|
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
|
Sitarganj
|
UT-09-006-047-002/418
(पचपेड़ा)
|
3509006000NRG24220120240074926
|
22/01/2024
|
HARVANSH SINGH
|
3509006WL012509
|
HARVANSH SINGH
|
00045
|
BARB0BIJITI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067594
|
|
MR HARAVANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sitarganj
|
UT-09-006-047-002/421
(पचपेड़ा)
|
3509006000NRG24220120240074927
|
22/01/2024
|
SOMA KAUR
|
3509006WL012509
|
SOMA KAUR
|
00045
|
BARB0BIJITI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067593
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24220120240074921
|
22/01/2024
|
BHAVNA RANA
|
3509006WL012507
|
BHAVNA RANA
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141067613
|
|
BHAVNA RANA
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-025-004/84
(धूसरी)
|
3509006000NRG24220120240074917
|
22/01/2024
|
RAVEENA DEVI
|
3509006WL012505
|
RAVEENA DEVI
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141067612
|
|
RAVEENADEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-027-001/320-A
(पिपलिया पिस्तौर)
|
3509006000NRG24220120240074922
|
22/01/2024
|
ASHOK KUMAR
|
3509006WL012508
|
ASHOK KUMAR
|
00045
|
BARB0NANAKM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141067606
|
|
ASHOK KUMAR SO BABU
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-047-002/116
(पचपेड़ा)
|
3509006000NRG24220120240074923
|
22/01/2024
|
DALEEP SINGH
|
3509006WL012509
|
DALEEP SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067608
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sitarganj
|
UT-09-006-047-002/37
(पचपेड़ा)
|
3509006000NRG24220120240074925
|
22/01/2024
|
MANGAT SINGH
|
3509006WL012509
|
MANGAT SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067607
|
|
MANGAT SINGH SO PAHA
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-047-002/441
(पचपेड़ा)
|
3509006000NRG24220120240074928
|
22/01/2024
|
JASWANT KAUR
|
3509006WL012509
|
JASWANT KAUR
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067609
|
|
ASWANT KAUR WO SUKH
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-047-002/445
(पचपेड़ा)
|
3509006000NRG24220120240074929
|
22/01/2024
|
MANGAT SINGH
|
3509006WL012509
|
MANGAT SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067611
|
|
MANGAT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-047-003/109
(पचपेड़ा)
|
3509006000NRG24220120240074931
|
22/01/2024
|
PALVINDER KAUR
|
3509006WL012509
|
PALVINDER KAUR
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067610
|
|
PALVINDER KAUR DO HA
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-047-003/402
(पचपेड़ा)
|
3509006000NRG24220120240074934
|
22/01/2024
|
AJAY Rana
|
3509006WL012509
|
AJAY Rana
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067605
|
|
AJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-025-004/210
(धूसरी)
|
3509006000NRG24220120240074918
|
22/01/2024
|
SUNITA DEVI
|
3509006WL012506
|
SUNITA DEVI
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141067615
|
|
SUNITA DEVI WO BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24220120240074919
|
22/01/2024
|
HIMANI
|
3509006WL012506
|
HIMANI
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141067616
|
|
HIMANI RANA DO KIRPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-025-004/136-A
(धूसरी)
|
3509006000NRG24220120240074920
|
22/01/2024
|
NITU
|
3509006WL012507
|
NITU
|
00415
|
SBIN0002585
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141067600
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sitarganj
|
UT-09-006-025-004/51
(धूसरी)
|
3509006000NRG24220120240074916
|
22/01/2024
|
VIMLA DEVI
|
3509006WL012505
|
VIMLA DEVI
|
00415
|
SBIN0002585
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141067599
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sitarganj
|
UT-09-006-030-001/253
(सिद्धानवदिया)
|
3509006000NRG24220120240074939
|
22/01/2024
|
SONU KAUR
|
3509006WL012510
|
SONU KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141067604
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sitarganj
|
UT-09-006-030-001/313
(सिद्धानवदिया)
|
3509006000NRG24220120240074940
|
22/01/2024
|
MANJEET KAUR
|
3509006WL012510
|
MANJEET KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141067603
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sitarganj
|
UT-09-006-047-003/110
(पचपेड़ा)
|
3509006000NRG24220120240074932
|
22/01/2024
|
SATPAL SINGH
|
3509006WL012509
|
SATPAL SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067602
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
19
|
Sitarganj
|
UT-09-006-047-003/110
(पचपेड़ा)
|
3509006000NRG24220120240074933
|
22/01/2024
|
SIMARJEET KAUR
|
3509006WL012509
|
SIMARJEET KAUR
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067614
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sitarganj
|
UT-09-006-047-003/420
(पचपेड़ा)
|
3509006000NRG24220120240074935
|
22/01/2024
|
FUMMAN SINGH
|
3509006WL012509
|
FUMMAN SINGH
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067601
|
|
MR FUMMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
Sitarganj
|
UT-09-006-027-001/111
(पिपलिया पिस्तौर)
|
3509006000NRG24220120240074936
|
22/01/2024
|
SAVITRI DEVI
|
3509006WL012510
|
SAVITRI DEVI
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141067598
|
|
MR RISHPAL SINGH SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sitarganj
|
UT-09-006-027-001/439
(पिपलिया पिस्तौर)
|
3509006000NRG24220120240074938
|
22/01/2024
|
LAKHVINDER SINGH
|
3509006WL012510
|
LAKHVINDER SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141067595
|
|
LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
23
|
Sitarganj
|
UT-09-006-047-002/118
(पचपेड़ा)
|
3509006000NRG24220120240074924
|
22/01/2024
|
PARAMJEET KAUR
|
3509006WL012509
|
PARAMJEET KAUR
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067596
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
24
|
Sitarganj
|
UT-09-006-047-003/108
(पचपेड़ा)
|
3509006000NRG24220120240074930
|
22/01/2024
|
MAANGO KAUR
|
3509006WL012509
|
MAANGO KAUR
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067597
|
|
MAANGO KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
25
|
Sitarganj
|
UT-09-006-027-001/430-A
(पिपलिया पिस्तौर)
|
3509006000NRG24220120240074937
|
22/01/2024
|
SAROJANI DEVI
|
3509006WL012510
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141067617
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|