|
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-02-001-033-002/101
(Bayla)
|
3502001000NRG23230820220058730
|
23/08/2022
|
Mr. NANDA
|
3502001WL005037
|
Mr. NANDA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346239
|
|
NANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHAKRATA
|
UT-02-001-033-002/104
(Bayla)
|
3502001000NRG23230820220058731
|
23/08/2022
|
Heera
|
3502001WL005037
|
Heera
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346236
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-033-002/105
(Bayla)
|
3502001000NRG23230820220058732
|
23/08/2022
|
MR RATU
|
3502001WL005037
|
MR RATU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346253
|
|
RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-033-002/109
(Bayla)
|
3502001000NRG23230820220058733
|
23/08/2022
|
MR KESHU
|
3502001WL005037
|
MR KESHU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346256
|
|
KESU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-033-002/114
(Bayla)
|
3502001000NRG23230820220058735
|
23/08/2022
|
MR CHANDNU
|
3502001WL005037
|
MR CHANDNU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346248
|
|
CHANUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-033-002/117
(Bayla)
|
3502001000NRG23230820220058738
|
23/08/2022
|
MR RAMESH
|
3502001WL005037
|
MR RAMESH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346246
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-033-002/118
(Bayla)
|
3502001000NRG23230820220058674
|
23/08/2022
|
MRS RAMDEI
|
3502001WL005034
|
MRS RAMDEI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346255
|
|
RAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-033-002/120
(Bayla)
|
3502001000NRG23230820220058675
|
23/08/2022
|
MR SHOBHA
|
3502001WL005034
|
MR SHOBHA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346247
|
|
Mr. SHOBHA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-033-002/124
(Bayla)
|
3502001000NRG23230820220058677
|
23/08/2022
|
MR MUNNA
|
3502001WL005034
|
MR MUNNA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346252
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-033-002/128
(Bayla)
|
3502001000NRG23230820220058680
|
23/08/2022
|
MR SANIYA
|
3502001WL005034
|
MR SANIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346259
|
|
SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-033-002/130
(Bayla)
|
3502001000NRG23230820220058681
|
23/08/2022
|
MR DHAN SINGH
|
3502001WL005034
|
MR DHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346250
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-033-002/133
(Bayla)
|
3502001000NRG23230820220058683
|
23/08/2022
|
Mr. DAL BAHADUR
|
3502001WL005034
|
Mr. DAL BAHADUR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346238
|
|
Mr. DAL BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAKRATA
|
UT-02-001-033-002/134
(Bayla)
|
3502001000NRG23230820220058684
|
23/08/2022
|
MR DHANU
|
3502001WL005034
|
MR DHANU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346257
|
|
DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-033-002/84
(Bayla)
|
3502001000NRG23230820220058710
|
23/08/2022
|
Mr. MOHAR SINGH
|
3502001WL005034
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346237
|
|
MOHAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-033-002/87
(Bayla)
|
3502001000NRG23230820220058747
|
23/08/2022
|
MR MEHER SINGH
|
3502001WL005037
|
MR MEHER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346254
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAKRATA
|
UT-02-001-033-002/93
(Bayla)
|
3502001000NRG23230820220058748
|
23/08/2022
|
MR KALYAN
|
3502001WL005037
|
MR KALYAN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346249
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-033-002/98
(Bayla)
|
3502001000NRG23230820220058751
|
23/08/2022
|
Beeru
|
3502001WL005037
|
Beeru
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346258
|
|
BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-033-002/99
(Bayla)
|
3502001000NRG23230820220058752
|
23/08/2022
|
MR FAKIRA
|
3502001WL005037
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346251
|
|
FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-038-001/27
(Begi)
|
3502001000NRG23230820220058450
|
23/08/2022
|
MR DAYA RAM
|
3502001WL005002
|
MR DAYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346235
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-038-001/35
(Begi)
|
3502001000NRG23230820220058435
|
23/08/2022
|
MR JAGATU
|
3502001WL005001
|
MR JAGATU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346260
|
|
JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-038-001/47
(Begi)
|
3502001000NRG23230820220058455
|
23/08/2022
|
MR MASTRAM
|
3502001WL005002
|
MR MASTRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346242
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-038-002/11
(Begi)
|
3502001000NRG23230820220058458
|
23/08/2022
|
MR KHAJAN SINGH
|
3502001WL005002
|
MR KHAJAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346244
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-038-002/15
(Begi)
|
3502001000NRG23230820220058459
|
23/08/2022
|
MR MOHAR SINGH
|
3502001WL005002
|
MR MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346243
|
|
MOHARSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG23230820220058442
|
23/08/2022
|
MR AJJU
|
3502001WL005001
|
MR AJJU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346240
|
|
AJJU S/O SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-038-002/74
(Begi)
|
3502001000NRG23230820220058464
|
23/08/2022
|
MR PRATAP SINGH
|
3502001WL005002
|
MR PRATAP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346241
|
|
PRATAP SINGH S/O PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-038-002/78
(Begi)
|
3502001000NRG23230820220058465
|
23/08/2022
|
MR RAM SINGH
|
3502001WL005002
|
MR RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346245
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-038-001/33
(Begi)
|
3502001000NRG23230820220058451
|
23/08/2022
|
MR DHUM SINGH
|
3502001WL005002
|
MR DHUM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346262
|
|
DHOOM SINGH S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAKRATA
|
UT-02-001-038-001/42
(Begi)
|
3502001000NRG23230820220058452
|
23/08/2022
|
MR AYTURAM
|
3502001WL005002
|
MR AYTURAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346261
|
|
AITU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAKRATA
|
UT-02-001-038-001/45
(Begi)
|
3502001000NRG23230820220058453
|
23/08/2022
|
MRS SAVITA DEVI
|
3502001WL005002
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346263
|
|
SAVITA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAKRATA
|
UT-02-001-038-002/17
(Begi)
|
3502001000NRG23230820220058461
|
23/08/2022
|
MR SATPAL
|
3502001WL005002
|
MR SATPAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346266
|
|
SATPAL SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG23230820220058467
|
23/08/2022
|
MR GOVIND SINGH
|
3502001WL005002
|
MR GOVIND SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346264
|
|
GOVIND SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAKRATA
|
UT-02-001-038-002/97
(Begi)
|
3502001000NRG23230820220058445
|
23/08/2022
|
MR DIWAN SINGH
|
3502001WL005001
|
MR DIWAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346265
|
|
DEEWAN SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-038-002/71
(Begi)
|
3502001000NRG23230820220058463
|
23/08/2022
|
MR CHANDAN SINGH
|
3502001WL005002
|
MR CHANDAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346267
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|