|
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-02-001-006-001/55
(Kandoi Bharam)
|
3502001000NRG23230720220047319
|
23/07/2022
|
Mr. BARJET
|
3502001WL003919
|
Mr. BARJET
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998978
|
|
BARJET S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/57
(Kandoi Bharam)
|
3502001000NRG23230720220047320
|
23/07/2022
|
MR KUWAR SINGH
|
3502001WL003919
|
MR KUWAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998979
|
|
KUWAR SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-019-001/121
(Khatwa)
|
3502001000NRG23230720220047332
|
23/07/2022
|
MR SHER SINGH
|
3502001WL003921
|
MR SHER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998985
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-019-001/121
(Khatwa)
|
3502001000NRG23230720220047333
|
23/07/2022
|
MRS SARITA DEVI
|
3502001WL003921
|
MRS SARITA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999005
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-019-001/42
(Khatwa)
|
3502001000NRG23230720220047337
|
23/07/2022
|
MR CHATAR SINGH
|
3502001WL003921
|
MR CHATAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999003
|
|
CHATAR SINGH S/O VEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-019-001/44
(Khatwa)
|
3502001000NRG23230720220047338
|
23/07/2022
|
MR SULTAN SINGH
|
3502001WL003921
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364998987
|
|
SULTAN SINGH S/O- HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-019-001/54
(Khatwa)
|
3502001000NRG23230720220047341
|
23/07/2022
|
MR HUKAM SINGH
|
3502001WL003921
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998990
|
|
U W S S C GORKHA BASTI KHATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-019-001/54
(Khatwa)
|
3502001000NRG23230720220047340
|
23/07/2022
|
MRS ANITA RANA
|
3502001WL003921
|
MRS ANITA RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999004
|
|
AMIT RANA SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-019-001/56
(Khatwa)
|
3502001000NRG23230720220047342
|
23/07/2022
|
MR BALMA DEVI
|
3502001WL003921
|
MR BALMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998980
|
|
BALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23230720220047344
|
23/07/2022
|
MR ASAPAL SINGH
|
3502001WL003921
|
MR ASAPAL SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998984
|
|
ASAPAL SINGH S/O- NAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-019-001/63
(Khatwa)
|
3502001000NRG23230720220047348
|
23/07/2022
|
MR KAMAL SINGH
|
3502001WL003921
|
MR KAMAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998981
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-019-001/63
(Khatwa)
|
3502001000NRG23230720220047347
|
23/07/2022
|
MR PREM SINGH
|
3502001WL003921
|
MR PREM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998982
|
|
PREM SINGH S/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-019-001/65
(Khatwa)
|
3502001000NRG23230720220047349
|
23/07/2022
|
MR KRIPAL
|
3502001WL003921
|
MR KRIPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364998988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-019-001/80
(Khatwa)
|
3502001000NRG23230720220047351
|
23/07/2022
|
MR CHANDAN SINGH
|
3502001WL003921
|
MR CHANDAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998983
|
|
CHANDAN SINGH RANA S/O MATWAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-019-001/86
(Khatwa)
|
3502001000NRG23230720220047352
|
23/07/2022
|
MR RAJU
|
3502001WL003921
|
MR RAJU
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364998989
|
|
RAJU S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23230720220047353
|
23/07/2022
|
MR CHANDER SINGH
|
3502001WL003921
|
MR CHANDER SINGH
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998991
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23230720220047354
|
23/07/2022
|
MRS BALMA DEVI
|
3502001WL003921
|
MRS BALMA DEVI
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998992
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
CHAKRATA
|
UT-02-001-019-001/89
(Khatwa)
|
3502001000NRG23230720220047356
|
23/07/2022
|
MRS SAVITA
|
3502001WL003921
|
MRS SAVITA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998986
|
|
SAVITA DO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-013-002/5
(Kota Taplad)
|
3502001000NRG23230720220047374
|
23/07/2022
|
MR SWARAJ SINGH
|
3502001WL003923
|
MR SWARAJ SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998994
|
|
MR SWARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKRATA
|
UT-02-001-013-002/76
(Kota Taplad)
|
3502001000NRG23230720220047375
|
23/07/2022
|
Mr. MANT RAM
|
3502001WL003923
|
Mr. MANT RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998995
|
|
MR MANT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKRATA
|
UT-02-001-013-002/83
(Kota Taplad)
|
3502001000NRG23230720220047376
|
23/07/2022
|
Shanti varma
|
3502001WL003923
|
Shanti varma
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998993
|
|
MR SHANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKRATA
|
UT-02-001-013-002/9
(Kota Taplad)
|
3502001000NRG23230720220047378
|
23/07/2022
|
Mr. MAHENDRA SINGH
|
3502001WL003923
|
Mr. MAHENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998977
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-003-001/28
(Kandoi Bondar)
|
3502001000NRG23230720220047328
|
23/07/2022
|
Mr. Basiya
|
3502001WL003920
|
Mr. Basiya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999001
|
|
Mr. BASIYA S/O MANGSEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23230720220047357
|
23/07/2022
|
MR RAMESH LAL
|
3502001WL003922
|
MR RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998999
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23230720220047360
|
23/07/2022
|
MR TOLA
|
3502001WL003922
|
MR TOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998998
|
|
Mr. TOLA . S/O ALFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23230720220047364
|
23/07/2022
|
MR Mahendra
|
3502001WL003922
|
MR Mahendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999002
|
|
Mr. MAHENDRA . S/O GOODUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-069-001/53
(Lavdi)
|
3502001000NRG23230720220047366
|
23/07/2022
|
MR KAMALU
|
3502001WL003922
|
MR KAMALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364999000
|
|
Mr. KAMALU S/O MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-069-001/54
(Lavdi)
|
3502001000NRG23230720220047367
|
23/07/2022
|
MR SHERIYA
|
3502001WL003922
|
MR SHERIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998996
|
|
Mr. SHERIYA S/O MANIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-069-001/55
(Lavdi)
|
3502001000NRG23230720220047368
|
23/07/2022
|
MR Vir Bahadur
|
3502001WL003922
|
MR Vir Bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998997
|
|
Mr. VEER BAHADUR S/O LEELA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|