|
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-02-006-027-001/357
(Rajawala)
|
3502006000NRG24060720230055880
|
06/07/2023
|
YASHODA
|
3502006WL003039
|
YASHODA
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461122
|
|
Mrs. YASHODA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-027-002/384
(Rajawala)
|
3502006000NRG24060720230055883
|
06/07/2023
|
Tirath Singh
|
3502006WL003039
|
Tirath Singh
|
00152
|
HDFC0000893
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461125
|
|
TIRATH SINGH CHAUHAN SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-027-001/346
(Rajawala)
|
3502006000NRG24060720230055876
|
06/07/2023
|
ANJU DEVI
|
3502006WL003039
|
ANJU DEVI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461134
|
|
ANJU DEVI NEGI W/O JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/349
(Rajawala)
|
3502006000NRG24060720230055878
|
06/07/2023
|
PRAVEEN NEGI
|
3502006WL003039
|
PRAVEEN NEGI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461135
|
|
PRAVEEN NEGI S/O PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG24060720230055881
|
06/07/2023
|
REKHA NEGI
|
3502006WL003039
|
REKHA NEGI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461131
|
|
SEPOY MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHASPUR
|
UT-02-006-027-002/387
(Rajawala)
|
3502006000NRG24060720230055887
|
06/07/2023
|
Munni Devi Gargya
|
3502006WL003039
|
Munni Devi Gargya
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461121
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-027-002/392
(Rajawala)
|
3502006000NRG24060720230055892
|
06/07/2023
|
Kavita Chhetri
|
3502006WL003039
|
Kavita Chhetri
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461120
|
|
KAVITA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-027-002/386
(Rajawala)
|
3502006000NRG24060720230055886
|
06/07/2023
|
Sunita Devi
|
3502006WL003039
|
Sunita Devi
|
00415
|
SBIN0010498
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461123
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHASPUR
|
UT-02-006-027-002/391
(Rajawala)
|
3502006000NRG24060720230055891
|
06/07/2023
|
Jaspal Singh
|
3502006WL003039
|
Jaspal Singh
|
00415
|
SBIN0010498
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461126
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/343
(Rajawala)
|
3502006000NRG24060720230055875
|
06/07/2023
|
BRIJMOHAN
|
3502006WL003039
|
BRIJMOHAN
|
00468
|
UBIN0556459
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461127
|
|
BRIJMOHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-027-001/348
(Rajawala)
|
3502006000NRG24060720230055877
|
06/07/2023
|
ASHOK KUMAR
|
3502006WL003039
|
ASHOK KUMAR
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461130
|
|
ASHOK KUMAR SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG24060720230055879
|
06/07/2023
|
VIJAY SINGH NEGI
|
3502006WL003039
|
VIJAY SINGH NEGI
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461128
|
|
VIJAY SINGH NEGI SO MADAN SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-027-002/389
(Rajawala)
|
3502006000NRG24060720230055890
|
06/07/2023
|
Ranjana Devi
|
3502006WL003039
|
Ranjana Devi
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461129
|
|
RANJANA MAHABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-027-002/385
(Rajawala)
|
3502006000NRG24060720230055885
|
06/07/2023
|
Vishav Jyoti
|
3502006WL003039
|
Vishav Jyoti
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
13/07/2023
|
|
3373461133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-027-002/388
(Rajawala)
|
3502006000NRG24060720230055889
|
06/07/2023
|
Monika
|
3502006WL003039
|
Monika
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461132
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHASPUR
|
UT-02-006-027-002/388
(Rajawala)
|
3502006000NRG24060720230055888
|
06/07/2023
|
Shishupal Singh
|
3502006WL003039
|
Shishupal Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373461124
|
|
Mr. SHISHUPAL SINGH RAWAT S/O MANGAT S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|