|
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-02-001-024-001/272
(Jogio)
|
3502001000NRG23200820220057508
|
20/08/2022
|
MRS LALITA DEVI
|
3502001WL004938
|
MRS LALITA DEVI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373147
|
|
LALITA CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-024-001/265
(Jogio)
|
3502001000NRG23200820220057545
|
20/08/2022
|
MR SANJAY SINGH KHANNA
|
3502001WL004939
|
MR SANJAY SINGH KHANNA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373146
|
|
SANJAY SINGH KHANNA S/O SH. BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-024-001/282
(Jogio)
|
3502001000NRG23200820220057511
|
20/08/2022
|
TANIYA
|
3502001WL004938
|
TANIYA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641373148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-024-001/162
(Jogio)
|
3502001000NRG23200820220057539
|
20/08/2022
|
MRS KRISHNA DEVI
|
3502001WL004939
|
MRS KRISHNA DEVI
|
00354
|
PUNB0093010
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373149
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-024-001/106
(Jogio)
|
3502001000NRG23200820220057470
|
20/08/2022
|
MR SINHA SINGH
|
3502001WL004938
|
MR SINHA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373150
|
|
FITU DEVI AND SINHA SINGH S-O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-024-001/322
(Jogio)
|
3502001000NRG23200820220057519
|
20/08/2022
|
MR ASHARAM JOSHI
|
3502001WL004938
|
MR ASHARAM JOSHI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373151
|
|
ASHA RAM JOSHI S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-024-001/100
(Jogio)
|
3502001000NRG23200820220057467
|
20/08/2022
|
MR PITAMBER SINGH
|
3502001WL004938
|
MR PITAMBER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373207
|
|
MR PETAMBAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-024-001/103
(Jogio)
|
3502001000NRG23200820220057469
|
20/08/2022
|
MR SHIVA DASS
|
3502001WL004938
|
MR SHIVA DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373177
|
|
SHIBBA S-O KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-024-001/110
(Jogio)
|
3502001000NRG23200820220057471
|
20/08/2022
|
MR KHAJAN SINGH
|
3502001WL004938
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373187
|
|
KHAJAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-024-001/114
(Jogio)
|
3502001000NRG23200820220057472
|
20/08/2022
|
MR SIYA RAM
|
3502001WL004938
|
MR SIYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373152
|
|
SIYARAM CHAUHAN SO SHRICHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-024-001/115
(Jogio)
|
3502001000NRG23200820220057473
|
20/08/2022
|
MR CHANDER SINGH
|
3502001WL004938
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373219
|
|
CHANDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-024-001/116
(Jogio)
|
3502001000NRG23200820220057474
|
20/08/2022
|
MR BHADUR SINGH
|
3502001WL004938
|
MR BHADUR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373153
|
|
BAHADUR SINGH S/O- JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-024-001/118
(Jogio)
|
3502001000NRG23200820220057475
|
20/08/2022
|
MS GUDDI DEVI
|
3502001WL004938
|
MS GUDDI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373211
|
|
GUDDI DEVI W/O KINKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-024-001/119
(Jogio)
|
3502001000NRG23200820220057476
|
20/08/2022
|
MR KESHAR SINGH
|
3502001WL004938
|
MR KESHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373205
|
|
KESHAR SINGH S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-024-001/120
(Jogio)
|
3502001000NRG23200820220057477
|
20/08/2022
|
MR SASKU
|
3502001WL004938
|
MR SASKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373217
|
|
SASKU S/O GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-024-001/123
(Jogio)
|
3502001000NRG23200820220057478
|
20/08/2022
|
MR RAMESH
|
3502001WL004938
|
MR RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373173
|
|
RAMESH S/O KINKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-024-001/124
(Jogio)
|
3502001000NRG23200820220057479
|
20/08/2022
|
MR SHANTI
|
3502001WL004938
|
MR SHANTI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373174
|
|
SHANTI PRAKASH S/O KISHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-024-001/133
(Jogio)
|
3502001000NRG23200820220057480
|
20/08/2022
|
MR DEVLAL
|
3502001WL004938
|
MR DEVLAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373171
|
|
DEV LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-024-001/136
(Jogio)
|
3502001000NRG23200820220057529
|
20/08/2022
|
MR TIKAM DASS
|
3502001WL004939
|
MR TIKAM DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373203
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-024-001/139
(Jogio)
|
3502001000NRG23200820220057530
|
