|
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-02-006-051-001/666
(Shankarpur(Hukumatpur))
|
3502006000NRG24140620230040278
|
14/06/2023
|
HEENA PRAVEEN
|
3502006WL002167
|
HEENA PRAVEEN
|
00152
|
HDFC0007751
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113315
|
|
HEENA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/646
(BHUDDI)
|
3502006000NRG24140620230040198
|
14/06/2023
|
MANJU
|
3502006WL002159
|
MANJU
|
00354
|
PUNB0166400
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620113316
|
|
MANJU
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/91
(BHUDDI)
|
3502006000NRG24140620230040199
|
14/06/2023
|
LAXMI RAWAT
|
3502006WL002159
|
LAXMI RAWAT
|
00354
|
PUNB0166400
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620113330
|
|
LAXMI RAWAT
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/93
(BHUDDI)
|
3502006000NRG24140620230040201
|
14/06/2023
|
RAVINDER SINGH RAWAT
|
3502006WL002159
|
RAVINDER SINGH RAWAT
|
00354
|
PUNB0166400
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620113332
|
|
RAVINDER SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/664
(Shankarpur(Hukumatpur))
|
3502006000NRG24140620230040276
|
14/06/2023
|
FARUKH
|
3502006WL002167
|
FARUKH
|
00354
|
PUNB0469500
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113317
|
|
FARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/179
(Dhaki)
|
3502006000NRG24140620230040104
|
14/06/2023
|
JULFAN
|
3502006WL002155
|
JULFAN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113329
|
|
JULFAN
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-050-001/494
(Dhaki)
|
3502006000NRG24140620230040119
|
14/06/2023
|
FIROJ AHMAD
|
3502006WL002155
|
FIROJ AHMAD
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113314
|
|
FIROJ AHMAD
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/644
(Shankarpur(Hukumatpur))
|
3502006000NRG24140620230040274
|
14/06/2023
|
Anchal Tyagi
|
3502006WL002167
|
Anchal Tyagi
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113319
|
|
Anchal Tyagi
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-052-001/272
(Atakfarm)
|
3502006000NRG24140620230040175
|
14/06/2023
|
KAMALESH
|
3502006WL002158
|
KAMALESH
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620113318
|
|
KAMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-006-001/39
(Pudkal Gaon)
|
3502006000NRG24140620230040226
|
14/06/2023
|
SANDEEP SINGH
|
3502006WL002161
|
SANDEEP SINGH
|
00354
|
PUNB0800000
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113320
|
|
SANDEEP SINGH
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-006-001/49
(Pudkal Gaon)
|
3502006000NRG24140620230040099
|
14/06/2023
|
SUCHITRA DEVI
|
3502006WL002154
|
SUCHITRA DEVI
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620113328
|
|
SUCHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/626
(Sahaspur)
|
3502006000NRG24140620230040103
|
14/06/2023
|
AKALIMA KHATOON
|
3502006WL002155
|
AKALIMA KHATOON
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113323
|
|
MRS AKALIMA KHATOON
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-050-001/271
(Dhaki)
|
3502006000NRG24140620230040106
|
14/06/2023
|
SHEETAL
|
3502006WL002155
|
SHEETAL
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113322
|
|
MRS SHETAL WO SANJAY
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/366
(Shankarpur(Hukumatpur))
|
3502006000NRG24140620230040269
|
14/06/2023
|
SHYAM LAL
|
3502006WL002167
|
SHYAM LAL
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113321
|
|
MR SHYAM LAL
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-052-001/171
(Atakfarm)
|
3502006000NRG24140620230040172
|
14/06/2023
|
DALIP KAUR
|
3502006WL002158
|
DALIP KAUR
|
00415
|
SBIN0014150
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620113327
|
|
MRS DILIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-050-001/271
(Dhaki)
|
3502006000NRG24140620230040105
|
14/06/2023
|
SANJAY PAL
|
3502006WL002155
|
SANJAY PAL
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113325
|
|
SANJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-020-001/14
(Didai)
|
3502006000NRG24140620230040138
|
14/06/2023
|
SANGEETA DEVI
|
3502006WL002156
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2620113324
|
|
SANGEETA DEVI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-020-001/40
(Didai)
|
3502006000NRG24140620230040145
|
14/06/2023
|
SUMAN DEVI
|
3502006WL002156
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2620113326
|
|
SUMAN DEVI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-024-001/117
(Abdulpur)
|
3502006000NRG24140620230040256
|
14/06/2023
|
Riyasat Ali
|
3502006WL002166
|
Riyasat Ali
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113331
|
|
Riyasat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|