|
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
|
SAHASPUR
|
UT-02-006-030-001/233
(Hariyawala Kala)
|
3502006000NRG24020320240174347
|
02/03/2024
|
ANITA
|
3502006WL011521
|
ANITA
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212231
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/234
(Hariyawala Kala)
|
3502006000NRG24020320240174348
|
02/03/2024
|
SANNO NEGI
|
3502006WL011521
|
SANNO NEGI
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212234
|
|
SANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-030-005/191
(Hariyawala Kala)
|
3502006000NRG24020320240174349
|
02/03/2024
|
JASODA DEVI
|
3502006WL011521
|
JASODA DEVI
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212233
|
|
YASHODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-030-005/290
(Hariyawala Kala)
|
3502006000NRG24020320240174350
|
02/03/2024
|
MOHAN SINGH
|
3502006WL011521
|
MOHAN SINGH
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212249
|
|
MOHAN SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-030-005/79
(Hariyawala Kala)
|
3502006000NRG24020320240174353
|
02/03/2024
|
SHIVANI
|
3502006WL011521
|
SHIVANI
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212251
|
|
SHIVANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/159
(Hariyawala Kala)
|
3502006000NRG24020320240174345
|
02/03/2024
|
MEENA NEGI
|
3502006WL011521
|
MEENA NEGI
|
00349
|
PSIB0021458
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212250
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAHASPUR
|
UT-02-006-030-001/174
(Hariyawala Kala)
|
3502006000NRG24020320240174346
|
02/03/2024
|
SEEMA NEGI
|
3502006WL011521
|
SEEMA NEGI
|
00349
|
PSIB0021458
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212232
|
|
SEEMA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-030-005/312
(Hariyawala Kala)
|
3502006000NRG24020320240174352
|
02/03/2024
|
SHEETAL
|
3502006WL011521
|
SHEETAL
|
00349
|
PSIB0021458
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212248
|
|
SHEETAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-045-001/261
(Polio Nathuwala)
|
3502006000NRG24020320240174359
|
02/03/2024
|
SANJAY KUMAR
|
3502006WL011522
|
SANJAY KUMAR
|
00354
|
PUNB0166400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212235
|
|
SANJAY KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-045-001/267
(Polio Nathuwala)
|
3502006000NRG24020320240174363
|
02/03/2024
|
VIMAL KUMAR
|
3502006WL011522
|
VIMAL KUMAR
|
00354
|
PUNB0166400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212236
|
|
VIMAL KUMAR S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG24020320240174365
|
02/03/2024
|
ABDUL KADIR
|
3502006WL011523
|
ABDUL KADIR
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040212239
|
|
ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-030-005/306
(Hariyawala Kala)
|
3502006000NRG24020320240174351
|
02/03/2024
|
REETA NEGI
|
3502006WL011521
|
REETA NEGI
|
00415
|
SBIN0010585
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212237
|
|
REETA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG24020320240174364
|
02/03/2024
|
AHASAN
|
3502006WL011523
|
AHASAN
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212238
|
|
AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-045-001/203
(Polio Nathuwala)
|
3502006000NRG24020320240174354
|
02/03/2024
|
ZAKIR HUSSIAN
|
3502006WL011522
|
ZAKIR HUSSIAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212242
|
|
JAKIRHUSANSOMOHMMADESAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
SAHASPUR
|
UT-02-006-045-001/223
(Polio Nathuwala)
|
3502006000NRG24020320240174355
|
02/03/2024
|
GAJE SINGH
|
3502006WL011522
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212247
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
SAHASPUR
|
UT-02-006-045-001/240
(Polio Nathuwala)
|
3502006000NRG24020320240174356
|
02/03/2024
|
KISHAN LAL
|
3502006WL011522
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212241
|
|
Mr. KISHAN LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
SAHASPUR
|
UT-02-006-045-001/259
(Polio Nathuwala)
|
3502006000NRG24020320240174357
|
02/03/2024
|
BALBIR SINGH
|
3502006WL011522
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212240
|
|
Mr. BALBIR SINGH S/O LATE TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-045-001/260
(Polio Nathuwala)
|
3502006000NRG24020320240174358
|
02/03/2024
|
ROHIT KUMAR
|
3502006WL011522
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212245
|
|
ROHIT KUMAR S/O SOMTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-045-001/263
(Polio Nathuwala)
|
3502006000NRG24020320240174360
|
02/03/2024
|
SHIVAMKUMAR
|
3502006WL011522
|
SHIVAMKUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212244
|
|
Mr. SHIVAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
SAHASPUR
|
UT-02-006-045-001/264
(Polio Nathuwala)
|
3502006000NRG24020320240174361
|
02/03/2024
|
AJAY KUMAR
|
3502006WL011522
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212246
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-045-001/265
(Polio Nathuwala)
|
3502006000NRG24020320240174362
|
02/03/2024
|
KARTIK
|
3502006WL011522
|
KARTIK
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212243
|
|
Mr. KARTIK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|