|
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-02-001-001-001/12
(Anu)
|
3502001000NRG23240620220035940
|
27/06/2022
|
MR MOHAN SINGH
|
3502001WL002840
|
MR MOHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544707
|
|
MOHAN SINGH AND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/125
(Anu)
|
3502001000NRG23240620220035941
|
27/06/2022
|
MR ASHRAF
|
3502001WL002840
|
MR ASHRAF
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544689
|
|
ASHARAF ALI S/O SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/13
(Anu)
|
3502001000NRG23240620220035942
|
27/06/2022
|
MR HETRAM
|
3502001WL002840
|
MR HETRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544705
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/134
(Anu)
|
3502001000NRG23240620220035943
|
27/06/2022
|
Mr. Meer Hasan
|
3502001WL002840
|
Mr. Meer Hasan
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544686
|
|
MEER HASAN SO MANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/15-A
(Anu)
|
3502001000NRG23240620220035945
|
27/06/2022
|
MR YAQOOB
|
3502001WL002840
|
MR YAQOOB
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544694
|
|
YAKUB S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/20
(Anu)
|
3502001000NRG23240620220035951
|
27/06/2022
|
MRS ARSA BIBI
|
3502001WL002840
|
MRS ARSA BIBI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544684
|
|
ARSA BIBI W/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/21
(Anu)
|
3502001000NRG23240620220035952
|
27/06/2022
|
MR JEET RAM
|
3502001WL002840
|
MR JEET RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544708
|
|
JEET RAM S/O GAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/23
(Anu)
|
3502001000NRG23240620220035954
|
27/06/2022
|
MR TALBU
|
3502001WL002840
|
MR TALBU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544687
|
|
TALBU S/O SADEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/24
(Anu)
|
3502001000NRG23240620220035955
|
27/06/2022
|
MRS TAJBIBI
|
3502001WL002840
|
MRS TAJBIBI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544685
|
|
TAJABIBI W/O SADEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-001-001/25-A
(Anu)
|
3502001000NRG23240620220035956
|
27/06/2022
|
MR AHMAD ALI
|
3502001WL002840
|
MR AHMAD ALI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544690
|
|
AHAMAD ALI S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-001-001/29
(Anu)
|
3502001000NRG23240620220035957
|
27/06/2022
|
MRS LAKSHMI DEVI
|
3502001WL002840
|
MRS LAKSHMI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544692
|
|
LAKSHMI WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-001-001/30
(Anu)
|
3502001000NRG23240620220035958
|
27/06/2022
|
MR BHAU
|
3502001WL002840
|
MR BHAU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544706
|
|
BHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-001-001/30-A
(Anu)
|
3502001000NRG23240620220035959
|
27/06/2022
|
MR ISMAEEL
|
3502001WL002840
|
MR ISMAEEL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544688
|
|
ISMAIL S/O BHAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-001-001/31-A
(Anu)
|
3502001000NRG23240620220035960
|
27/06/2022
|
MRS JANKI
|
3502001WL002840
|
MRS JANKI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544691
|
|
JANKI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-001-001/32
(Anu)
|
3502001000NRG23240620220035961
|
27/06/2022
|
MR MEEN
|
3502001WL002840
|
MR MEEN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544693
|
|
MEEN S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-041-003/126
(Bhatad)
|
3502001000NRG23240620220035997
|
27/06/2022
|
Mr. MOHIT
|
3502001WL002843
|
Mr. MOHIT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544697
|
|
MR MOHIT SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-041-003/52
(Bhatad)
|
3502001000NRG23240620220036001
|
27/06/2022
|
Mr. JAGAT RAM
|
3502001WL002843
|
Mr. JAGAT RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544696
|
|
MR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKRATA
|
UT-02-001-041-003/53
(Bhatad)
|
3502001000NRG23240620220036003
|
27/06/2022
|
Mrs. KUMI
|
3502001WL002843
|
Mrs. KUMI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544695
|
|
MRS KUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-027-001/11
(Dhoundha)
|
3502001000NRG23240620220035981
|
27/06/2022
|
MR JAWAHAR SINGH
|
3502001WL002842
|
MR JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544710
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-027-001/30
(Dhoundha)
|
3502001000NRG23240620220035982
|
27/06/2022
|
SUSO DEVI
|
3502001WL002842
|
SUSO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544712
|
|
SUSAU DEVI WO BHABHOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-027-001/38
(Dhoundha)
|
3502001000NRG23240620220035983
|
27/06/2022
|
Mr. TULSI VERMA
|
3502001WL002842
|
Mr. TULSI VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544699
|
|
Mr. TULSI . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-027-001/44
(Dhoundha)
|
3502001000NRG23240620220035984
|
27/06/2022
|
Mr. DALLU
|
3502001WL002842
|
Mr. DALLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544698
|
|
Mr. DALLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-027-001/47
(Dhoundha)
|
3502001000NRG23240620220035985
|
27/06/2022
|
Mr. KACHLU
|
3502001WL002842
|
Mr. KACHLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544700
|
|
Mr. KACHLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
CHAKRATA
|
UT-02-001-027-001/48
(Dhoundha)
|
3502001000NRG23240620220035986
|
27/06/2022
|
Mr. TULSI LAL
|
3502001WL002842
|
Mr. TULSI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544704
|
|
Mr. TULSI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAKRATA
|
UT-02-001-027-001/56
(Dhoundha)
|
3502001000NRG23240620220035988
|
27/06/2022
|
MADHU
|
3502001WL002842
|
MADHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544701
|
|
Mr. MADU S/O NANU, DAUDHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAKRATA
|
UT-02-001-027-001/60
(Dhoundha)
|
3502001000NRG23240620220035989
|
27/06/2022
|
ANIL
|
3502001WL002842
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544711
|
|
Mr. ANIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-027-001/7
(Dhoundha)
|
3502001000NRG23240620220035994
|
27/06/2022
|
Mr. JEET RAM
|
3502001WL002842
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544702
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-041-003/128
(Bhatad)
|
3502001000NRG23240620220035999
|
27/06/2022
|
MRS ANJANA
|
3502001WL002843
|
MRS ANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544703
|
|
Mrs. ANJANA ANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAKRATA
|
UT-02-001-041-003/52
(Bhatad)
|
3502001000NRG23240620220036002
|
27/06/2022
|
MRS ABLI DEVI
|
3502001WL002843
|
MRS ABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544709
|
|
Mrs. AVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|