|
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-09-006-010-001/31
(नकुलिया)
|
3509006000NRG24031120230052895
|
03/11/2023
|
MOHIT SINGH RANA
|
3509006WL008415
|
MOHIT SINGH RANA
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996964
|
|
MOHIT SINGH RANA
|
BANK OF BARODA(606985)
|
|
2
|
Sitarganj
|
UT-09-006-010-001/35
(नकुलिया)
|
3509006000NRG24031120230052896
|
03/11/2023
|
BRIJESH
|
3509006WL008415
|
BRIJESH
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996941
|
|
KU BRIJESH
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-010-001/35
(नकुलिया)
|
3509006000NRG24031120230052897
|
03/11/2023
|
SHIVPAL
|
3509006WL008415
|
SHIVPAL
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996942
|
|
SHIVPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-010-001/47
(नकुलिया)
|
3509006000NRG24031120230052898
|
03/11/2023
|
SHOBHA RANI
|
3509006WL008415
|
SHOBHA RANI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996963
|
|
SHOBHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-030-001/168
(सिद्धानवदिया)
|
3509006000NRG24031120230052879
|
03/11/2023
|
JARNAIL SINGH
|
3509006WL008413
|
JARNAIL SINGH
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996958
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
6
|
Sitarganj
|
UT-09-006-030-001/312
(सिद्धानवदिया)
|
3509006000NRG24031120230052882
|
03/11/2023
|
GURMEET SINGH
|
3509006WL008413
|
GURMEET SINGH
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996947
|
|
GURMEET SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Sitarganj
|
UT-09-006-030-001/358
(सिद्धानवदिया)
|
3509006000NRG24031120230052883
|
03/11/2023
|
AMANDEEP KAUR
|
3509006WL008413
|
AMANDEEP KAUR
|
00045
|
BARB0NANAKM
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996938
|
|
AMANDEEP KOUR
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-044-002/22
(टुकड़ी)
|
3509006000NRG24031120230052888
|
03/11/2023
|
ATAR SINGH
|
3509006WL008414
|
ATAR SINGH
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996959
|
|
ATAR SINGH SO MAHEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-014-002/78
(बसगर)
|
3509006000NRG24031120230052871
|
03/11/2023
|
MOHINI MANDAL
|
3509006WL008412
|
MOHINI MANDAL
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668996949
|
|
MOHINI MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-014-004/411
(बसगर)
|
3509006000NRG24031120230052872
|
03/11/2023
|
PARAMJEET KAUR
|
3509006WL008412
|
PARAMJEET KAUR
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668996948
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-071-002/441
(बसगर)
|
3509006000NRG24031120230052874
|
03/11/2023
|
LAXMI DHALI
|
3509006WL008412
|
LAXMI DHALI
|
00045
|
BARB0NIRUDH
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668996957
|
|
LAXMI DHALI WO PANCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-010-001/17
(नकुलिया)
|
3509006000NRG24031120230052894
|
03/11/2023
|
RAKESH
|
3509006WL008415
|
RAKESH
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668996956
|
|
Mr. RAKESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-044-002/552
(टुकड़ी)
|
3509006000NRG24031120230052891
|
03/11/2023
|
HEMANT SINGH
|
3509006WL008414
|
HEMANT SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996939
|
|
Mr. HEMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-030-001/218
(सिद्धानवदिया)
|
3509006000NRG24031120230052881
|
03/11/2023
|
SUKHWINDER SINGH
|
3509006WL008413
|
SUKHWINDER SINGH
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996952
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sitarganj
|
UT-09-006-044-002/118
(टुकड़ी)
|
3509006000NRG24031120230052884
|
03/11/2023
|
GURJEET SINGH
|
3509006WL008414
|
GURJEET SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996955
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sitarganj
|
UT-09-006-044-002/148
(टुकड़ी)
|
3509006000NRG24031120230052886
|
03/11/2023
|
LADO KAUR
|
3509006WL008414
|
LADO KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996950
|
|
LADO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sitarganj
|
UT-09-006-044-002/431
(टुकड़ी)
|
3509006000NRG24031120230052889
|
03/11/2023
|
SANTI DEVI
|
3509006WL008414
|
SANTI DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996953
|
|
SHANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
18
|
Sitarganj
|
UT-09-006-044-002/94
(टुकड़ी)
|
3509006000NRG24031120230052892
|
03/11/2023
|
AJAYAB SINGH
|
3509006WL008414
|
AJAYAB SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996954
|
|
AJAYAB SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sitarganj
|
UT-09-006-044-002/98
(टुकड़ी)
|
3509006000NRG24031120230052893
|
03/11/2023
|
GURDEEP SINGH
|
3509006WL008414
|
GURDEEP SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996951
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
20
|
Sitarganj
|
UT-09-006-027-001/191
(पिपलिया पिस्तौर)
|
3509006000NRG24031120230052875
|
03/11/2023
|
KHURSHEEDA
|
3509006WL008413
|
KHURSHEEDA
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996946
|
|
MISS KHURSHEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sitarganj
|
UT-09-006-030-001/144
(सिद्धानवदिया)
|
3509006000NRG24031120230052878
|
03/11/2023
|
SANJU DEVI
|
3509006WL008413
|
SANJU DEVI
|
00415
|
SBIN0002585
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996945
|
|
MRS SANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sitarganj
|
UT-09-006-044-002/121
(टुकड़ी)
|
3509006000NRG24031120230052885
|
03/11/2023
|
JOGENDRA KAUR
|
3509006WL008414
|
JOGENDRA KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996960
|
|
MRS JOGENDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sitarganj
|
UT-09-006-044-002/188
(टुकड़ी)
|
3509006000NRG24031120230052887
|
03/11/2023
|
MUKHTYAR SINGH
|
3509006WL008414
|
MUKHTYAR SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996940
|
|
MISS PARAMJEET KAUR UNG MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sitarganj
|
UT-09-006-044-002/487
(टुकड़ी)
|
3509006000NRG24031120230052890
|
03/11/2023
|
KISHN SINGH
|
3509006WL008414
|
KISHN SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996961
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
Sitarganj
|
UT-09-006-027-001/316
(पिपलिया पिस्तौर)
|
3509006000NRG24031120230052876
|
03/11/2023
|
SANJEEDA
|
3509006WL008413
|
SANJEEDA
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996944
|
|
SANJEEDA D/O SHAHID AHAMAD
|
UCO BANK(607066)
|
|
26
|
Sitarganj
|
UT-09-006-030-001/122
(सिद्धानवदिया)
|
3509006000NRG24031120230052877
|
03/11/2023
|
JAYMANTI DEVI
|
3509006WL008413
|
JAYMANTI DEVI
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996943
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
27
|
Sitarganj
|
UT-09-006-030-001/170
(सिद्धानवदिया)
|
3509006000NRG24031120230052880
|
03/11/2023
|
MAKKAN SINGH
|
3509006WL008413
|
MAKKAN SINGH
|
00462
|
UCBA0002347
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668996962
|
|
MAKHAN SINGH S/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|