|
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-02-006-053-001/277
(Lakshmipur)
|
3502006000NRG24260720230068082
|
26/07/2023
|
RUKSAR
|
3502006WL003842
|
RUKSAR
|
00354
|
PUNB0001010
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225070
|
|
RUKSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/861
(Charba)
|
3502006000NRG24260720230068135
|
26/07/2023
|
SHAKEEL
|
3502006WL003843
|
SHAKEEL
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662225111
|
|
SHAKEEL S/O SAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/166
(Lakshmipur)
|
3502006000NRG24260720230068077
|
26/07/2023
|
HASAMUDDIN
|
3502006WL003842
|
HASAMUDDIN
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225095
|
|
HASMUDDIN S/O MIR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/166
(Lakshmipur)
|
3502006000NRG24260720230068078
|
26/07/2023
|
MUSTAKIM
|
3502006WL003842
|
MUSTAKIM
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225085
|
|
MUSTAKIM S/O SHRI HASAMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/183
(Lakshmipur)
|
3502006000NRG24260720230068079
|
26/07/2023
|
RIHANA
|
3502006WL003842
|
RIHANA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225117
|
|
RIHANA W/O AKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/242
(Lakshmipur)
|
3502006000NRG24260720230068080
|
26/07/2023
|
SADDAM HUSSAIN
|
3502006WL003842
|
SADDAM HUSSAIN
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225096
|
|
SADDAM HUSSAIN S/O HASMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/248
(Lakshmipur)
|
3502006000NRG24260720230068081
|
26/07/2023
|
SHABNAM
|
3502006WL003842
|
SHABNAM
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225091
|
|
SHABNAM W/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/283
(Lakshmipur)
|
3502006000NRG24260720230068084
|
26/07/2023
|
BHURA
|
3502006WL003842
|
BHURA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225084
|
|
BHURA SO YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/284
(Lakshmipur)
|
3502006000NRG24260720230068085
|
26/07/2023
|
HANIF
|
3502006WL003842
|
HANIF
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225088
|
|
HANIF S/O SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG24260720230068086
|
26/07/2023
|
BHAGWAN SINGH
|
3502006WL003842
|
BHAGWAN SINGH
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225089
|
|
BHAGWAN SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG24260720230068087
|
26/07/2023
|
URMILA
|
3502006WL003842
|
URMILA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225099
|
|
URMILA W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-053-001/302
(Lakshmipur)
|
3502006000NRG24260720230068088
|
26/07/2023
|
ARUN KUMAR
|
3502006WL003842
|
ARUN KUMAR
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225097
|
|
MR ARUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHASPUR
|
UT-02-006-053-001/302
(Lakshmipur)
|
3502006000NRG24260720230068089
|
26/07/2023
|
POOJA
|
3502006WL003842
|
POOJA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225101
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-053-001/308
(Lakshmipur)
|
3502006000NRG24260720230068091
|
26/07/2023
|
MEHNAZ
|
3502006WL003842
|
MEHNAZ
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225098
|
|
MEHNAZ D/O ZABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/308
(Lakshmipur)
|
3502006000NRG24260720230068090
|
26/07/2023
|
MEHRUNISHA
|
3502006WL003842
|
MEHRUNISHA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225087
|
|
MAHARUNISHA W/O JABEER
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG24260720230068093
|
26/07/2023
|
IRFAN
|
3502006WL003842
|
IRFAN
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225086
|
|
IRFANSOMAJID
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
SAHASPUR
|
UT-02-006-053-001/314
(Lakshmipur)
|
3502006000NRG24260720230068096
|
26/07/2023
|
MANGESH DEVI
|
3502006WL003842
|
MANGESH DEVI
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225114
|
|
MANGESH DEVI W/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-053-001/339
(Lakshmipur)
|
3502006000NRG24260720230068101
|
26/07/2023
|
SALEEM
|
3502006WL003842
|
SALEEM
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225118
|
|
SALEEM S/O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-053-001/367
(Lakshmipur)
|
3502006000NRG24260720230068104
|
26/07/2023
|
GULFIRAJ
|
3502006WL003842
|
GULFIRAJ
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225112
|
|
GULFIRAJ DO SH KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG24260720230068106
|
26/07/2023
|
RESMA
|
3502006WL003842
|
RESMA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225090
|
|
RESMA W/O SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG24260720230068105
|
26/07/2023
|
SAJID
|
3502006WL003842
|
SAJID
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225102
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-053-001/380
(Lakshmipur)
|
3502006000NRG24260720230068107
|
26/07/2023
|
POPINDER
|
3502006WL003842
|
POPINDER
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225092
|
|
POPINDER S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-053-001/422
(Lakshmipur)
|
3502006000NRG24260720230068109
|
26/07/2023
|
MUHAMMAD SAKIB
|
3502006WL003842
|
MUHAMMAD SAKIB
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225071
|
|
Mrs. Muhammad Sakib
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
SAHASPUR
|
UT-02-006-053-001/441
(Lakshmipur)
|
3502006000NRG24260720230068111
|
26/07/2023
|
MEHARUNISHA
|
3502006WL003842
|
MEHARUNISHA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225094
|
|
MEHARUNISHA W/O SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-053-001/480
(Lakshmipur)
|
3502006000NRG24260720230068117
|
26/07/2023
|
Rafakat Ali
|
3502006WL003842
|
Rafakat Ali
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225113
