|
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-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG23200520220018563
|
20/05/2022
|
MANISH KUMAR NEGI
|
3502006WL001252
|
MANISH KUMAR NEGI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489232
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG23200520220018565
|
20/05/2022
|
MANJU
|
3502006WL001252
|
MANJU
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489231
|
|
MANJU W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG23200520220018564
|
20/05/2022
|
SURJEET
|
3502006WL001252
|
SURJEET
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489230
|
|
SURJEET S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG23200520220018571
|
20/05/2022
|
BIRENDER KUMAR
|
3502006WL001252
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489239
|
|
VIRENDEER SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG23200520220018574
|
20/05/2022
|
ABID ALI
|
3502006WL001252
|
ABID ALI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489233
|
|
AABID ALI S/O AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG23200520220018573
|
20/05/2022
|
AKHTAR ALI
|
3502006WL001252
|
AKHTAR ALI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489240
|
|
AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/208
(Kanswali Kothari)
|
3502006000NRG23200520220018569
|
20/05/2022
|
POOJA
|
3502006WL001252
|
POOJA
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489235
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
8
|
SAHASPUR
|
UT-02-006-019-001/208
(Kanswali Kothari)
|
3502006000NRG23200520220018568
|
20/05/2022
|
RAJAN SINGH
|
3502006WL001252
|
RAJAN SINGH
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489234
|
|
RAJAN SINGH S/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/221
(Kanswali Kothari)
|
3502006000NRG23200520220018570
|
20/05/2022
|
PRAMOD KUMAR
|
3502006WL001252
|
PRAMOD KUMAR
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489236
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/207
(Kanswali Kothari)
|
3502006000NRG23200520220018567
|
20/05/2022
|
AARTI DEVI
|
3502006WL001252
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489237
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/207
(Kanswali Kothari)
|
3502006000NRG23200520220018566
|
20/05/2022
|
ANIL KUMAR
|
3502006WL001252
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489238
|
|
Mr. ANIL KUMAR S/O TARA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|