|
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-02-006-017-001/199
(Misras Patti)
|
3502006000NRG24131020230108376
|
13/10/2023
|
SAROJ DEVI
|
3502006WL006510
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975019746
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG24131020230108377
|
13/10/2023
|
PAVITRA DEVI
|
3502006WL006510
|
PAVITRA DEVI
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975019751
|
|
PAVITRA W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/230
(Misras Patti)
|
3502006000NRG24131020230108378
|
13/10/2023
|
SANDEEP
|
3502006WL006510
|
SANDEEP
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975019752
|
|
MR SANDEEP S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/317
(Misras Patti)
|
3502006000NRG24131020230108379
|
13/10/2023
|
MIJAN SINGH
|
3502006WL006510
|
MIJAN SINGH
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975019745
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG24131020230108380
|
13/10/2023
|
DEVI SINGH
|
3502006WL006510
|
DEVI SINGH
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975019743
|
|
DEVI SINGH S/O SRI KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG24131020230108381
|
13/10/2023
|
NEELAM
|
3502006WL006510
|
NEELAM
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975019744
|
|
NEELAM W/ODEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1414
(Sahaspur)
|
3502006000NRG24131020230108374
|
13/10/2023
|
Mustkim
|
3502006WL006509
|
Mustkim
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975019742
|
|
MUSTKIMSOJAINUDDIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-049-001/745
(Khushalpur)
|
3502006000NRG24131020230108371
|
13/10/2023
|
AASAMIN
|
3502006WL006508
|
AASAMIN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975019748
|
|
AASAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-049-002/611
(Khushalpur)
|
3502006000NRG24131020230108372
|
13/10/2023
|
SHAMSHAD
|
3502006WL006508
|
SHAMSHAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975019749
|
|
SHAMSHAD S/O LT KHURSHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-049-001/745
(Khushalpur)
|
3502006000NRG24131020230108370
|
13/10/2023
|
AKRAM
|
3502006WL006508
|
AKRAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975019750
|
|
AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/106
(Misras Patti)
|
3502006000NRG24131020230108375
|
13/10/2023
|
NISHA
|
3502006WL006510
|
NISHA
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975019747
|
|
NISHA DO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|