|
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-02-006-021-003/454
(Kotada Kalyanpur)
|
3502006000NRG24290220240173277
|
29/02/2024
|
PAWAN SINGH
|
3502006WL011410
|
PAWAN SINGH
|
00032
|
UTIB0001270
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150884
|
|
PAWAN KUMAR S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-021-003/454
(Kotada Kalyanpur)
|
3502006000NRG24290220240173278
|
29/02/2024
|
ANITA
|
3502006WL011410
|
ANITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150867
|
|
ANITA W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/1226
(Sahaspur)
|
3502006000NRG24290220240173090
|
29/02/2024
|
JAGGO DEVI
|
3502006WL011397
|
JAGGO DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150873
|
|
JAGGO DEVI W/O JARAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1464
(Sahaspur)
|
3502006000NRG24290220240173281
|
29/02/2024
|
MEERA DEVI
|
3502006WL011411
|
MEERA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150880
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/1464
(Sahaspur)
|
3502006000NRG24290220240173280
|
29/02/2024
|
OM PRAKASH
|
3502006WL011411
|
OM PRAKASH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150875
|
|
OM PRAKASH SO LATE SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1465
(Sahaspur)
|
3502006000NRG24290220240173283
|
29/02/2024
|
RAHISA
|
3502006WL011411
|
RAHISA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150878
|
|
Mrs. RAHISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1465
(Sahaspur)
|
3502006000NRG24290220240173282
|
29/02/2024
|
SHAKEEL
|
3502006WL011411
|
SHAKEEL
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150874
|
|
SHAKEELSOALIJAAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24290220240173287
|
29/02/2024
|
SIMRAN
|
3502006WL011411
|
SIMRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150877
|
|
SIMRAN D/O JAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/69
(Rampur Kala)
|
3502006000NRG24290220240173275
|
29/02/2024
|
MATLOOB
|
3502006WL011409
|
MATLOOB
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937150879
|
|
MATLOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/69
(Rampur Kala)
|
3502006000NRG24290220240173276
|
29/02/2024
|
SHAKILA
|
3502006WL011409
|
SHAKILA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150876
|
|
SHAKILA W/O MATLOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/474
(Sahaspur)
|
3502006000NRG24290220240173091
|
29/02/2024
|
Naresh Kumar
|
3502006WL011397
|
Naresh Kumar
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150868
|
|
NARESH PAL S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24290220240173284
|
29/02/2024
|
JAI CHAND
|
3502006WL011411
|
JAI CHAND
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150886
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24290220240173285
|
29/02/2024
|
KUSUM DEVI
|
3502006WL011411
|
KUSUM DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150869
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/14
(Rampur Kala)
|
3502006000NRG24290220240173274
|
29/02/2024
|
AISHA
|
3502006WL011409
|
AISHA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150885
|
|
MRS AISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-047-001/1226
(Sahaspur)
|
3502006000NRG24290220240173089
|
29/02/2024
|
JARANIL SINGH
|
3502006WL011397
|
JARANIL SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150871
|
|
JARANAIL SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/474
(Sahaspur)
|
3502006000NRG24290220240173093
|
29/02/2024
|
Karan
|
3502006WL011397
|
Karan
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937150870
|
|
KARAN U/G NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG24290220240173279
|
29/02/2024
|
VASEELA
|
3502006WL011411
|
VASEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150882
|
|
Mrs. VASEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-047-001/474
(Sahaspur)
|
3502006000NRG24290220240173092
|
29/02/2024
|
Priyanka
|
3502006WL011397
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150881
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24290220240173286
|
29/02/2024
|
SWATI KUMARI
|
3502006WL011411
|
SWATI KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150883
|
|
Ms. SWATI KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/14
(Rampur Kala)
|
3502006000NRG24290220240173273
|
29/02/2024
|
Munni
|
3502006WL011409
|
Munni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150872
|
|
Mrs. MUNNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|