|
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-02-001-072-001/101
(Sidi Barkoti)
|
3502001000NRG23191120220094938
|
19/11/2022
|
SHARMILA DEVI
|
3502001WL008449
|
SHARMILA DEVI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784360
|
|
SHARMILA DEVI WO SOURABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-072-001/109
(Sidi Barkoti)
|
3502001000NRG23191120220094939
|
19/11/2022
|
SURENDER SINGH
|
3502001WL008449
|
SURENDER SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784367
|
|
SURENDRA SINGH S/O- SARDAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-072-001/118
(Sidi Barkoti)
|
3502001000NRG23191120220094943
|
19/11/2022
|
MRS SOONI DEVI
|
3502001WL008449
|
MRS SOONI DEVI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784371
|
|
SOONI DEVI W/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-072-001/120
(Sidi Barkoti)
|
3502001000NRG23191120220094945
|
19/11/2022
|
RAVITA
|
3502001WL008449
|
RAVITA
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784370
|
|
RAVITA W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-072-001/122
(Sidi Barkoti)
|
3502001000NRG23191120220094946
|
19/11/2022
|
MR LEELA DEVI
|
3502001WL008449
|
MR LEELA DEVI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784372
|
|
LILA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-072-001/126
(Sidi Barkoti)
|
3502001000NRG23191120220094947
|
19/11/2022
|
MR MOHAN SINGH
|
3502001WL008449
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784373
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-072-001/157
(Sidi Barkoti)
|
3502001000NRG23191120220094949
|
19/11/2022
|
MR SANJAY JOSHI
|
3502001WL008449
|
MR SANJAY JOSHI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784368
|
|
SANJAY JOSHI S/O- LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-072-001/28
(Sidi Barkoti)
|
3502001000NRG23191120220094955
|
19/11/2022
|
MR DHARAM SINGH
|
3502001WL008449
|
MR DHARAM SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784366
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-072-001/31
(Sidi Barkoti)
|
3502001000NRG23191120220094956
|
19/11/2022
|
MR ANAND SINGH
|
3502001WL008449
|
MR ANAND SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784369
|
|
ANAND SINGH
|
UCO BANK(607066)
|
|
10
|
CHAKRATA
|
UT-02-001-072-001/32
(Sidi Barkoti)
|
3502001000NRG23191120220094957
|
19/11/2022
|
MR SARADAR SINGH
|
3502001WL008449
|
MR SARADAR SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784361
|
|
YUVRAJ UG SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHAKRATA
|
UT-02-001-072-001/45
(Sidi Barkoti)
|
3502001000NRG23191120220094958
|
19/11/2022
|
MR MAN SINGH
|
3502001WL008449
|
MR MAN SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784365
|
|
MAN SINGH S/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-072-001/48
(Sidi Barkoti)
|
3502001000NRG23191120220094960
|
19/11/2022
|
MRS RAJOLI
|
3502001WL008449
|
MRS RAJOLI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784363
|
|
RAJOLI W-O LUSAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-072-001/50
(Sidi Barkoti)
|
3502001000NRG23191120220094961
|
19/11/2022
|
MR KISHYA
|
3502001WL008449
|
MR KISHYA
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784359
|
|
KISHIYA SO ROOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-072-001/51
(Sidi Barkoti)
|
3502001000NRG23191120220094962
|
19/11/2022
|
MR MUSODI
|
3502001WL008449
|
MR MUSODI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784364
|
|
Mr. MUSODI LAL S/O NANDLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAKRATA
|
UT-02-001-072-001/56
(Sidi Barkoti)
|
3502001000NRG23191120220094964
|
19/11/2022
|
MR TIKA RAM
|
3502001WL008449
|
MR TIKA RAM
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784362
|
|
TIKARAM JOSHI SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/88
(Sidi Barkoti)
|
3502001000NRG23191120220094969
|
19/11/2022
|
MR MAYA RAM JOSHI
|
3502001WL008449
|
MR MAYA RAM JOSHI
|
00415
|
SBIN0001258
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784374
|
|
MR MAYA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|