|
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-02-001-009-001/1
(Kunen)
|
3502001000NRG23140620220031398
|
14/06/2022
|
MR CHATAR SINGH
|
3502001WL002352
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317582
|
|
CHATTAR SINGH SO BASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-009-001/100
(Kunen)
|
3502001000NRG23140620220031399
|
14/06/2022
|
Mr. Mahaveer Singh
|
3502001WL002352
|
Mr. Mahaveer Singh
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317572
|
|
MAHAVEER DINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-009-001/202
(Kunen)
|
3502001000NRG23140620220031400
|
14/06/2022
|
Mr. Mahendra Singh
|
3502001WL002352
|
Mr. Mahendra Singh
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317583
|
|
MAHENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/205
(Kunen)
|
3502001000NRG23140620220031401
|
14/06/2022
|
Mr. Veerpal Singh
|
3502001WL002352
|
Mr. Veerpal Singh
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317584
|
|
VEERPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-009-001/61
(Kunen)
|
3502001000NRG23140620220031402
|
14/06/2022
|
MR INDAR SINGH RANA
|
3502001WL002352
|
MR INDAR SINGH RANA
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317581
|
|
INDAR SINGH RANA SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-009-001/64
(Kunen)
|
3502001000NRG23140620220031403
|
14/06/2022
|
Mr. Malku
|
3502001WL002352
|
Mr. Malku
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317578
|
|
MALKU SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-009-001/70
(Kunen)
|
3502001000NRG23140620220031405
|
14/06/2022
|
ROSHAN SINGH
|
3502001WL002352
|
ROSHAN SINGH
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317587
|
|
ROSHAN SINGH SO JUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-009-001/74
(Kunen)
|
3502001000NRG23140620220031406
|
14/06/2022
|
MR HUKAM SINGH
|
3502001WL002352
|
MR HUKAM SINGH
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317577
|
|
HUKAM SINGH SO SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-009-001/88
(Kunen)
|
3502001000NRG23140620220031407
|
14/06/2022
|
MR RAJENDER SINGH
|
3502001WL002352
|
MR RAJENDER SINGH
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317585
|
|
RAJENRA SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-009-001/91
(Kunen)
|
3502001000NRG23140620220031408
|
14/06/2022
|
MR SHER SINGH
|
3502001WL002352
|
MR SHER SINGH
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317579
|
|
SHER SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-009-001/96
(Kunen)
|
3502001000NRG23140620220031410
|
14/06/2022
|
MR ARJUN SINGH
|
3502001WL002352
|
MR ARJUN SINGH
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317580
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-014-001/144
(Koti Kanasar)
|
3502001000NRG23140620220031789
|
14/06/2022
|
TEM SINGH
|
3502001WL002400
|
TEM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317588
|
|
TEM SINGH S/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-014-001/190
(Koti Kanasar)
|
3502001000NRG23140620220031790
|
14/06/2022
|
MR SUNDRAM
|
3502001WL002400
|
MR SUNDRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317568
|
|
SUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/2
(Koti Kanasar)
|
3502001000NRG23140620220031791
|
14/06/2022
|
LAKHI RAM
|
3502001WL002400
|
LAKHI RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317567
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23140620220031792
|
14/06/2022
|
BUDHO DEVI
|
3502001WL002400
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365317590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-014-001/202
(Koti Kanasar)
|
3502001000NRG23140620220031793
|
14/06/2022
|
SURJAN SINGH
|
3502001WL002400
|
SURJAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317570
|
|
SURJAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23140620220031794
|
14/06/2022
|
SHOBHA RAM
|
3502001WL002400
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365317589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-064-001/105
(Rajanu)
|
3502001000NRG23140620220031795
|
14/06/2022
|
MR FAKIRU
|
3502001WL002401
|
MR FAKIRU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317573
|
|
FAKIRU SO BASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23140620220031800
|
14/06/2022
|
MR DAAN SINGH
|
3502001WL002401
|
MR DAAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317569
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23140620220031803
|
14/06/2022
|
MR SARDAR SINGH
|
3502001WL002401
|
MR SARDAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317591
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-064-001/48
(Rajanu)
|
3502001000NRG23140620220031805
|
14/06/2022
|
MR JEET SINGH
|
3502001WL002401
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317592
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-064-001/49
(Rajanu)
|
3502001000NRG23140620220031806
|
14/06/2022
|
MR GOPI CHAND
|
3502001WL002401
|
MR GOPI CHAND
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317576
|
|
GOPI CHAND SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-064-001/50
(Rajanu)
|
3502001000NRG23140620220031807
|
14/06/2022
|
MR BASIYA
|
3502001WL002401
|
MR BASIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317574
|
|
BAISHAKU SO DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-064-001/54
(Rajanu)
|
3502001000NRG23140620220031809
|
14/06/2022
|
MR KAMALU
|
3502001WL002401
|
MR KAMALU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317586
|
|
KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-064-001/61
(Rajanu)
|
3502001000NRG23140620220031810
|
14/06/2022
|
MR PARSU
|
3502001WL002401
|
MR PARSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317575
|
|
PARSU SO BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-064-001/99
(Rajanu)
|
3502001000NRG23140620220031814
|
14/06/2022
|
MR SHOORBIR SINGH
|
3502001WL002401
|
MR SHOORBIR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317571
|
|
SHOORBIR SINGH SO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-064-001/128
(Rajanu)
|
3502001000NRG23140620220031796
|
14/06/2022
|
Matbar Singh
|
3502001WL002401
|
Matbar Singh
|
00354
|
PUNB0469500
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365317596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-064-001/65
(Rajanu)
|
3502001000NRG23140620220031811
|
14/06/2022
|
MR PURAN SINGH
|
3502001WL002401
|
MR PURAN SINGH
|
00354
|
PUNB0469500
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317597
|
|
POORAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-048-002/100
(Bhunad)
|
3502001000NRG23140620220031416
|
14/06/2022
|
MRS PUSHPA DEVI
|
3502001WL002354
|
MRS PUSHPA DEVI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365317595
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-048-002/104
(Bhunad)
|
3502001000NRG23140620220031417
|
14/06/2022
|
MR DOLAT SINGH
|
3502001WL002354
|
MR DOLAT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317594
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKRATA
|
UT-02-001-048-002/109
(Bhunad)
|
3502001000NRG23140620220031419
|
14/06/2022
|
Mr. AUGAR SINGH
|
3502001WL002354
|
Mr. AUGAR SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317565
|
|
Mr. OGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-048-002/117
(Bhunad)
|
3502001000NRG23140620220031421
|
14/06/2022
|
Mr. BALI RAM
|
3502001WL002354
|
Mr. BALI RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317593
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-048-002/118
(Bhunad)
|
3502001000NRG23140620220031422
|
14/06/2022
|
MR JOT SINGH
|
3502001WL002354
|
MR JOT SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317566
|
|
JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|