|
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-02-006-027-001/395
(Rajawala)
|
3502006000NRG24270120240160312
|
27/01/2024
|
SHISHU PAL SINGH CHAUHAN
|
3502006WL010213
|
SHISHU PAL SINGH CHAUHAN
|
00078
|
CNRB0018972
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882744
|
|
SHISHUPAL SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG24270120240160299
|
27/01/2024
|
REKHA MAMGAI
|
3502006WL010213
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882723
|
|
REKHA MAMGAIN W/O MANOJ MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-027-001/292
(Rajawala)
|
3502006000NRG24270120240160300
|
27/01/2024
|
MADHU
|
3502006WL010213
|
MADHU
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882726
|
|
MADHU W/O RAKESH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/292
(Rajawala)
|
3502006000NRG24270120240160301
|
27/01/2024
|
RAKESH PUNDIR
|
3502006WL010213
|
RAKESH PUNDIR
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882721
|
|
RAKESH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/325
(Rajawala)
|
3502006000NRG24270120240160303
|
27/01/2024
|
ANJALI
|
3502006WL010213
|
ANJALI
|
00354
|
PUNB0110100
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2150882727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/349
(Rajawala)
|
3502006000NRG24270120240160305
|
27/01/2024
|
PRAVEEN NEGI
|
3502006WL010213
|
PRAVEEN NEGI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882724
|
|
PRAVEEN NEGI S/O PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG24270120240160308
|
27/01/2024
|
MEENA DEVI
|
3502006WL010213
|
MEENA DEVI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882725
|
|
MEENA DEVI W/O MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/75
(Rajawala)
|
3502006000NRG24270120240160313
|
27/01/2024
|
PRITHVI SINGH
|
3502006WL010213
|
PRITHVI SINGH
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882720
|
|
PRITHVI SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-027-002/392
(Rajawala)
|
3502006000NRG24270120240160318
|
27/01/2024
|
Kavita Chhetri
|
3502006WL010213
|
Kavita Chhetri
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882722
|
|
KAVITA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/329
(Rajawala)
|
3502006000NRG24270120240160304
|
27/01/2024
|
SONAM
|
3502006WL010213
|
SONAM
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882728
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-027-002/386
(Rajawala)
|
3502006000NRG24270120240160315
|
27/01/2024
|
Sunita Devi
|
3502006WL010213
|
Sunita Devi
|
00415
|
SBIN0010498
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882729
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-027-002/391
(Rajawala)
|
3502006000NRG24270120240160317
|
27/01/2024
|
Jaspal Singh
|
3502006WL010213
|
Jaspal Singh
|
00415
|
SBIN0010498
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882730
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-027-001/237
(Rajawala)
|
3502006000NRG24270120240160296
|
27/01/2024
|
RENUKA BISHT
|
3502006WL010213
|
RENUKA BISHT
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882733
|
|
RENUKA BISHT W/O SHATRUGHAN BISHT
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/283
(Rajawala)
|
3502006000NRG24270120240160297
|
27/01/2024
|
SAVITRI THAPA
|
3502006WL010213
|
SAVITRI THAPA
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882735
|
|
SAVITRI DEVI & SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-027-001/321
(Rajawala)
|
3502006000NRG24270120240160302
|
27/01/2024
|
PINKI ASWAL
|
3502006WL010213
|
PINKI ASWAL
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882734
|
|
Mrs. PINKI ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG24270120240160309
|
27/01/2024
|
MATHURA DEVI
|
3502006WL010213
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882732
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHASPUR
|
UT-02-006-027-001/382
(Rajawala)
|
3502006000NRG24270120240160310
|
27/01/2024
|
Jyoti Kala
|
3502006WL010213
|
Jyoti Kala
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882731
|
|
JYOTI W/O SHRI KULDEEP KALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAHASPUR
|
UT-02-006-027-001/383
(Rajawala)
|
3502006000NRG24270120240160311
|
27/01/2024
|
Mamta
|
3502006WL010213
|
Mamta
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882737
|
|
MAMTA DEVI WO VIJAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-027-002/389
(Rajawala)
|
3502006000NRG24270120240160316
|
27/01/2024
|
Ranjana Devi
|
3502006WL010213
|
Ranjana Devi
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882736
|
|
RANJANA MAHABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-027-001/284
(Rajawala)
|
3502006000NRG24270120240160298
|
27/01/2024
|
INDRA GURUNG
|
3502006WL010213
|
INDRA GURUNG
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882741
|
|
Mrs. INDRA GURUNG W/O LATE. SHRI RUDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG24270120240160306
|
27/01/2024
|
PRIYANKA
|
3502006WL010213
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882739
|
|
PRIYANKA WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG24270120240160307
|
27/01/2024
|
SUDHA AGGARWAL
|
3502006WL010213
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882740
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
SAHASPUR
|
UT-02-006-027-002/334
(Rajawala)
|
3502006000NRG24270120240160314
|
27/01/2024
|
RAVINDRA KUMAR
|
3502006WL010213
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882738
|
|
RAVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
SAHASPUR
|
UT-02-006-027-002/393
(Rajawala)
|
3502006000NRG24270120240160319
|
27/01/2024
|
Munni
|
3502006WL010213
|
Munni
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882742
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHASPUR
|
UT-02-006-027-002/394
(Rajawala)
|
3502006000NRG24270120240160320
|
27/01/2024
|
Sapna Rawat
|
3502006WL010213
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882743
|
|
SAPNA THAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|