|
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)
|
3502006000NRG24050820230073810
|
05/08/2023
|
SAROJ DEVI
|
3502006WL004239
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097748
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG24050820230073811
|
05/08/2023
|
BABU SINGH
|
3502006WL004239
|
BABU SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097746
|
|
BABU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG24050820230073812
|
05/08/2023
|
SAVITRI DEVI
|
3502006WL004239
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097751
|
|
SAVITRI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG24050820230073814
|
05/08/2023
|
PAVITRA DEVI
|
3502006WL004239
|
PAVITRA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097760
|
|
PAVITRA W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG24050820230073815
|
05/08/2023
|
ROHIT KUMAR
|
3502006WL004239
|
ROHIT KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097744
|
|
ROHIT KUMAR S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG24050820230073816
|
05/08/2023
|
CHARAN SINGH
|
3502006WL004239
|
CHARAN SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097741
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG24050820230073817
|
05/08/2023
|
REKHA
|
3502006WL004239
|
REKHA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097743
|
|
REKHA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/230
(Misras Patti)
|
3502006000NRG24050820230073818
|
05/08/2023
|
SANDEEP
|
3502006WL004239
|
SANDEEP
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097739
|
|
MR SANDEEP S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/317
(Misras Patti)
|
3502006000NRG24050820230073820
|
05/08/2023
|
MIJAN SINGH
|
3502006WL004239
|
MIJAN SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097742
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG24050820230073822
|
05/08/2023
|
DEVI SINGH
|
3502006WL004239
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097766
|
|
DEVI SINGH S/O SRI KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG24050820230073823
|
05/08/2023
|
NEELAM
|
3502006WL004239
|
NEELAM
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097765
|
|
NEELAM W/ODEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/333
(Misras Patti)
|
3502006000NRG24050820230073824
|
05/08/2023
|
PRIYANKA
|
3502006WL004239
|
PRIYANKA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097750
|
|
PRIYANKA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/86
(Misras Patti)
|
3502006000NRG24050820230073825
|
05/08/2023
|
DEVI SINGH
|
3502006WL004239
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097749
|
|
DEVI SINGH SO BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/109
(Didai)
|
3502006000NRG24050820230073791
|
05/08/2023
|
PRATIMA RAWAT
|
3502006WL004238
|
PRATIMA RAWAT
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097740
|
|
PARTIMA RAWAT W/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/11
(Didai)
|
3502006000NRG24050820230073792
|
05/08/2023
|
SADHU RAM
|
3502006WL004238
|
SADHU RAM
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097738
|
|
SADHU RAM S/O MUKANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-020-001/116
(Didai)
|
3502006000NRG24050820230073794
|
05/08/2023
|
RENU
|
3502006WL004238
|
RENU
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097747
|
|
Miss. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG24050820230073796
|
05/08/2023
|
SANJAY SINGH
|
3502006WL004238
|
SANJAY SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097745
|
|
SANJUSONAINSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
SAHASPUR
|
UT-02-006-020-001/14
(Didai)
|
3502006000NRG24050820230073797
|
05/08/2023
|
SOHAN LAL
|
3502006WL004238
|
SOHAN LAL
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097736
|
|
SOHAN LAL SHAH S/O DARSHAN LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-020-001/20
(Didai)
|
3502006000NRG24050820230073800
|
05/08/2023
|
KANAYHA RAM
|
3502006WL004238
|
KANAYHA RAM
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097762
|
|
KANAYHA RAM S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-020-001/20
(Didai)
|
3502006000NRG24050820230073801
|
05/08/2023
|
SHEELA DEVI
|
3502006WL004238
|
SHEELA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097763
|
|
SHEELA DEVI AND KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-020-001/37
(Didai)
|
3502006000NRG24050820230073802
|
05/08/2023
|
MAHIPAL
|
3502006WL004238
|
MAHIPAL
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097761
|
|
MAHIPAL AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG24050820230073805
|
05/08/2023
|
MAMTA
|
3502006WL004238
|
MAMTA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097764
|
|
MAMTA DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG24050820230073804
|
05/08/2023
|
SURESH CHAND
|
3502006WL004238
|
SURESH CHAND
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097737
|
|
SURESH CHAND SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-020-001/83
(Didai)
|
3502006000NRG24050820230073808
|
05/08/2023
|
VIMLA DEVI
|
3502006WL004238
|
VIMLA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097752
|
|
BIMLA DEVI W/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/106
(Misras Patti)
|
3502006000NRG24050820230073809
|
05/08/2023
|
NISHA
|
3502006WL004239
|
NISHA
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660097757
|
|
NISHA DO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAHASPUR
|
UT-02-006-020-001/10
(Didai)
|
3502006000NRG24050820230073790
|
05/08/2023
|
URMILA
|
3502006WL004238
|
URMILA
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097755
|
|
URMILA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/116
(Didai)
|
3502006000NRG24050820230073793
|
05/08/2023
|
RAJESH KUMAR
|
3502006WL004238
|
RAJESH KUMAR
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097754
|
|
RAJESHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/117
(Didai)
|
3502006000NRG24050820230073795
|
05/08/2023
|
SHEETAL
|
3502006WL004238
|
SHEETAL
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097753
|
|
Miss. SHEETAL KUMARI D/O JAI SINGH PUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/42
(Didai)
|
3502006000NRG24050820230073806
|
05/08/2023
|
MANISH KUMAR
|
3502006WL004238
|
MANISH KUMAR
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097756
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG24050820230073799
|
05/08/2023
|
SUNEETA
|
3502006WL004238
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097767
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-020-001/44
(Didai)
|
3502006000NRG24050820230073807
|
05/08/2023
|
POONAM RAWAT
|
3502006WL004238
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660097759
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
SAHASPUR
|
UT-02-006-035-001/1464
(East Hopetown)
|
3502006000NRG24050820230073827
|
05/08/2023
|
NIRMALA
|
3502006WL004240
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660097758
|
|
Master NAVEEN THAPA U N G NERMLA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|