|
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-02-006-054-001/410
(Rampur Kala)
|
3502006000NRG23091120220090628
|
09/11/2022
|
GUDDI DEVI
|
3502006WL008100
|
GUDDI DEVI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386503
|
|
GUDDI DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG23091120220090486
|
09/11/2022
|
MANISH KUMAR NEGI
|
3502006WL008088
|
MANISH KUMAR NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386506
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG23091120220090487
|
09/11/2022
|
SHARANJEET NEGI
|
3502006WL008088
|
SHARANJEET NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386507
|
|
SHARANJEET NEGI W/O MANISH KUMAR NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG23091120220090488
|
09/11/2022
|
MANJU
|
3502006WL008088
|
MANJU
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386508
|
|
MANJU W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/244
(Kanswali Kothari)
|
3502006000NRG23091120220090492
|
09/11/2022
|
AMBIKA RAM
|
3502006WL008089
|
AMBIKA RAM
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386509
|
|
AMBIKA RAM S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/344
(Rampur Kala)
|
3502006000NRG23091120220090623
|
09/11/2022
|
RUBINA
|
3502006WL008100
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386502
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/405
(Rampur Kala)
|
3502006000NRG23091120220090627
|
09/11/2022
|
RAESA
|
3502006WL008100
|
RAESA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386500
|
|
RAISA W/O MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-050-001/318
(Dhaki)
|
3502006000NRG23071120220090406
|
09/11/2022
|
GEETA DEVI
|
3502006WL008078
|
GEETA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386499
|
|
GEETA DEVI W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-050-001/405
(Dhaki)
|
3502006000NRG23091120220090457
|
09/11/2022
|
RAPHILA
|
3502006WL008085
|
RAPHILA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386505
|
|
MRS RAPHILA WO VAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/221
(Kanswali Kothari)
|
3502006000NRG23091120220090489
|
09/11/2022
|
PRAMOD KUMAR
|
3502006WL008088
|
PRAMOD KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386498
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
11
|
SAHASPUR
|
UT-02-006-026-004/207
(NauGaon)
|
3502006000NRG23091120220090497
|
09/11/2022
|
DEEPA
|
3502006WL008089
|
DEEPA
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618386497
|
|
DEEPA JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-053-001/55
(Lakshmipur)
|
3502006000NRG23091120220090614
|
09/11/2022
|
RANI
|
3502006WL008100
|
RANI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386504
|
|
RANI DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-023-001/408
(Rampur Bhauwala)
|
3502006000NRG23091120220090476
|
09/11/2022
|
SOMWATI DEVI
|
3502006WL008087
|
SOMWATI DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386510
|
|
Mrs. SOMWATI DEVI W/O SHRI RISHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
SAHASPUR
|
UT-02-006-023-001/409
(Rampur Bhauwala)
|
3502006000NRG23091120220090477
|
09/11/2022
|
SANDHYA KHATRI
|
3502006WL008087
|
SANDHYA KHATRI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386511
|
|
SANDHYA KHATRI WO VISHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-023-002/309
(Rampur Bhauwala)
|
3502006000NRG23091120220090493
|
09/11/2022
|
RAMVATI
|
3502006WL008089
|
RAMVATI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386501
|
|
RAMVATI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|