|
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-02-006-051-001/576
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121844
|
16/01/2023
|
JYOTI KUMARI
|
3502006WL011016
|
JYOTI KUMARI
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949843
|
|
JYOTI KUMARI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/18
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121833
|
16/01/2023
|
RANDHEER SINGH
|
3502006WL011015
|
RANDHEER SINGH
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949829
|
|
RANDHER S/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/19
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121839
|
16/01/2023
|
Sadan Singh
|
3502006WL011016
|
Sadan Singh
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128949828
|
|
SADAN SINGH S/O SUGGAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/568
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121841
|
16/01/2023
|
SANGEETA
|
3502006WL011016
|
SANGEETA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949832
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/446
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121835
|
16/01/2023
|
NAURATU RAM
|
3502006WL011015
|
NAURATU RAM
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949842
|
|
NOURATU RAM S/O RAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/72
(Didai)
|
3502006000NRG23160120230121819
|
16/01/2023
|
SOMBALA
|
3502006WL011011
|
SOMBALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949827
|
|
SOMBALA W/O DHARAM SINGH MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/587
(Sahaspur)
|
3502006000NRG23160120230121832
|
16/01/2023
|
Ramesh
|
3502006WL011014
|
Ramesh
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128949837
|
|
Mr. RAMESH KUMAR S/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/446
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121836
|
16/01/2023
|
CHAMNI DEVI
|
3502006WL011015
|
CHAMNI DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949841
|
|
CHAMANI DEVI W/O NAURATU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/569
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121842
|
16/01/2023
|
BALA DEVI
|
3502006WL011016
|
BALA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949839
|
|
BALA DEVI W/O SH LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-051-001/569
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121843
|
16/01/2023
|
LAXMI CHAND
|
3502006WL011016
|
LAXMI CHAND
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949840
|
|
LAXMI CHAND S/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-051-001/634
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121838
|
16/01/2023
|
SONIYA
|
3502006WL011015
|
SONIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949838
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-005-002/123
(Bhagwantpur)
|
3502006000NRG23160120230121845
|
16/01/2023
|
SOHAN LAL
|
3502006WL011017
|
SOHAN LAL
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949844
|
|
SOHANLALSOKALURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
SAHASPUR
|
UT-02-006-005-002/123
(Bhagwantpur)
|
3502006000NRG23160120230121846
|
16/01/2023
|
SUMITRA DEVI
|
3502006WL011017
|
SUMITRA DEVI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949845
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-005-002/37
(Bhagwantpur)
|
3502006000NRG23160120230121850
|
16/01/2023
|
BHUDHI PRAKASH
|
3502006WL011017
|
BHUDHI PRAKASH
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949846
|
|
BUDHIPRAKASHSOKALURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
SAHASPUR
|
UT-02-006-005-002/37
(Bhagwantpur)
|
3502006000NRG23160120230121852
|
16/01/2023
|
DEEPAK
|
3502006WL011017
|
DEEPAK
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949847
|
|
DEEPAK AND MRS SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/568
(Shankarpur(Hukumatpur))
|
3502006000NRG23160120230121840
|
16/01/2023
|
RAJENDRA SINGH
|
3502006WL011016
|
RAJENDRA SINGH
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949836
|
|
Mr. RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/478
(Sahaspur)
|
3502006000NRG23160120230121830
|
16/01/2023
|
Kunta
|
3502006WL011014
|
Kunta
|
00415
|
SBIN0014150
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949830
|
|
KUNTADEVIWOMRSURESH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
SAHASPUR
|
UT-02-006-047-001/478
(Sahaspur)
|
3502006000NRG23160120230121829
|
16/01/2023
|
SURESH
|
3502006WL011014
|
SURESH
|
00415
|
SBIN0014150
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949831
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHASPUR
|
UT-02-006-047-001/480
(Sahaspur)
|
3502006000NRG23160120230121826
|
16/01/2023
|
CHAIT RAM
|
3502006WL011013
|
CHAIT RAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949834
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHASPUR
|
UT-02-006-047-001/480
(Sahaspur)
|
3502006000NRG23160120230121827
|
16/01/2023
|
LOKENDRA
|
3502006WL011013
|
LOKENDRA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949835
|
|
MRS LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-047-001/587
(Sahaspur)
|
3502006000NRG23160120230121831
|
16/01/2023
|
Sita Devi
|
3502006WL011014
|
Sita Devi
|
00468
|
UBIN0534251
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128949833
|
|
SITA DEVI W/O MR BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|