|
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-02-001-018-001/130
(Kharsi)
|
3502001000NRG23310520220024773
|
31/05/2022
|
MR SANJAY
|
3502001WL001804
|
MR SANJAY
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006537
|
|
SANJAY RANA S/O- KESHAR SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-018-001/152
(Kharsi)
|
3502001000NRG23310520220024774
|
31/05/2022
|
MRS SEMANI DEVI
|
3502001WL001804
|
MRS SEMANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006543
|
|
SEMANI DEVI W/O KESER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-030-001/11
(Punad Phokhari)
|
3502001000NRG23310520220024776
|
31/05/2022
|
MRS BHUMO DEVI
|
3502001WL001805
|
MRS BHUMO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006538
|
|
BHUMO DEVI W/O- SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-030-001/4
(Punad Phokhari)
|
3502001000NRG23310520220024778
|
31/05/2022
|
MR. MOHAN SINGH
|
3502001WL001805
|
MR. MOHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928006532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-030-001/5
(Punad Phokhari)
|
3502001000NRG23310520220024779
|
31/05/2022
|
MR CHATTAR SINGH
|
3502001WL001805
|
MR CHATTAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006535
|
|
NEELAM U/G CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-030-001/7
(Punad Phokhari)
|
3502001000NRG23310520220024780
|
31/05/2022
|
MR JOOSIYA
|
3502001WL001805
|
MR JOOSIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006534
|
|
JOOSIYA S-O SANGARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-030-001/8
(Punad Phokhari)
|
3502001000NRG23310520220024781
|
31/05/2022
|
MR. DHANNU
|
3502001WL001805
|
MR. DHANNU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006531
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-030-001/9
(Punad Phokhari)
|
3502001000NRG23310520220024782
|
31/05/2022
|
MR PAPPU
|
3502001WL001805
|
MR PAPPU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006536
|
|
MUKESH ARYAU/G PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-067-001/147
(Rangayu)
|
3502001000NRG23310520220024802
|
31/05/2022
|
MR SUBHASH
|
3502001WL001808
|
MR SUBHASH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006539
|
|
SUBHASH S/O- SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-067-001/54
(Rangayu)
|
3502001000NRG23310520220024805
|
31/05/2022
|
MR RANVEER SINGH
|
3502001WL001808
|
MR RANVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006533
|
|
RANVEER SINGH RAWAT S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-067-001/74
(Rangayu)
|
3502001000NRG23310520220024806
|
31/05/2022
|
MR SUNIL SHAH
|
3502001WL001808
|
MR SUNIL SHAH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006542
|
|
SUNIL SHAH S/O MOHAN LAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-067-001/76
(Rangayu)
|
3502001000NRG23310520220024807
|
31/05/2022
|
MR PAPPU
|
3502001WL001808
|
MR PAPPU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006540
|
|
PAPPU S/O MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-067-001/79
(Rangayu)
|
3502001000NRG23310520220024808
|
31/05/2022
|
MR BALBEER SINGH
|
3502001WL001808
|
MR BALBEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006541
|
|
BALBEER SINGH S/O- VIJAY RAM RAJGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-063-001/19
(Merawana)
|
3502001000NRG23310520220024794
|
31/05/2022
|
Mr. ALAM DASS
|
3502001WL001807
|
Mr. ALAM DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1928006545
|
|
ALAM DAS S/O NANDARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-063-001/25
(Merawana)
|
3502001000NRG23310520220024799
|
31/05/2022
|
MR BABLU DASS
|
3502001WL001807
|
MR BABLU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006547
|
|
MS BABLU DASS
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-063-001/25
(Merawana)
|
3502001000NRG23310520220024798
|
31/05/2022
|
MR MADDHI DASS
|
3502001WL001807
|
MR MADDHI DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006546
|
|
MR MADDHI DASS
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-063-001/8
(Merawana)
|
3502001000NRG23310520220024800
|
31/05/2022
|
Mr. GOPAL DASS
|
3502001WL001807
|
Mr. GOPAL DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006544
|
|
MRS GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|