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-02-006-025-001/402 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063570
|
08/09/2022
|
MEGH SINGH
|
3502006WL005581
|
MEGH SINGH
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960051
|
|
MEGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1463 (East Hopetown)
|
3502006000NRG23080920220063554
|
08/09/2022
|
gyan bhadur
|
3502006WL005577
|
gyan bhadur
|
00048
|
BKID0007690
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960052
|
|
gyan bhadur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/423 (BHUDDI)
|
3502006000NRG23080920220063563
|
08/09/2022
|
RABIYA
|
3502006WL005579
|
RABIYA
|
00177
|
IOBA0003738
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960053
|
|
RABIYA
|
()
|
4
|
SAHASPUR
|
UT-02-006-058-001/624 (BHUDDI)
|
3502006000NRG23080920220063559
|
08/09/2022
|
PAVITRA
|
3502006WL005578
|
PAVITRA
|
00177
|
IOBA0003738
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960075
|
|
PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-023-001/498 (Rampur Bhauwala)
|
3502006000NRG23080920220063581
|
08/09/2022
|
DEEPA SUPYAL
|
3502006WL005583
|
DEEPA SUPYAL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740960074
|
|
DEEPA SUPYAL
|
()
|
6
|
SAHASPUR
|
UT-02-006-025-001/197 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063574
|
08/09/2022
|
MANJU DEVI
|
3502006WL005582
|
MANJU DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960056
|
|
MANJU DEVI
|
()
|
7
|
SAHASPUR
|
UT-02-006-025-001/4 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063568
|
08/09/2022
|
RAJIYA PRAVEEN
|
3502006WL005581
|
RAJIYA PRAVEEN
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960057
|
|
RAJIYA PRAVEEN
|
()
|
8
|
SAHASPUR
|
UT-02-006-025-001/471 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063572
|
08/09/2022
|
LAXMI DEVI
|
3502006WL005581
|
LAXMI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960054
|
|
LAXMI DEVI
|
()
|
9
|
SAHASPUR
|
UT-02-006-025-001/515 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063578
|
08/09/2022
|
SACHIN SHARMA
|
3502006WL005582
|
SACHIN SHARMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960058
|
|
SACHIN SHARMA
|
()
|
10
|
SAHASPUR
|
UT-02-006-025-001/515 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063580
|
08/09/2022
|
URMILA DEVI
|
3502006WL005582
|
URMILA DEVI
|
00354
|
PUNB0110100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740960055
|
|
URMILA DEVI
|
()
|
11
|
SAHASPUR
|
UT-02-006-025-001/69 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063573
|
08/09/2022
|
VIKRAM SINGH RAMOLA
|
3502006WL005581
|
VIKRAM SINGH RAMOLA
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960059
|
|
VIKRAM SINGH RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1429 (East Hopetown)
|
3502006000NRG23080920220063553
|
08/09/2022
|
PURAN SINGH
|
3502006WL005577
|
PURAN SINGH
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740960062
|
|
PURAN SINGH
|
()
|
13
|
SAHASPUR
|
UT-02-006-035-001/1435 (East Hopetown)
|
3502006000NRG23080920220063557
|
08/09/2022
|
SHYAMO DEVI
|
3502006WL005578
|
SHYAMO DEVI
|
00354
|
PUNB0166400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960065
|
|
SHYAMO DEVI
|
()
|
14
|
SAHASPUR
|
UT-02-006-035-001/14782 (East Hopetown)
|
3502006000NRG23080920220063558
|
08/09/2022
|
KAUSHALYA DEVI
|
3502006WL005578
|
KAUSHALYA DEVI
|
00354
|
PUNB0166400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960063
|
|
KAUSHALYA DEVI
|
()
|
15
|
SAHASPUR
|
UT-02-006-035-001/14800 (East Hopetown)
|
3502006000NRG23080920220063555
|
08/09/2022
|
RITA
|
3502006WL005577
|
RITA
|
00354
|
PUNB0166400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960066
|
|
RITA
|
()
|
16
|
SAHASPUR
|
UT-02-006-058-001/371 (BHUDDI)
|
3502006000NRG23080920220063560
|
08/09/2022
|
lila devi
|
3502006WL005579
|
lila devi
|
00354
|
PUNB0166400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960064
|
|
lila devi
|
()
|
17
|
SAHASPUR
|
UT-02-006-058-001/373 (BHUDDI)
|
3502006000NRG23080920220063565
|
08/09/2022
|
SHIMLA
|
3502006WL005580
|
SHIMLA
|
00354
|
PUNB0166400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960060
|
|
SHIMLA
|
()
|
18
|
SAHASPUR
|
UT-02-006-058-001/403 (BHUDDI)
|
3502006000NRG23080920220063561
|
08/09/2022
|
INDU DEVI
|
3502006WL005579
|
INDU DEVI
|
00354
|
PUNB0166400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960061
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-025-001/197 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063575
|
08/09/2022
|
BALWANT SINGH RAMOLA
|
3502006WL005582
|
BALWANT SINGH RAMOLA
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960067
|
|
BALWANT SINGH RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-025-001/402 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063571
|
08/09/2022
|
SUNEETA
|
3502006WL005581
|
SUNEETA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960072
|
|
SUNEETA
|
()
|
21
|
SAHASPUR
|
UT-02-006-025-001/515 (Bhagwanpur Jhulon)
|
3502006000NRG23080920220063579
|
08/09/2022
|
SARIKA
|
3502006WL005582
|
SARIKA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960073
|
|
SARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-035-001/1382 (East Hopetown)
|
3502006000NRG23080920220063556
|
08/09/2022
|
ASHA
|
3502006WL005578
|
ASHA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960068
|
|
ASHA
|
()
|
23
|
SAHASPUR
|
UT-02-006-035-001/1422 (East Hopetown)
|
3502006000NRG23080920220063552
|
08/09/2022
|
SARBARI
|
3502006WL005577
|
SARBARI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960070
|
|
SARBARI
|
()
|
24
|
SAHASPUR
|
UT-02-006-058-001/365 (BHUDDI)
|
3502006000NRG23080920220063564
|
08/09/2022
|
MANJU DEVI
|
3502006WL005580
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960071
|
|
MANJU DEVI
|
()
|
25
|
SAHASPUR
|
UT-02-006-058-001/404 (BHUDDI)
|
3502006000NRG23080920220063562
|
08/09/2022
|
NARO DEVI
|
3502006WL005579
|
NARO DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740960069
|
|
NARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|