|
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-02-006-031-001/311
(Gujrada Karanpur)
|
3502006000NRG24230320240184390
|
23/03/2024
|
PRABHA PUNDIR
|
3502006WL012318
|
PRABHA PUNDIR
|
00349
|
PSIB0000023
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692392
|
|
PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/486
(BHUDDI)
|
3502006000NRG24230320240184396
|
23/03/2024
|
seema
|
3502006WL012321
|
seema
|
00354
|
PUNB0166400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692403
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/799
(BHUDDI)
|
3502006000NRG24230320240184397
|
23/03/2024
|
Shubham Kumar
|
3502006WL012321
|
Shubham Kumar
|
00354
|
PUNB0166400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692395
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/800
(BHUDDI)
|
3502006000NRG24230320240184398
|
23/03/2024
|
JOGENDRA
|
3502006WL012321
|
JOGENDRA
|
00354
|
PUNB0166400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692394
|
|
JOGENDRA S/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/800
(BHUDDI)
|
3502006000NRG24230320240184399
|
23/03/2024
|
POOJA DEVI
|
3502006WL012321
|
POOJA DEVI
|
00354
|
PUNB0166400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692393
|
|
POOJA DEVI WO JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1458
(Sahaspur)
|
3502006000NRG24230320240184393
|
23/03/2024
|
Kallu
|
3502006WL012320
|
Kallu
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692410
|
|
Mr. KALLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1459
(Sahaspur)
|
3502006000NRG24230320240184394
|
23/03/2024
|
Rihan
|
3502006WL012320
|
Rihan
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692405
|
|
RIHAN S/O SH KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/1459
(Sahaspur)
|
3502006000NRG24230320240184395
|
23/03/2024
|
Rubina
|
3502006WL012320
|
Rubina
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692411
|
|
RUBEENA D/O LATE MOHD LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-049-002/5583
(Khushalpur)
|
3502006000NRG24230320240184384
|
23/03/2024
|
SANJIDA KHATOON
|
3502006WL012317
|
SANJIDA KHATOON
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692415
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-049-002/5584
(Khushalpur)
|
3502006000NRG24230320240184387
|
23/03/2024
|
GULJAR
|
3502006WL012317
|
GULJAR
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692413
|
|
GULJAR S/O RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-049-002/5584
(Khushalpur)
|
3502006000NRG24230320240184386
|
23/03/2024
|
VARISA
|
3502006WL012317
|
VARISA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692416
|
|
VARISA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-049-002/578
(Khushalpur)
|
3502006000NRG24230320240184388
|
23/03/2024
|
MUSTAKIM
|
3502006WL012317
|
MUSTAKIM
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692412
|
|
MUSTAKEEM S/O SH MAGETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-052-001/143
(Atakfarm)
|
3502006000NRG24230320240184381
|
23/03/2024
|
SITA RAM
|
3502006WL012316
|
SITA RAM
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692407
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG24220320240184254
|
23/03/2024
|
RIYASHAT ALI
|
3502006WL012299
|
RIYASHAT ALI
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692404
|
|
RIYASHAT ALI S/O ASARAFADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/180
(Lakshmipur)
|
3502006000NRG24220320240184255
|
23/03/2024
|
SAMEENA
|
3502006WL012299
|
SAMEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692409
|
|
SAMEENA WO SH ALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/187
(Lakshmipur)
|
3502006000NRG24220320240184256
|
23/03/2024
|
IMRAN
|
3502006WL012299
|
IMRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692408
|
|
IMRAN SO SH AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-053-001/341
(Lakshmipur)
|
3502006000NRG24220320240184259
|
23/03/2024
|
NASEEM
|
3502006WL012299
|
NASEEM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692414
|
|
NASEEM SO MAUHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-053-001/353
(Lakshmipur)
|
3502006000NRG24220320240184262
|
23/03/2024
|
NOOR ALIM
|
3502006WL012299
|
NOOR ALIM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692406
|
|
NOOR ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/947
(Charba)
|
3502006000NRG24230320240184391
|
23/03/2024
|
MEHADI HASAN
|
3502006WL012319
|
MEHADI HASAN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692420
|
|
MAHNADI HASAN S/O ABDUL RASID
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHASPUR
|
UT-02-006-048-001/983
(Charba)
|
3502006000NRG24230320240184392
|
23/03/2024
|
MOHD ARBAZ
|
3502006WL012319
|
MOHD ARBAZ
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692421
|
|
MOHD ARBAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-049-002/5583
(Khushalpur)
|
3502006000NRG24230320240184385
|
23/03/2024
|
MUNSHI
|
3502006WL012317
|
MUNSHI
|
00354
|
PUNB0779200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692422
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-052-001/319
(Atakfarm)
|
3502006000NRG24230320240184382
|
23/03/2024
|
SHYAM SINGH
|
3502006WL012316
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692396
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHASPUR
|
UT-02-006-053-001/338
(Lakshmipur)
|
3502006000NRG24220320240184258
|
23/03/2024
|
TALIB HUSAIN
|
3502006WL012299
|
TALIB HUSAIN
|
00415
|
SBIN0014150
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121692402
|
|
SANIYA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-053-001/391
(Lakshmipur)
|
3502006000NRG24220320240184264
|
23/03/2024
|
SAJIDA
|
3502006WL012299
|
SAJIDA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692397
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-049-002/578
(Khushalpur)
|
3502006000NRG24230320240184389
|
23/03/2024
|
NOVMAN ALI
|
3502006WL012317
|
NOVMAN ALI
|
00468
|
UBIN0534251
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692401
|
|
NOVMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-053-001/312
(Lakshmipur)
|
3502006000NRG24220320240184257
|
23/03/2024
|
UMAR DIN
|
3502006WL012299
|
UMAR DIN
|
00468
|
UBIN0534251
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692398
|
|
UMARDIN S/O SHABHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHASPUR
|
UT-02-006-053-001/343
(Lakshmipur)
|
3502006000NRG24220320240184260
|
23/03/2024
|
VASIM AHAMAD
|
3502006WL012299
|
VASIM AHAMAD
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692399
|
|
VASIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHASPUR
|
UT-02-006-053-001/399
(Lakshmipur)
|
3502006000NRG24220320240184265
|
23/03/2024
|
ARIYAN
|
3502006WL012299
|
ARIYAN
|
00468
|
UBIN0534251
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692400
|
|
ARIYAN SO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-052-001/536
(Atakfarm)
|
3502006000NRG24230320240184383
|
23/03/2024
|
RANJANA
|
3502006WL012316
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121692418
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHASPUR
|
UT-02-006-053-001/345
(Lakshmipur)
|
3502006000NRG24220320240184261
|
23/03/2024
|
MEHRAJ
|
3502006WL012299
|
MEHRAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692417
|
|
Mrs. MEHRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-053-001/354
(Lakshmipur)
|
3502006000NRG24220320240184263
|
23/03/2024
|
FARIDA
|
3502006WL012299
|
FARIDA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692419
|
|
FARMAN AND FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|