|
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-02-001-010-003/98
(Kunwa)
|
3502001000NRG23191120220094863
|
19/11/2022
|
MR SAHAB SINGH
|
3502001WL008437
|
MR SAHAB SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655268073
|
|
SAHAB SINGH S/O SH DHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-002/17
(Kandoi Bharam)
|
3502001000NRG23191120220094844
|
19/11/2022
|
Mr. SHASTRI
|
3502001WL008435
|
Mr. SHASTRI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268078
|
|
SHASTRI S/O JEET BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-002/2
(Kandoi Bharam)
|
3502001000NRG23191120220094833
|
19/11/2022
|
Mr. PRATAP SINGH
|
3502001WL008434
|
Mr. PRATAP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268075
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-006-002/26
(Kandoi Bharam)
|
3502001000NRG23191120220094835
|
19/11/2022
|
Mr. SHER SINGH
|
3502001WL008434
|
Mr. SHER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268082
|
|
SHER SINGH S/O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-006-002/28
(Kandoi Bharam)
|
3502001000NRG23191120220094836
|
19/11/2022
|
Mr. Sabal Singh
|
3502001WL008434
|
Mr. Sabal Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268070
|
|
SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-002/32
(Kandoi Bharam)
|
3502001000NRG23191120220094838
|
19/11/2022
|
Mr. Moher Singh
|
3502001WL008434
|
Mr. Moher Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268074
|
|
MOHER SINGH SO HAREE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-006-002/38
(Kandoi Bharam)
|
3502001000NRG23191120220094839
|
19/11/2022
|
Mr. Sadhu Singh
|
3502001WL008434
|
Mr. Sadhu Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268076
|
|
SADHU SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-006-002/41
(Kandoi Bharam)
|
3502001000NRG23191120220094840
|
19/11/2022
|
MR FATEH SINGH
|
3502001WL008434
|
MR FATEH SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268077
|
|
FATEH SINGH S/O HARI SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-006-002/42
(Kandoi Bharam)
|
3502001000NRG23191120220094845
|
19/11/2022
|
Mr. SARIYA
|
3502001WL008435
|
Mr. SARIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268079
|
|
SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-006-002/46
(Kandoi Bharam)
|
3502001000NRG23191120220094846
|
19/11/2022
|
MR PRAVEEN
|
3502001WL008435
|
MR PRAVEEN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268083
|
|
PRAVEEN S/O DHRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-006-002/5
(Kandoi Bharam)
|
3502001000NRG23191120220094847
|
19/11/2022
|
MR KARAM DASS
|
3502001WL008435
|
MR KARAM DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268081
|
|
KARAM DAS S/O NATA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-010-003/100
(Kunwa)
|
3502001000NRG23191120220094859
|
19/11/2022
|
MR SURAT SINGH
|
3502001WL008437
|
MR SURAT SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268080
|
|
SURAT SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-010-003/108
(Kunwa)
|
3502001000NRG23191120220094860
|
19/11/2022
|
MR NAGCHAND
|
3502001WL008437
|
MR NAGCHAND
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655268084
|
|
NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-010-003/44
(Kunwa)
|
3502001000NRG23191120220094862
|
19/11/2022
|
MR BAHADUR SINGH
|
3502001WL008437
|
MR BAHADUR SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655268085
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG23191120220094861
|
19/11/2022
|
MR PURAN SINGH
|
3502001WL008437
|
MR PURAN SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655268086
|
|
PURAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-048-001/130
(Bhunad)
|
3502001000NRG23191120220094830
|
19/11/2022
|
MR HUKAM SINGH
|
3502001WL008433
|
MR HUKAM SINGH
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655268069
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-048-003/145
(Bhunad)
|
3502001000NRG23191120220094832
|
19/11/2022
|
Mrs. ROSHANI DEVI
|
3502001WL008433
|
Mrs. ROSHANI DEVI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655268071
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-022-002/104
(Chilad)
|
3502001000NRG23191120220094807
|
19/11/2022
|
MR MAHISHA NAND
|
3502001WL008431