20/08/2022
|
MR RAVINDRA
|
3502001WL004939
|
MR RAVINDRA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373193
|
|
RAVINDRA S/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-024-001/141
(Jogio)
|
3502001000NRG23200820220057531
|
20/08/2022
|
MR NAIN SINGH
|
3502001WL004939
|
MR NAIN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373181
|
|
NAIN SINGH S/O MANGSERU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-024-001/145
(Jogio)
|
3502001000NRG23200820220057532
|
20/08/2022
|
MR NUNIYA
|
3502001WL004939
|
MR NUNIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373178
|
|
NUNIYA S-O AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-024-001/150
(Jogio)
|
3502001000NRG23200820220057533
|
20/08/2022
|
MR BALBIR SINGH
|
3502001WL004939
|
MR BALBIR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373194
|
|
BALBIR SINGH S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-024-001/152
(Jogio)
|
3502001000NRG23200820220057534
|
20/08/2022
|
MR JAGAT SINGH
|
3502001WL004939
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373195
|
|
JAGAT SINGH S/O- HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-024-001/153
(Jogio)
|
3502001000NRG23200820220057535
|
20/08/2022
|
MR RAJENDER SINGH
|
3502001WL004939
|
MR RAJENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373188
|
|
RAJENDER SINGH S/O HARI SINGH & DHANI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-024-001/158
(Jogio)
|
3502001000NRG23200820220057536
|
20/08/2022
|
MR MANISH
|
3502001WL004939
|
MR MANISH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373197
|
|
MANISH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAKRATA
|
UT-02-001-024-001/161
(Jogio)
|
3502001000NRG23200820220057538
|
20/08/2022
|
MRS VIMLA DEVI
|
3502001WL004939
|
MRS VIMLA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373216
|
|
VIMLA W/O NAIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-024-001/166
(Jogio)
|
3502001000NRG23200820220057540
|
20/08/2022
|
MR SURENDER SINGH
|
3502001WL004939
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373199
|
|
MR SURENDRA KYC REQ SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-024-001/168
(Jogio)
|
3502001000NRG23200820220057541
|
20/08/2022
|
MRS BHAMO DEVI
|
3502001WL004939
|
MRS BHAMO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373160
|
|
BHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-024-001/169
(Jogio)
|
3502001000NRG23200820220057542
|
20/08/2022
|
MR PRAM SINGH
|
3502001WL004939
|
MR PRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373179
|
|
PARAM SINGH S/O MAGSHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-024-001/175
(Jogio)
|
3502001000NRG23200820220057481
|
20/08/2022
|
MR PURAN CHAND
|
3502001WL004938
|
MR PURAN CHAND
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373163
|
|
PURAN CHAND S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-024-001/176
(Jogio)
|
3502001000NRG23200820220057482
|
20/08/2022
|
MR BALBEER SINGH
|
3502001WL004938
|
MR BALBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373202
|
|
BALBEER SINGH S/O- KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-024-001/183
(Jogio)
|
3502001000NRG23200820220057483
|
20/08/2022
|
MR HUKEM
|
3502001WL004938
|
MR HUKEM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373220
|
|
HUKUM S/O JATIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAKRATA
|
UT-02-001-024-001/184
(Jogio)
|
3502001000NRG23200820220057484
|
20/08/2022
|
MR BALVEER SINGH
|
3502001WL004938
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641373200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-024-001/185
(Jogio)
|
3502001000NRG23200820220057485
|
20/08/2022
|
MR RANVEER SINGH RANA
|
3502001WL004938
|
MR RANVEER SINGH RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373218
|
|
RANVEER SINGH RANA S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAKRATA
|
UT-02-001-024-001/186
(Jogio)
|
3502001000NRG23200820220057486
|
20/08/2022
|
MR VIPIN CHAUHAN
|
3502001WL004938
|
MR VIPIN CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373162
|
|
VIPIN CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAKRATA
|
UT-02-001-024-001/187
(Jogio)
|
3502001000NRG23200820220057487
|
20/08/2022
|
MR JANTU
|
3502001WL004938
|
MR JANTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641373186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-024-001/194
(Jogio)
|
3502001000NRG23200820220057488
|
20/08/2022
|
MRS REKHA DEVI
|
3502001WL004938
|
MRS REKHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373161
|
|
REKHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAKRATA
|
UT-02-001-024-001/203
(Jogio)
|
3502001000NRG23200820220057543
|
20/08/2022
|
MR VIPIN SINGH CHAUHAN
|
3502001WL004939
|
