|
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-02-006-024-005/40
(Abdulpur)
|
3502006000NRG24240820230086520
|
24/08/2023
|
PUSHPA
|
3502006WL004994
|
PUSHPA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729298
|
|
PUSPA DEVI W/OBHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/109
(Didai)
|
3502006000NRG24240820230086539
|
24/08/2023
|
PRATIMA RAWAT
|
3502006WL004996
|
PRATIMA RAWAT
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729324
|
|
PARTIMA RAWAT W/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/11
(Didai)
|
3502006000NRG24240820230086540
|
24/08/2023
|
SADHU RAM
|
3502006WL004996
|
SADHU RAM
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729293
|
|
SADHU RAM S/O MUKANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-024-001/201
(Abdulpur)
|
3502006000NRG24240820230086503
|
24/08/2023
|
MIR AHMED
|
3502006WL004994
|
MIR AHMED
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729290
|
|
MIR AHMED SO KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-024-004/148
(Abdulpur)
|
3502006000NRG24240820230086505
|
24/08/2023
|
RAMESH CHAND
|
3502006WL004994
|
RAMESH CHAND
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729294
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
6
|
SAHASPUR
|
UT-02-006-024-004/63
(Abdulpur)
|
3502006000NRG24240820230086510
|
24/08/2023
|
GOPAL SINGH
|
3502006WL004994
|
GOPAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729291
|
|
GOPAL SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-024-005/140
(Abdulpur)
|
3502006000NRG24240820230086513
|
24/08/2023
|
BALA DEVI
|
3502006WL004994
|
BALA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729292
|
|
BALA DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-024-005/40
(Abdulpur)
|
3502006000NRG24240820230086518
|
24/08/2023
|
bharat singh
|
3502006WL004994
|
bharat singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729289
|
|
Mr. BHARAT SINGH SO SH PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHASPUR
|
UT-02-006-024-005/40
(Abdulpur)
|
3502006000NRG24240820230086519
|
24/08/2023
|
Manjit singh
|
3502006WL004994
|
Manjit singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729288
|
|
MANJEET SINGH S/O FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-024-005/85
(Abdulpur)
|
3502006000NRG24240820230086521
|
24/08/2023
|
RAM SINGH
|
3502006WL004994
|
RAM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729325
|
|
RAM SINGH SO KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-024-005/85
(Abdulpur)
|
3502006000NRG24240820230086522
|
24/08/2023
|
SUNITA DEVI
|
3502006WL004994
|
SUNITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729295
|
|
SUNITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-024-001/201
(Abdulpur)
|
3502006000NRG24240820230086504
|
24/08/2023
|
SAMEER
|
3502006WL004994
|
SAMEER
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729307
|
|
SAMEER S/O MEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-024-004/62
(Abdulpur)
|
3502006000NRG24240820230086509
|
24/08/2023
|
SATVIR KAUR
|
3502006WL004994
|
SATVIR KAUR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729299
|
|
SATVIRKAURWOVIRENDRASING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
SAHASPUR
|
UT-02-006-024-004/63
(Abdulpur)
|
3502006000NRG24240820230086512
|
24/08/2023
|
SUDESH KAUR
|
3502006WL004994
|
SUDESH KAUR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729304
|
|
SURESH KUAR W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-051-001/306
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086525
|
24/08/2023
|
MILAN CHAUHAN
|
3502006WL004995
|
MILAN CHAUHAN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729301
|
|
MILAN CHAUHAN
|
IDBI BANK(607095)
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/306
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086526
|
24/08/2023
|
SURJEET KAUR
|
3502006WL004995
|
SURJEET KAUR
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729302
|
|
SURJEETKAURWOMILANCHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
SAHASPUR
|
UT-02-006-051-001/408
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086527
|
24/08/2023
|
RAJENDER SINGH
|
3502006WL004995
|
RAJENDER SINGH
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729300
|
|
RAJENDER SINGH S/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-051-001/408
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086528
|
24/08/2023
|
URMILA DEVI
|
3502006WL004995
|
URMILA DEVI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729305
|
|
URMILA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-051-001/553
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086531
|
24/08/2023
|
ANITA
|
3502006WL004995
|
ANITA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729308
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
