|
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-02-006-035-001/1528
(East Hopetown)
|
3502006000NRG24030620230032523
|
03/06/2023
|
SUNIL NAUTIYAL
|
3502006WL001734
|
SUNIL NAUTIYAL
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711955
|
|
SUNIL NAUTIYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-005-001/144
(Bhagwantpur)
|
3502006000NRG24030620230032540
|
03/06/2023
|
SUDHIR DANGWAL
|
3502006WL001735
|
SUDHIR DANGWAL
|
00354
|
PUNB0117500
|
3220
|
3220
|
Rejected
|
09/06/2023
|
|
2338711972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/1520
(East Hopetown)
|
3502006000NRG24030620230032520
|
03/06/2023
|
MADAN LAL
|
3502006WL001734
|
MADAN LAL
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711957
|
|
MADAN LAL S/O GUNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/1527
(East Hopetown)
|
3502006000NRG24030620230032521
|
03/06/2023
|
SHAKUNTALA CHAMOLI
|
3502006WL001734
|
SHAKUNTALA CHAMOLI
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711965
|
|
SHAKUNTALADEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/1540
(East Hopetown)
|
3502006000NRG24030620230032533
|
03/06/2023
|
POOJA NAUTIYAL
|
3502006WL001734
|
POOJA NAUTIYAL
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711958
|
|
POOJA NAUTIYAL W/O AMIT NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-005-001/143
(Bhagwantpur)
|
3502006000NRG24030620230032539
|
03/06/2023
|
SURENDRA DANGWAL
|
3502006WL001735
|
SURENDRA DANGWAL
|
00354
|
PUNB0184300
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711959
|
|
SURENDRA PRASAD DANGWAL& MRS PRABHA DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-035-001/1518
(East Hopetown)
|
3502006000NRG24030620230032519
|
03/06/2023
|
RAJESHVARI JAGURI
|
3502006WL001734
|
RAJESHVARI JAGURI
|
00354
|
PUNB0371300
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711962
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-005-001/126
(Bhagwantpur)
|
3502006000NRG24030620230032537
|
03/06/2023
|
PRIYA JOSHI
|
3502006WL001735
|
PRIYA JOSHI
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711970
|
|
PRIYA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-005-001/140
(Bhagwantpur)
|
3502006000NRG24030620230032538
|
03/06/2023
|
SANDHYA JOSHI
|
3502006WL001735
|
SANDHYA JOSHI
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711971
|
|
SANDHYA JOSHI W/O ANIL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-005-001/148
(Bhagwantpur)
|
3502006000NRG24030620230032541
|
03/06/2023
|
DEEPAK
|
3502006WL001735
|
DEEPAK
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338711969
|
|
ARTI JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1528
(East Hopetown)
|
3502006000NRG24030620230032524
|
03/06/2023
|
TULIKA NAUTIYAL
|
3502006WL001734
|
TULIKA NAUTIYAL
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711960
|
|
MRS TULIKA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1537
(East Hopetown)
|
3502006000NRG24030620230032529
|
03/06/2023
|
AMIT NAUTIYAL
|
3502006WL001734
|
AMIT NAUTIYAL
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711961
|
|
AMIT NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1539
(East Hopetown)
|
3502006000NRG24030620230032532
|
03/06/2023
|
shampati devi
|
3502006WL001734
|
shampati devi
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711956
|
|
MR SHAMPATI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-035-001/1527
(East Hopetown)
|
3502006000NRG24030620230032522
|
03/06/2023
|
Kamini Chamoli
|
3502006WL001734
|
Kamini Chamoli
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711966
|
|
Mrs. Kamini Chamoli
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-035-001/1534
(East Hopetown)
|
3502006000NRG24030620230032526
|
03/06/2023
|
BABITA NAUTIYAL
|
3502006WL001734
|
BABITA NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711963
|
|
Mrs. BABITA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
SAHASPUR
|
UT-02-006-035-001/1538
(East Hopetown)
|
3502006000NRG24030620230032530
|
03/06/2023
|
SANTOSH NAUTIYAL
|
3502006WL001734
|
SANTOSH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711964
|
|
SANTOSH NAUTIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHASPUR
|
UT-02-006-035-001/1542
(East Hopetown)
|
3502006000NRG24030620230032535
|
03/06/2023
|
SEEMA DEVI
|
3502006WL001734
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711967
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-035-001/1550
(East Hopetown)
|
3502006000NRG24030620230032536
|
03/06/2023
|
SHASHI
|
3502006WL001734
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711968
|
|
Mrs. SHASHI W/O YOGESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|