|
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-02-001-006-002/39
(Kandoi Bharam)
|
3502001000NRG23080720220042143
|
08/07/2022
|
Mr. RATAN SINGH
|
3502001WL003369
|
Mr. RATAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928072
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-002/46
(Kandoi Bharam)
|
3502001000NRG23080720220042144
|
08/07/2022
|
MRS LAXMI DEVI
|
3502001WL003369
|
MRS LAXMI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928074
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-002/76
(Kandoi Bharam)
|
3502001000NRG23080720220042149
|
08/07/2022
|
MR JASBIR SINGH
|
3502001WL003369
|
MR JASBIR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928073
|
|
JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-016-001/12
(Khabau)
|
3502001000NRG23080720220042157
|
08/07/2022
|
MR SITA RAM
|
3502001WL003370
|
MR SITA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928080
|
|
SITA RAM S/O SH.JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-016-001/19
(Khabau)
|
3502001000NRG23080720220042158
|
08/07/2022
|
MR KHAJAN SINGH
|
3502001WL003370
|
MR KHAJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928077
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-016-001/21
(Khabau)
|
3502001000NRG23080720220042161
|
08/07/2022
|
Mr. MUKUL CHAUHAN
|
3502001WL003370
|
Mr. MUKUL CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928071
|
|
MR MUKUL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-016-001/22
(Khabau)
|
3502001000NRG23080720220042162
|
08/07/2022
|
Mr. RANVIR SINGH CHAUHAN
|
3502001WL003370
|
Mr. RANVIR SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928069
|
|
MR RANBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-016-001/3
(Khabau)
|
3502001000NRG23080720220042167
|
08/07/2022
|
MR KUNDAN SINGH
|
3502001WL003370
|
MR KUNDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928081
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-016-001/36
(Khabau)
|
3502001000NRG23080720220042171
|
08/07/2022
|
MR SOSU DAS
|
3502001WL003370
|
MR SOSU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928079
|
|
MR SOSU DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-016-001/43
(Khabau)
|
3502001000NRG23080720220042175
|
08/07/2022
|
MR PURAN SINGH
|
3502001WL003370
|
MR PURAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928075
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-016-001/5
(Khabau)
|
3502001000NRG23080720220042178
|
08/07/2022
|
MR HIRDU DAS
|
3502001WL003370
|
MR HIRDU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928070
|
|
HRIDAYDASSSONATHOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
CHAKRATA
|
UT-02-001-016-001/65
(Khabau)
|
3502001000NRG23080720220042184
|
08/07/2022
|
MR KISHAN SINGH
|
3502001WL003370
|
MR KISHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928076
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-016-001/74
(Khabau)
|
3502001000NRG23080720220042187
|
08/07/2022
|
MR BAIJ RAM
|
3502001WL003370
|
MR BAIJ RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035928078
|
|
BAIJRAMSOMOHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|