|
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-02-006-020-001/125
(Didai)
|
3502006000NRG24130720230060809
|
13/07/2023
|
Poonam
|
3502006WL003351
|
Poonam
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215668
|
|
POONAM WO UDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/125
(Didai)
|
3502006000NRG24130720230060808
|
13/07/2023
|
UDAL SINGH
|
3502006WL003351
|
UDAL SINGH
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215669
|
|
UDALSINGHSORAMSHARAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/40
(Didai)
|
3502006000NRG24130720230060810
|
13/07/2023
|
REENA DEVI
|
3502006WL003351
|
REENA DEVI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215670
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
SAHASPUR
|
UT-02-006-020-001/40
(Didai)
|
3502006000NRG24130720230060811
|
13/07/2023
|
SHISHUPAL
|
3502006WL003351
|
SHISHUPAL
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215686
|
|
SHISHUPAL S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-020-001/67
(Didai)
|
3502006000NRG24130720230060813
|
13/07/2023
|
BALVEER SINGH
|
3502006WL003351
|
BALVEER SINGH
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662215671
|
|
BALBEER SINGH S/O LATE INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/2105
(Charba)
|
3502006000NRG24130720230060784
|
13/07/2023
|
AKBAR KHAN
|
3502006WL003350
|
AKBAR KHAN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215667
|
|
AKBAR KHAN S/O MUNNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-048-001/2284
(Charba)
|
3502006000NRG24130720230060796
|
13/07/2023
|
Ahsan
|
3502006WL003350
|
Ahsan
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662215674
|
|
AHSAN S/O LATE RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-048-001/2285
(Charba)
|
3502006000NRG24130720230060797
|
13/07/2023
|
Mohd Israeel
|
3502006WL003350
|
Mohd Israeel
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215675
|
|
MOHDISRAEELSOABDULRAJJAK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/448
(Charba)
|
3502006000NRG24130720230060800
|
13/07/2023
|
GEETA DEVI
|
3502006WL003350
|
GEETA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215683
|
|
GEETA DEVI W/O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG24130720230060803
|
13/07/2023
|
SURENDRA DUTT
|
3502006WL003350
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215687
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/1225
(Charba)
|
3502006000NRG24130720230060778
|
13/07/2023
|
AARTI DEVI
|
3502006WL003350
|
AARTI DEVI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215676
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/1313
(Charba)
|
3502006000NRG24130720230060779
|
13/07/2023
|
MAHBOOB
|
3502006WL003350
|
MAHBOOB
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215677
|
|
MAHBOOB S/O MEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/1449
(Charba)
|
3502006000NRG24130720230060780
|
13/07/2023
|
SOHIL KHAN
|
3502006WL003350
|
SOHIL KHAN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215690
|
|
SOHIL KHAN S/O KAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/190
(Charba)
|
3502006000NRG24130720230060782
|
13/07/2023
|
DHARAMVIR KONDEL
|
3502006WL003350
|
DHARAMVIR KONDEL
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215678
|
|
MR DHARAMVIR KONDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHASPUR
|
UT-02-006-048-001/2104
(Charba)
|
3502006000NRG24130720230060783
|
13/07/2023
|
PRAVEEN BABI
|
3502006WL003350
|
PRAVEEN BABI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215691
|
|
PARVEEN BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/2206
(Charba)
|
3502006000NRG24130720230060787
|
13/07/2023
|
SANJAY KHAN
|
3502006WL003350
|
SANJAY KHAN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215682
|
|
SANJAY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG24130720230060793
|
13/07/2023
|
shahana
|
3502006WL003350
|
shahana
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215689
|
|
SHAHANA W/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG24130720230060801
|
13/07/2023
|
RESHMA PRAVEEN
|
3502006WL003350
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215679
|
|
MRS RESHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/935
(Charba)
|
3502006000NRG24130720230060804
|
13/07/2023
|
MOHAMMAD ALI
|
3502006WL003350
|
MOHAMMAD ALI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215681
|
|
MD ALI S/O RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-048-001/944
(Charba)
|
3502006000NRG24130720230060806
|
13/07/2023
|
ANVARI
|
3502006WL003350
|
ANVARI
|
00354
|
PUNB0779200
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662215688
|
|
ANVARI W/O MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-048-001/947
(Charba)
|
3502006000NRG24130720230060807
|
13/07/2023
|
MEHADI HASAN
|
3502006WL003350
|
MEHADI HASAN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215680
|
|
MAHNADI HASAN S/O ABDUL RASID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-048-001/2204
(Charba)
|
3502006000NRG24130720230060786
|
13/07/2023
|
MANJU
|
3502006WL003350
|
MANJU
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215684
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-048-001/2260
(Charba)
|
3502006000NRG24130720230060795
|
13/07/2023
|
NISHA
|
3502006WL003350
|
NISHA
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215685
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-048-001/1481
(Charba)
|
3502006000NRG24130720230060781
|
13/07/2023
|
JAGMOHAN SINGH CHAUHAN
|
3502006WL003350
|
JAGMOHAN SINGH CHAUHAN
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662215672
|
|
MR JAGMOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHASPUR
|
UT-02-006-048-001/2286
(Charba)
|
3502006000NRG24130720230060798
|
13/07/2023
|
Asalam
|
3502006WL003350
|
Asalam
|
00468
|
UBIN0534251
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662215673
|
|
ASLAM S/O RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|