|
MR MAHISHA NAND
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655268064
|
|
Mr. MAHISHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-022-002/106
(Chilad)
|
3502001000NRG23191120220094808
|
19/11/2022
|
MR DIWAN SINGH
|
3502001WL008431
|
MR DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268058
|
|
Ms. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-022-002/106
(Chilad)
|
3502001000NRG23191120220094809
|
19/11/2022
|
MS BABLY
|
3502001WL008431
|
MS BABLY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268067
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-022-002/120
(Chilad)
|
3502001000NRG23191120220094810
|
19/11/2022
|
MR RAHUL
|
3502001WL008431
|
MR RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268052
|
|
Mr. RAHUL . S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAKRATA
|
UT-02-001-022-002/128
(Chilad)
|
3502001000NRG23191120220094811
|
19/11/2022
|
MR PRITAM KUMAR
|
3502001WL008431
|
MR PRITAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268072
|
|
Mr. PREETAM . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAKRATA
|
UT-02-001-022-002/130
(Chilad)
|
3502001000NRG23191120220094812
|
19/11/2022
|
MS RAJO
|
3502001WL008431
|
MS RAJO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268068
|
|
MISS RAJO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKRATA
|
UT-02-001-022-002/136
(Chilad)
|
3502001000NRG23191120220094813
|
19/11/2022
|
MISS SITAVI
|
3502001WL008431
|
MISS SITAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268063
|
|
Mrs. SITABI SITABI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-022-002/150
(Chilad)
|
3502001000NRG23191120220094814
|
19/11/2022
|
JASRI DEVI
|
3502001WL008431
|
JASRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268056
|
|
MRS JASRI WO KESRU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-022-002/152
(Chilad)
|
3502001000NRG23191120220094815
|
19/11/2022
|
Katku
|
3502001WL008431
|
Katku
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655268053
|
|
Mr. KATAKU KATKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-022-002/154
(Chilad)
|
3502001000NRG23191120220094816
|
19/11/2022
|
MRS AITARI
|
3502001WL008431
|
MRS AITARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268061
|
|
Mrs. AITARI AITARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-022-002/154-A
(Chilad)
|
3502001000NRG23191120220094817
|
19/11/2022
|
MR BIRENDRA SINGH
|
3502001WL008431
|
MR BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268062
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-022-002/169
(Chilad)
|
3502001000NRG23191120220094819
|
19/11/2022
|
MRS FULO DEVI
|
3502001WL008431
|
MRS FULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268055
|
|
Mrs. PHULO PHULO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-022-002/172
(Chilad)
|
3502001000NRG23191120220094820
|
19/11/2022
|
MR SANIYA
|
3502001WL008431
|
MR SANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268060
|
|
Mr. SANIYA SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-022-002/201
(Chilad)
|
3502001000NRG23191120220094823
|
19/11/2022
|
VIMLA DEVI
|
3502001WL008431
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655268059
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-022-002/202
(Chilad)
|
3502001000NRG23191120220094824
|
19/11/2022
|
Mrs PARTIMA DEVI
|
3502001WL008431
|
Mrs PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655268066
|
|
Mrs. PRATIMA PRATIMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAKRATA
|
UT-02-001-022-002/224
(Chilad)
|
3502001000NRG23191120220094825
|
19/11/2022
|
MR JANGLU
|
3502001WL008431
|
MR JANGLU
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655268054
|
|
Mr. JANGLU JANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-022-002/81
(Chilad)
|
3502001000NRG23191120220094827
|
19/11/2022
|
MR KHAJAN SINGH
|
3502001WL008431
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655268057
|
|
Mr. KHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAKRATA
|
UT-02-001-048-001/63
(Bhunad)
|
3502001000NRG23191120220094831
|
19/11/2022
|
Mr. SURENDRA SINGH
|
3502001WL008433
|
Mr. SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655268065
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73059
|
73059
|
|
|
|
|
|
|
|