MR VIPIN SINGH CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373158
|
|
VIPIN SINGH CHAUHAN S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAKRATA
|
UT-02-001-024-001/204
(Jogio)
|
3502001000NRG23200820220057544
|
20/08/2022
|
MR CHETRAM
|
3502001WL004939
|
MR CHETRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373180
|
|
CHETRAM SO MANGSERU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAKRATA
|
UT-02-001-024-001/211
(Jogio)
|
3502001000NRG23200820220057489
|
20/08/2022
|
MR BALIYA
|
3502001WL004938
|
MR BALIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373182
|
|
BALIYA S-O THORUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAKRATA
|
UT-02-001-024-001/216
(Jogio)
|
3502001000NRG23200820220057490
|
20/08/2022
|
MRS REENA DEVI
|
3502001WL004938
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373176
|
|
REENA DEVI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAKRATA
|
UT-02-001-024-001/224
(Jogio)
|
3502001000NRG23200820220057491
|
20/08/2022
|
MR KISHAR SINGH
|
3502001WL004938
|
MR KISHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373184
|
|
KESHAR SINGH S-O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAKRATA
|
UT-02-001-024-001/225
(Jogio)
|
3502001000NRG23200820220057492
|
20/08/2022
|
MR PURAN SINGH
|
3502001WL004938
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373168
|
|
POORAN SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAKRATA
|
UT-02-001-024-001/228
(Jogio)
|
3502001000NRG23200820220057493
|
20/08/2022
|
MR BARU SINGH
|
3502001WL004938
|
MR BARU SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373166
|
|
BARU SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAKRATA
|
UT-02-001-024-001/229
(Jogio)
|
3502001000NRG23200820220057494
|
20/08/2022
|
MR ANIL
|
3502001WL004938
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373201
|
|
ANIL S-O TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAKRATA
|
UT-02-001-024-001/234
(Jogio)
|
3502001000NRG23200820220057495
|
20/08/2022
|
MR JAIPAL SINGH
|
3502001WL004938
|
MR JAIPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373196
|
|
JAIPAL SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAKRATA
|
UT-02-001-024-001/243
(Jogio)
|
3502001000NRG23200820220057497
|
20/08/2022
|
MR RAMESH CHAUHAN
|
3502001WL004938
|
MR RAMESH CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373159
|
|
RAMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAKRATA
|
UT-02-001-024-001/246
(Jogio)
|
3502001000NRG23200820220057498
|
20/08/2022
|
MR SHYAM SINGH
|
3502001WL004938
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373190
|
|
SHYAM SINGH S/O- DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAKRATA
|
UT-02-001-024-001/248
(Jogio)
|
3502001000NRG23200820220057499
|
20/08/2022
|
MR DAULAT SINGH
|
3502001WL004938
|
MR DAULAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373157
|
|
DAULAT SINGH S/O MADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAKRATA
|
UT-02-001-024-001/249
(Jogio)
|
3502001000NRG23200820220057500
|
20/08/2022
|
MR PRITAM SINGH
|
3502001WL004938
|
MR PRITAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373191
|
|
PRITAM SINGH S/O- SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAKRATA
|
UT-02-001-024-001/250
(Jogio)
|
3502001000NRG23200820220057501
|
20/08/2022
|
MR CHANDEN SINGH
|
3502001WL004938
|
MR CHANDEN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373198
|
|
CHANDAN SINGH S/O BIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAKRATA
|
UT-02-001-024-001/251
(Jogio)
|
3502001000NRG23200820220057502
|
20/08/2022
|
MRS JAGO DEVI
|
3502001WL004938
|
MRS JAGO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373154
|
|
JAGGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAKRATA
|
UT-02-001-024-001/252
(Jogio)
|
3502001000NRG23200820220057503
|
20/08/2022
|
MR RISHIPAL
|
3502001WL004938
|
MR RISHIPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373192
|
|
RISHIPAL S/O- BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAKRATA
|
UT-02-001-024-001/257
(Jogio)
|
3502001000NRG23200820220057504
|
20/08/2022
|
MR RAJVEER SINGH
|
3502001WL004938
|
MR RAJVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373183
|
|
RAJVEER SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAKRATA
|
UT-02-001-024-001/258
(Jogio)
|
3502001000NRG23200820220057505
|
20/08/2022
|
MR SANJAY KUMAR
|
3502001WL004938
|
MR SANJAY KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373185
|
|
SANJAY KUMAR S/O- MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAKRATA
|
UT-02-001-024-001/261
(Jogio)
|
3502001000NRG23200820220057506
|
20/08/2022
|
MR TORWA
|
3502001WL004938
|
MR TORWA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373175
|
|
