|
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-02-006-025-001/174
(Bhagwanpur Jhulon)
|
3502006000NRG24171120230125194
|
17/11/2023
|
GUDDI KOTHARI
|
3502006WL007660
|
GUDDI KOTHARI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975698
|
|
GUDDI DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-025-001/174
(Bhagwanpur Jhulon)
|
3502006000NRG24171120230125193
|
17/11/2023
|
SUNIL DUTT
|
3502006WL007660
|
SUNIL DUTT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975699
|
|
SUNIL DUTT S/O ROODRI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/1060
(Sahaspur)
|
3502006000NRG24171120230125171
|
17/11/2023
|
MEENA DEVI
|
3502006WL007657
|
MEENA DEVI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975704
|
|
Mrs. MEENA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1248
(Sahaspur)
|
3502006000NRG24171120230125175
|
17/11/2023
|
SHAKIB
|
3502006WL007657
|
SHAKIB
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975712
|
|
SHAKIB S/O NAZIR AHEMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/1301
(Sahaspur)
|
3502006000NRG24171120230125176
|
17/11/2023
|
FARJANA
|
3502006WL007657
|
FARJANA
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975706
|
|
FARJANA WO SH ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1325
(Sahaspur)
|
3502006000NRG24171120230125177
|
17/11/2023
|
NIRJALA YADAV
|
3502006WL007657
|
NIRJALA YADAV
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975707
|
|
NIRJALA YADAV WO SH RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1397
(Sahaspur)
|
3502006000NRG24171120230125178
|
17/11/2023
|
Hoshiyar Singh
|
3502006WL007657
|
Hoshiyar Singh
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975705
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/1424
(Sahaspur)
|
3502006000NRG24171120230125180
|
17/11/2023
|
Shama
|
3502006WL007657
|
Shama
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975713
|
|
SHAMA WO SH NOSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/2278
(Charba)
|
3502006000NRG24171120230125183
|
17/11/2023
|
GULSHANA
|
3502006WL007657
|
GULSHANA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975711
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/1063
(Sahaspur)
|
3502006000NRG24171120230125173
|
17/11/2023
|
MANJU RATDA
|
3502006WL007657
|
MANJU RATDA
|
00415
|
SBIN0014150
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975700
|
|
MANJU RATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/1247
(Sahaspur)
|
3502006000NRG24171120230125174
|
17/11/2023
|
SEEMA MAKWANA
|
3502006WL007657
|
SEEMA MAKWANA
|
00415
|
SBIN0014150
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975703
|
|
MRS SEEMA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/1062
(Sahaspur)
|
3502006000NRG24171120230125172
|
17/11/2023
|
AKLIM
|
3502006WL007657
|
AKLIM
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975701
|
|
AKLEEMAHMEDSOMESOODEEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
SAHASPUR
|
UT-02-006-050-001/195
(Dhaki)
|
3502006000NRG24171120230125184
|
17/11/2023
|
NUSRAT
|
3502006WL007657
|
NUSRAT
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975702
|
|
Mrs. NUSRAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-023-001/405
(Rampur Bhauwala)
|
3502006000NRG24171120230125192
|
17/11/2023
|
BABIMAL
|
3502006WL007659
|
BABIMAL
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668975708
|
|
BABIMAL W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-047-001/1424
(Sahaspur)
|
3502006000NRG24171120230125179
|
17/11/2023
|
Mo Noushad
|
3502006WL007657
|
Mo Noushad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975714
|
|
MOHD NAUSHAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/331
(Sahaspur)
|
3502006000NRG24171120230125181
|
17/11/2023
|
GAYATRI
|
3502006WL007657
|
GAYATRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975710
|
|
Mrs. GAYATRI MOURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
SAHASPUR
|
UT-02-006-050-001/538
(Dhaki)
|
3502006000NRG24171120230125185
|
17/11/2023
|
RAKESH
|
3502006WL007657
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975709
|
|
RAKESHKUMARSOMRKAILASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|