|
|
RAFAKAT ALI S/O AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-053-002/473
(Lakshmipur)
|
3502006000NRG24260720230068129
|
26/07/2023
|
SATISH
|
3502006WL003842
|
SATISH
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225093
|
|
SATISH S/O MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-053-002/473
(Lakshmipur)
|
3502006000NRG24260720230068130
|
26/07/2023
|
SUMAN
|
3502006WL003842
|
SUMAN
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225100
|
|
SUMAN W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG24260720230068112
|
26/07/2023
|
JEESHAN
|
3502006WL003842
|
JEESHAN
|
00354
|
PUNB0779200
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225119
|
|
JEESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-048-001/1306
(Charba)
|
3502006000NRG24260720230068131
|
26/07/2023
|
RAMESH CHAND
|
3502006WL003843
|
RAMESH CHAND
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662225072
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHASPUR
|
UT-02-006-048-001/818
(Charba)
|
3502006000NRG24260720230068133
|
26/07/2023
|
Jarifa
|
3502006WL003843
|
Jarifa
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225083
|
|
JARIFA W/O ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-053-001/319
(Lakshmipur)
|
3502006000NRG24260720230068100
|
26/07/2023
|
VINITA
|
3502006WL003842
|
VINITA
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225115
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHASPUR
|
UT-02-006-053-001/440
(Lakshmipur)
|
3502006000NRG24260720230068110
|
26/07/2023
|
SHABANA
|
3502006WL003842
|
SHABANA
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225082
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG24260720230068126
|
26/07/2023
|
ASLAM
|
3502006WL003842
|
ASLAM
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225116
|
|
MR ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG24260720230068127
|
26/07/2023
|
ISRANA
|
3502006WL003842
|
ISRANA
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225074
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-042-001/187
(Dhoolkot)
|
3502006000NRG24260720230068136
|
26/07/2023
|
MULKI
|
3502006WL003844
|
MULKI
|
00462
|
UCBA0003342
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662225073
|
|
MULKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
SAHASPUR
|
UT-02-006-048-001/38
(Charba)
|
3502006000NRG24260720230068132
|
26/07/2023
|
Shiv Singh Negi
|
3502006WL003843
|
Shiv Singh Negi
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662225080
|
|
SHIVSINGHNEGISOGANGASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
SAHASPUR
|
UT-02-006-053-001/277
(Lakshmipur)
|
3502006000NRG24260720230068083
|
26/07/2023
|
FIRDOS
|
3502006WL003842
|
FIRDOS
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225081
|
|
FIRDOS DO MOHMMAD YAKUB
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHASPUR
|
UT-02-006-053-001/309
(Lakshmipur)
|
3502006000NRG24260720230068092
|
26/07/2023
|
FUL MOHAMMAD
|
3502006WL003842
|
FUL MOHAMMAD
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225075
|
|
FUL MOHMAD S/O ABDUL GANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAHASPUR
|
UT-02-006-053-001/457
(Lakshmipur)
|
3502006000NRG24260720230068116
|
26/07/2023
|
BEER SINGH
|
3502006WL003842
|
BEER SINGH
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225079
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG24260720230068123
|
26/07/2023
|
MAUKAM SINGH
|
3502006WL003842
|
MAUKAM SINGH
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225077
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG24260720230068124
|
26/07/2023
|
UASHA DEVI
|
3502006WL003842
|
UASHA DEVI
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225078
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/63
(Lakshmipur)
|
3502006000NRG24260720230068125
|
26/07/2023
|
Kanti
|
3502006WL003842
|
Kanti
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225076
|
|
KANTI DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-042-001/187
(Dhoolkot)
|
3502006000NRG24260720230068137
|
26/07/2023
|
NANKI
|
3502006WL003844
|
NANKI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662225107
|
|
NANKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
SAHASPUR
|
UT-02-006-045-001/247
(Polio Nathuwala)
|
3502006000NRG24260720230068139
|
26/07/2023
|
SUNIL
|
3502006WL003845
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662225103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-048-001/818
(Charba)
|
3502006000NRG24260720230068134
|
26/07/2023
|
Rozeena Parveen
|
3502006WL003843
|
Rozeena Parveen
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662225104
|
|
Miss. ROZEENA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG24260720230068095
|
26/07/2023
|
SHAHRUKH
|
3502006WL003842
|
SHAHRUKH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225109
|
|
Mr. SHAROOKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/317
(Lakshmipur)
|
3502006000NRG24260720230068098
|
26/07/2023
|
SAMSHIDA
|
3502006WL003842
|
SAMSHIDA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225105
|
|
Mrs. SHAMSHIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/411
(Lakshmipur)
|
3502006000NRG24260720230068108
|
26/07/2023
|
JUMSHED
|
3502006WL003842
|
JUMSHED
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225108
|
|
Mr. JUMSHED .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG24260720230068113
|
26/07/2023
|
ISMAIL
|
3502006WL003842
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225106
|
|
Mr. ISMAIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/85
(Lakshmipur)
|
3502006000NRG24260720230068128
|
26/07/2023
|
RUKHSANA
|
3502006WL003842
|
RUKHSANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662225110
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109940
|
109940
|
|
|
|
|
|
|
|