TORUWA S/O GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAKRATA
|
UT-02-001-024-001/266
(Jogio)
|
3502001000NRG23200820220057546
|
20/08/2022
|
MR KHAJAN SINGH
|
3502001WL004939
|
MR KHAJAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373167
|
|
KHAJAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAKRATA
|
UT-02-001-024-001/271
(Jogio)
|
3502001000NRG23200820220057507
|
20/08/2022
|
MR HUKAM SINGH
|
3502001WL004938
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641373206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-024-001/275
(Jogio)
|
3502001000NRG23200820220057509
|
20/08/2022
|
MR AMIT CHAUHAN
|
3502001WL004938
|
MR AMIT CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373189
|
|
AMIT CHAUHAN S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAKRATA
|
UT-02-001-024-001/288
(Jogio)
|
3502001000NRG23200820220057512
|
20/08/2022
|
MR VIJAY SINGH
|
3502001WL004938
|
MR VIJAY SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373209
|
|
VIJAY SINGH S/O- MADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAKRATA
|
UT-02-001-024-001/291
(Jogio)
|
3502001000NRG23200820220057513
|
20/08/2022
|
MR DINESH KUMAR
|
3502001WL004938
|
MR DINESH KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373208
|
|
DINESH KUMAR S/O SHANTI PARKASH
|
BANK OF BARODA(606985)
|
|
63
|
CHAKRATA
|
UT-02-001-024-001/292
(Jogio)
|
3502001000NRG23200820220057514
|
20/08/2022
|
MR AMAR DASS
|
3502001WL004938
|
MR AMAR DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373210
|
|
AMRU DASS S/O KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAKRATA
|
UT-02-001-024-001/300
(Jogio)
|
3502001000NRG23200820220057515
|
20/08/2022
|
MR PANTI RAM
|
3502001WL004938
|
MR PANTI RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373172
|
|
PATI RAM S/O BIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAKRATA
|
UT-02-001-024-001/305
(Jogio)
|
3502001000NRG23200820220057516
|
20/08/2022
|
MR SURENDER SINGH
|
3502001WL004938
|
MR SURENDER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373169
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAKRATA
|
UT-02-001-024-001/35
(Jogio)
|
3502001000NRG23200820220057520
|
20/08/2022
|
MR GUDDU
|
3502001WL004938
|
MR GUDDU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373215
|
|
GUDDU S/O ASHOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAKRATA
|
UT-02-001-024-001/83
(Jogio)
|
3502001000NRG23200820220057521
|
20/08/2022
|
MR NARAYAN DUTT
|
3502001WL004938
|
MR NARAYAN DUTT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373204
|
|
NARAYAN DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAKRATA
|
UT-02-001-024-001/84
(Jogio)
|
3502001000NRG23200820220057522
|
20/08/2022
|
MR RAJENDER
|
3502001WL004938
|
MR RAJENDER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373213
|
|
RAJENDRA JOSHI S/O- DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAKRATA
|
UT-02-001-024-001/85
(Jogio)
|
3502001000NRG23200820220057523
|
20/08/2022
|
MR BALVEER SINGH
|
3502001WL004938
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373155
|
|
BALVEER SINGH S/O- ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAKRATA
|
UT-02-001-024-001/86
(Jogio)
|
3502001000NRG23200820220057524
|
20/08/2022
|
MR SHYAM SINGH
|
3502001WL004938
|
MR SHYAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373156
|
|
SHYAM SINGH CHAUHAN SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAKRATA
|
UT-02-001-024-001/87
(Jogio)
|
3502001000NRG23200820220057525
|
20/08/2022
|
MR GUDDU DASS
|
3502001WL004938
|
MR GUDDU DASS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373164
|
|
GUDDU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAKRATA
|
UT-02-001-024-001/88
(Jogio)
|
3502001000NRG23200820220057526
|
20/08/2022
|
MR SULTAN SINGH
|
3502001WL004938
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373214
|
|
SULTAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAKRATA
|
UT-02-001-024-001/90
(Jogio)
|
3502001000NRG23200820220057527
|
20/08/2022
|
MR BHAGAT RAM
|
3502001WL004938
|
MR BHAGAT RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373170
|
|
BHAGAT RAM S/O BAISHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAKRATA
|
UT-02-001-024-001/94
(Jogio)
|
3502001000NRG23200820220057528
|
20/08/2022
|
MR RANVEER SINGH
|
3502001WL004938
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373212
|
|
RANVIR SINGH S/O KUNWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
75
|
CHAKRATA
|
UT-02-001-024-001/236
(Jogio)
|
3502001000NRG23200820220057496
|
20/08/2022
|
MR GUNNU
|
3502001WL004938
|
MR GUNNU
|
00354
|
PUNB0421100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373165
|
|
GUNNU LAL S/O SIBBA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191700
|
191700
|
|
|
|
|
|
|
|