|
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-02-001-006-001/123
(Kandoi Bharam)
|
3502001000NRG23250220230132838
|
25/02/2023
|
Ram Singh
|
3502001WL012215
|
Ram Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872420
|
|
RAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/27
(Kandoi Bharam)
|
3502001000NRG23250220230132839
|
25/02/2023
|
Mr. RATIYA
|
3502001WL012215
|
Mr. RATIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872409
|
|
RATIYA S/O RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG23250220230132840
|
25/02/2023
|
jayti devi
|
3502001WL012215
|
jayti devi
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912872412
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/31
(Kandoi Bharam)
|
3502001000NRG23250220230132841
|
25/02/2023
|
Thepdu
|
3502001WL012215
|
Thepdu
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872408
|
|
THAPARU S/O BHADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/32
(Kandoi Bharam)
|
3502001000NRG23250220230132842
|
25/02/2023
|
Sanjiya
|
3502001WL012215
|
Sanjiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872418
|
|
SANIYA S/O RUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/38
(Kandoi Bharam)
|
3502001000NRG23250220230132843
|
25/02/2023
|
MR GAYARU
|
3502001WL012215
|
MR GAYARU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872406
|
|
GAYARU S/O KISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/39
(Kandoi Bharam)
|
3502001000NRG23250220230132844
|
25/02/2023
|
NR TUDIYA
|
3502001WL012215
|
NR TUDIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872419
|
|
TUDIYA S/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/45
(Kandoi Bharam)
|
3502001000NRG23250220230132845
|
25/02/2023
|
MR PARBHU
|
3502001WL012215
|
MR PARBHU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872414
|
|
PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/60
(Kandoi Bharam)
|
3502001000NRG23250220230132846
|
25/02/2023
|
MR ROOP SINGH
|
3502001WL012215
|
MR ROOP SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872405
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/61
(Kandoi Bharam)
|
3502001000NRG23250220230132847
|
25/02/2023
|
Mr. BHAW SINGH
|
3502001WL012215
|
Mr. BHAW SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872410
|
|
BHAVAN SINGH S/O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/63
(Kandoi Bharam)
|
3502001000NRG23250220230132848
|
25/02/2023
|
MR SHYAM SINGH
|
3502001WL012215
|
MR SHYAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872417
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/65
(Kandoi Bharam)
|
3502001000NRG23250220230132850
|
25/02/2023
|
MR SHER SINGH
|
3502001WL012215
|
MR SHER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872415
|
|
SHER SINGH S/O PULIA/ INRU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/65
(Kandoi Bharam)
|
3502001000NRG23250220230132849
|
25/02/2023
|
Mr. SADHU SINGH
|
3502001WL012215
|
Mr. SADHU SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872407
|
|
SADHU SINGH S/O INARU / PULIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/79
(Kandoi Bharam)
|
3502001000NRG23250220230132851
|
25/02/2023
|
MR ATAR SINGH
|
3502001WL012215
|
MR ATAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872411
|
|
GRAM PANCHAYAT KANDOI BHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/79
(Kandoi Bharam)
|
3502001000NRG23250220230132852
|
25/02/2023
|
Usha Devi
|
3502001WL012215
|
Usha Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872413
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG23250220230132837
|
25/02/2023
|
SMT DARSHANI DEVI
|
3502001WL012215
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872416
|
|
DARSHANI DEVI WO FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|