
|
Mr Rayatu
|
3502001WL001884
|
Mr Rayatu
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093772
|
|
RAYATU SO GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-011-002/34-A
(Kerad)
|
3502001000NRG23010620220025662
|
01/06/2022
|
MRS DROPATI
|
3502001WL001885
|
MRS DROPATI
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093783
|
|
MRS DRAUPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-011-002/36
(Kerad)
|
3502001000NRG23010620220025663
|
01/06/2022
|
MR MAYARAM
|
3502001WL001885
|
MR MAYARAM
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059093785
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-011-002/162
(Kerad)
|
3502001000NRG23010620220025629
|
01/06/2022
|
Mr. PATIYA
|
3502001WL001885
|
Mr. PATIYA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093805
|
|
Mr. PATIYA PATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-011-002/165
(Kerad)
|
3502001000NRG23010620220025630
|
01/06/2022
|
MR RAMESH
|
3502001WL001885
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093809
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-011-002/167
(Kerad)
|
3502001000NRG23010620220025631
|
01/06/2022
|
MR SHAUKAT ALI
|
3502001WL001885
|
MR SHAUKAT ALI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093806
|
|
Mr. SHAUKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-011-002/17
(Kerad)
|
3502001000NRG23010620220025632
|
01/06/2022
|
Mr. SAFARDIN
|
3502001WL001885
|
Mr. SAFARDIN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093799
|
|
Mr. SAFAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-011-002/172
(Kerad)
|
3502001000NRG23010620220025633
|
01/06/2022
|
Mr. RADHESHYAM
|
3502001WL001885
|
Mr. RADHESHYAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093801
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-011-002/174
(Kerad)
|
3502001000NRG23010620220025634
|
01/06/2022
|
MR MANDASS
|
3502001WL001885
|
MR MANDASS
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093800
|
|
Mr. MAAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-011-002/175
(Kerad)
|
3502001000NRG23010620220025635
|
01/06/2022
|
MR SARDAR SINGH
|
3502001WL001885
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093808
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-011-002/177
(Kerad)
|
3502001000NRG23010620220025636
|
01/06/2022
|
MR SAIF ALI
|
3502001WL001885
|
MR SAIF ALI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093807
|
|
Mr. SAIF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-011-002/18
(Kerad)
|
3502001000NRG23010620220025637
|
01/06/2022
|
Mr. INTZAR AHMED
|
3502001WL001885
|
Mr. INTZAR AHMED
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093797
|
|
Mr. INTZAR INTZAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-011-002/181
(Kerad)
|
3502001000NRG23010620220025638
|
01/06/2022
|
MR SHAMA
|
3502001WL001885
|
MR SHAMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093811
|
|
Mr. SHAMA SHAMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-011-002/188
(Kerad)
|
3502001000NRG23010620220025639
|
01/06/2022
|
MR PRADEEP
|
3502001WL001885
|
MR PRADEEP
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093802
|
|
Mr. PARDEEP PRADEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-011-002/20
(Kerad)
|
3502001000NRG23010620220025643
|
01/06/2022
|
Mr. Mohamad Rafik
|
3502001WL001885
|
Mr. Mohamad Rafik
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093789
|
|
Mr. MOHAMMAD RAFIQE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-011-002/21
(Kerad)
|
3502001000NRG23010620220025645
|
01/06/2022
|
Mr. ZOOR HUSAIN
|
3502001WL001885
|
Mr. ZOOR HUSAIN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093793
|
|
Mr. ZOOR HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-011-002/22
(Kerad)
|
3502001000NRG23010620220025647
|
01/06/2022
|
Mr. ASGAR ALI
|
3502001WL001885
|
Mr. ASGAR ALI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093795
|
|
Mr. ASSGAR ALLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-011-002/24
(Kerad)
|
3502001000NRG23010620220025650
|
01/06/2022
|
Mr. ISMILE
|
3502001WL001885
|
Mr. ISMILE
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093798
|
|
Mr. ISMAIL ISMAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-011-002/29
(Kerad)
|
3502001000NRG23010620220025654
|
01/06/2022
|
Mr. ILAMDEEN
|
3502001WL001885
|
Mr. ILAMDEEN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093796
|
|
Mr. ILAM DEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-011-002/30
(Kerad)
|
3502001000NRG23010620220025656
|
01/06/2022
|
MR ALI AHMAD
|
3502001WL001885
|
MR ALI AHMAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093792
|
|
Mr. ALI AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAKRATA
|
UT-02-001-011-002/32
(Kerad)
|
3502001000NRG23010620220025659
|
01/06/2022
|
Mr. LIYAKAT ALI
|
3502001WL001885
|
Mr. LIYAKAT ALI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093794
|
|
Mr. LIYAKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-011-002/36-A
(Kerad)
|
3502001000NRG23010620220025665
|
01/06/2022
|
Mr. RAYINU
|
3502001WL001885
|
Mr. RAYINU
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059093790
|
|
Mr. RAYANU RAYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-011-002/38
(Kerad)
|
3502001000NRG23010620220025668
|
01/06/2022
|
MR JAGAT RAM
|
3502001WL001885
|
MR JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093791
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-011-002/41
(Kerad)
|
3502001000NRG23010620220025669
|
01/06/2022
|
Mr. SASHIYA
|
3502001WL001885
|
Mr. SASHIYA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093787
|
|
Mr. SHASHEEYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-011-002/52
(Kerad)
|
3502001000NRG23010620220025670
|
01/06/2022
|
Mr. SARJEET
|
3502001WL001885
|
Mr. SARJEET
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093788
|
|
Mr. SARJEET SARJEET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-011-002/54
(Kerad)
|
3502001000NRG23010620220025671
|
01/06/2022
|
Mr. RANVEER
|
3502001WL001885
|
Mr. RANVEER
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059093804
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-011-002/64-A
(Kerad)
|
3502001000NRG23010620220025672
|
01/06/2022
|
MR SAIN SINGH
|
3502001WL001885
|
MR SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093810
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKRATA
|
UT-02-001-011-002/71
(Kerad)
|
3502001000NRG23010620220025674
|
01/06/2022
|
Mr. Ramiya
|
3502001WL001885
|
Mr. Ramiya
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093786
|
|
Mr. RAMIYA RAMIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
CHAKRATA
|
UT-02-001-011-002/72
(Kerad)
|
3502001000NRG23010620220025676
|
01/06/2022
|
Mr. SABLA
|
3502001WL001885
|
Mr. SABLA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093803
|
|
Mr. SABLA SABLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
CHAKRATA
|
UT-02-001-011-002/75
(Kerad)
|
3502001000NRG23010620220025678
|
01/06/2022
|
MRS SHASHIBALA
|
3502001WL001885
|
MRS SHASHIBALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093812
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|