|
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-02-001-039-001/80
(Behmu)
|
3502001000NRG23180320230139854
|
18/03/2023
|
MRS SHANTI DEVI
|
3502001WL012907
|
MRS SHANTI DEVI
|
00112
|
YESB0DZSB06
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063086972
|
|
SHANTIDEVIWOGHEMADUPMJD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
CHAKRATA
|
UT-02-001-039-002/62
(Behmu)
|
3502001000NRG23180320230139856
|
18/03/2023
|
Mr. BACHAN SINGH
|
3502001WL012907
|
Mr. BACHAN SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063086971
|
|
BACHANSINGHSOHARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
CHAKRATA
|
UT-02-001-039-002/64
(Behmu)
|
3502001000NRG23180320230139858
|
18/03/2023
|
MR PRITAM DASS
|
3502001WL012907
|
MR PRITAM DASS
|
00112
|
YESB0DZSB06
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063086973
|
|
PRITAMDASSSOSEENADASS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-039-001/21
(Behmu)
|
3502001000NRG23180320230139853
|
18/03/2023
|
OM PRAKASH
|
3502001WL012907
|
OM PRAKASH
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063086974
|
|
OM PRAKASH S/O SHRI KHELPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/104
(Kandoi Bharam)
|
3502001000NRG23180320230139931
|
18/03/2023
|
Attar Singh
|
3502001WL012918
|
Attar Singh
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086984
|
|
ATTAR SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/12
(Kandoi Bharam)
|
3502001000NRG23180320230139932
|
18/03/2023
|
MR RAM SINGH
|
3502001WL012918
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086977
|
|
RAM SINGH S/O JAYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/27
(Kandoi Bharam)
|
3502001000NRG23180320230139874
|
18/03/2023
|
Mr. RATIYA
|
3502001WL012911
|
Mr. RATIYA
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086983
|
|
RATIYA S/O RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/31
(Kandoi Bharam)
|
3502001000NRG23180320230139875
|
18/03/2023
|
Thepdu
|
3502001WL012911
|
Thepdu
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086982
|
|
THAPARU S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/38
(Kandoi Bharam)
|
3502001000NRG23180320230139876
|
18/03/2023
|
MR GAYARU
|
3502001WL012911
|
MR GAYARU
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086975
|
|
GAYARU S/O KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/39
(Kandoi Bharam)
|
3502001000NRG23180320230139877
|
18/03/2023
|
NR TUDIYA
|
3502001WL012911
|
NR TUDIYA
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086979
|
|
TUDIYA S/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/44
(Kandoi Bharam)
|
3502001000NRG23180320230139936
|
18/03/2023
|
MR RAMSU DAS
|
3502001WL012918
|
MR RAMSU DAS
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086988
|
|
RAMSU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/49
(Kandoi Bharam)
|
3502001000NRG23180320230139937
|
18/03/2023
|
MR NAG CHAND
|
3502001WL012918
|
MR NAG CHAND
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086976
|
|
NAG CHAND S/O RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/49
(Kandoi Bharam)
|
3502001000NRG23180320230139938
|
18/03/2023
|
MRS TULSA DEVI
|
3502001WL012918
|
MRS TULSA DEVI
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086985
|
|
TULSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/66
(Kandoi Bharam)
|
3502001000NRG23180320230139942
|
18/03/2023
|
Gudu
|
3502001WL012918
|
Gudu
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086981
|
|
GUDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/66
(Kandoi Bharam)
|
3502001000NRG23180320230139941
|
18/03/2023
|
MR RATAN DASS
|
3502001WL012918
|
MR RATAN DASS
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086987
|
|
RATTAN DASS SO SUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/71
(Kandoi Bharam)
|
3502001000NRG23180320230139943
|
18/03/2023
|
MR KUNDAN SINGH
|
3502001WL012918
|
MR KUNDAN SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086986
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/73
(Kandoi Bharam)
|
3502001000NRG23180320230139945
|
18/03/2023
|
sajo devi
|
3502001WL012918
|
sajo devi
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086980
|
|
SAJO DEVI W/O SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/89
(Kandoi Bharam)
|
3502001000NRG23180320230139947
|
18/03/2023
|
GYAR SINGH
|
3502001WL012918
|
GYAR SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086978
|
|
GYAR SINGH SO MANGSHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-006-002/10
(Kandoi Bharam)
|
3502001000NRG23180320230139929
|
18/03/2023
|
Naro Devi
|
3502001WL012917
|
Naro Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063086989
|
|
NARO DEVI W/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG23180320230139872
|
18/03/2023
|
SMT DARSHANI DEVI
|
3502001WL012911
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063086990
|
|
DARSHANI DEVI WO FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-039-001/93
(Behmu)
|
3502001000NRG23180320230139855
|
18/03/2023
|
MRS BIMLA DEVI
|
3502001WL012907
|
MRS BIMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063086991
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|