SAHASPUR
|
UT-02-006-051-001/620
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086533
|
24/08/2023
|
SAVITA
|
3502006WL004995
|
SAVITA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729303
|
|
SAVITA W/O RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-051-001/651
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086534
|
24/08/2023
|
FURKAN
|
3502006WL004995
|
FURKAN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729306
|
|
FURKAN SO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-051-001/651
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086535
|
24/08/2023
|
VASIMA
|
3502006WL004995
|
VASIMA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729320
|
|
VASIMA W/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-051-001/553
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086530
|
24/08/2023
|
MAN SING
|
3502006WL004995
|
MAN SING
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729321
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-026-001/257
(NauGaon)
|
3502006000NRG24240820230086500
|
24/08/2023
|
RIYA UNIYAL
|
3502006WL004993
|
RIYA UNIYAL
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729297
|
|
RIYA UNIYAL D/O OM PRAKASH UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAHASPUR
|
UT-02-006-026-004/192
(NauGaon)
|
3502006000NRG24240820230086501
|
24/08/2023
|
MADHU BAHUGUNA
|
3502006WL004993
|
MADHU BAHUGUNA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729296
|
|
MADHU BAHUGUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-051-001/547
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086529
|
24/08/2023
|
BALJEET SINGH
|
3502006WL004995
|
BALJEET SINGH
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729323
|
|
BALJIT SINGH DOGRA S/O MR MANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHASPUR
|
UT-02-006-051-001/600
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086532
|
24/08/2023
|
RAJPAL
|
3502006WL004995
|
RAJPAL
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729322
|
|
RAJPAL SO MOLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/10
(Didai)
|
3502006000NRG24240820230086538
|
24/08/2023
|
URMILA
|
3502006WL004996
|
URMILA
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729311
|
|
URMILA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/116
(Didai)
|
3502006000NRG24240820230086541
|
24/08/2023
|
RAJESH KUMAR
|
3502006WL004996
|
RAJESH KUMAR
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729310
|
|
RAJESHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/117
(Didai)
|
3502006000NRG24240820230086542
|
24/08/2023
|
SHEETAL
|
3502006WL004996
|
SHEETAL
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
30/08/2023
|
|
4971729309
|
|
Miss. SHEETAL KUMARI D/O JAI SINGH PUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-024-004/148
(Abdulpur)
|
3502006000NRG24240820230086506
|
24/08/2023
|
MUKESH KUMAR
|
3502006WL004994
|
MUKESH KUMAR
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729312
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHASPUR
|
UT-02-006-024-005/207
(Abdulpur)
|
3502006000NRG24240820230086516
|
24/08/2023
|
SULTANA
|
3502006WL004994
|
SULTANA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729313
|
|
SULTANA DO JAHEER AHAMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-024-004/62
(Abdulpur)
|
3502006000NRG24240820230086508
|
24/08/2023
|
VIKAS SINGH
|
3502006WL004994
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729318
|
|
VIKAS CHAUHAN
|
AXIS BANK(607153)
|
|
34
|
SAHASPUR
|
UT-02-006-024-004/63
(Abdulpur)
|
3502006000NRG24240820230086511
|
24/08/2023
|
SANJAY KUMAR
|
3502006WL004994
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729314
|
|
Mr. SANJAY KUMARSHRI GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
SAHASPUR
|
UT-02-006-024-005/207
(Abdulpur)
|
3502006000NRG24240820230086515
|
24/08/2023
|
SAMINA
|
3502006WL004994
|
SAMINA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4971729317
|
|
SAMINA WO JAHEER AHAMED
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHASPUR
|
UT-02-006-051-001/300
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086524
|
24/08/2023
|
RAVI KUMAR
|
3502006WL004995
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729315
|
|
Mr. RAVI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
SAHASPUR
|
UT-02-006-051-001/652
(Shankarpur(Hukumatpur))
|
3502006000NRG24240820230086536
|
24/08/2023
|
MAMTA
|
3502006WL004995
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729319
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
SAHASPUR
|
UT-02-006-052-001/560
(Atakfarm)
|
3502006000NRG24240820230086537
|
24/08/2023
|
SATISH KUMAR
|
3502006WL004995
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4971729316
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107180
|
107180
|
|
|
|
|
|
|
|