|
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-02-006-044-001/333
(Kandoli)
|
3502006000NRG24061020230105601
|
06/10/2023
|
BALWANT SINGH
|
3502006WL006327
|
BALWANT SINGH
|
00045
|
BARB0DEHRAD
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760536
|
|
BALWANT SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-044-001/333
(Kandoli)
|
3502006000NRG24061020230105602
|
06/10/2023
|
BABLI DEVI
|
3502006WL006327
|
BABLI DEVI
|
00089
|
CBIN0280987
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760527
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/262
(Kanswali Kothari)
|
3502006000NRG24061020230105612
|
06/10/2023
|
DEVI SHRI
|
3502006WL006330
|
DEVI SHRI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760537
|
|
DEVI SHRI WO WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-044-001/277
(Kandoli)
|
3502006000NRG24061020230105600
|
06/10/2023
|
REKHA DEVI
|
3502006WL006327
|
REKHA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Rejected
|
01/11/2023
|
|
6897760529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-044-001/361
(Kandoli)
|
3502006000NRG24061020230105604
|
06/10/2023
|
RAJNI
|
3502006WL006327
|
RAJNI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760528
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-044-001/279
(Kandoli)
|
3502006000NRG24061020230105587
|
06/10/2023
|
GAGAN SINGH
|
3502006WL006325
|
GAGAN SINGH
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760526
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-044-001/152
(Kandoli)
|
3502006000NRG24061020230105605
|
06/10/2023
|
MEENA PUNDEER
|
3502006WL006328
|
MEENA PUNDEER
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760523
|
|
MEENA PUNDEER
|
UCO BANK(607066)
|
|
8
|
SAHASPUR
|
UT-02-006-044-001/362
(Kandoli)
|
3502006000NRG24061020230105595
|
06/10/2023
|
SEEMA DEVI
|
3502006WL006326
|
SEEMA DEVI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760524
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
9
|
SAHASPUR
|
UT-02-006-044-001/363
(Kandoli)
|
3502006000NRG24061020230105591
|
06/10/2023
|
ROOPA
|
3502006WL006325
|
ROOPA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760525
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-044-001/130
(Kandoli)
|
3502006000NRG24061020230105597
|
06/10/2023
|
VIMAL
|
3502006WL006327
|
VIMAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760535
|
|
Mr. VIMAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
SAHASPUR
|
UT-02-006-044-001/323
(Kandoli)
|
3502006000NRG24061020230105589
|
06/10/2023
|
PREMWATI
|
3502006WL006325
|
PREMWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760532
|
|
PREMDEIWOUDAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
SAHASPUR
|
UT-02-006-044-001/357
(Kandoli)
|
3502006000NRG24061020230105593
|
06/10/2023
|
OM DEVI
|
3502006WL006326
|
OM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760531
|
|
OM DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24061020230105609
|
06/10/2023
|
Kishan Dei
|
3502006WL006328
|
Kishan Dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760530
|
|
Mrs. KISHAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
SAHASPUR
|
UT-02-006-045-003/149
(Polio Nathuwala)
|
3502006000NRG24061020230105610
|
06/10/2023
|
PRADEEP KUMAR
|
3502006WL006329
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760533
|
|
Mr. PRADEEP KUMAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-045-003/149
(Polio Nathuwala)
|
3502006000NRG24061020230105611
|
06/10/2023
|
REETA DEVI
|
3502006WL006329
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6897760534
|
|
Mrs. REETA DEVI W/O PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|