|
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-02-006-051-001/129
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122983
|
10/11/2023
|
SHUBHAM NEGI
|
3502006WL007506
|
SHUBHAM NEGI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992379
|
|
SHUBHAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/131
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122984
|
10/11/2023
|
Deeksha
|
3502006WL007506
|
Deeksha
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992374
|
|
DIKSHA NEGI D/O RAGUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/146
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122987
|
10/11/2023
|
SHEELA
|
3502006WL007506
|
SHEELA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992381
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/398
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122988
|
10/11/2023
|
SUMAN DEVI
|
3502006WL007506
|
SUMAN DEVI
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668992369
|
|
SUMAN DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/400
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122990
|
10/11/2023
|
HUKUM SINGH
|
3502006WL007506
|
HUKUM SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992368
|
|
HUKAMSINGHSOGAJENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/455
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122991
|
10/11/2023
|
MANOJ KUMAR
|
3502006WL007506
|
MANOJ KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992372
|
|
MANOJ KUMAR SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-051-001/455
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122992
|
10/11/2023
|
REENA DEVI
|
3502006WL007506
|
REENA DEVI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668992373
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/456
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122993
|
10/11/2023
|
DEEPMALA
|
3502006WL007506
|
DEEPMALA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992375
|
|
Mrs. DEEPMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/466
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122999
|
10/11/2023
|
MOHAN SINGH
|
3502006WL007506
|
MOHAN SINGH
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668992356
|
|
MOHAN SINGH S/OLET PYARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-051-001/492
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123000
|
10/11/2023
|
PADMA DEVI
|
3502006WL007506
|
PADMA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992388
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHASPUR
|
UT-02-006-051-001/529
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123004
|
10/11/2023
|
DHARAM SINGH
|
3502006WL007506
|
DHARAM SINGH
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992385
|
|
DHARAM SINGH S/O SHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-051-001/529
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123003
|
10/11/2023
|
SUNITA
|
3502006WL007506
|
SUNITA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992370
|
|
SUNITA W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-051-001/531
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123005
|
10/11/2023
|
REENA
|
3502006WL007506
|
REENA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992384
|
|
REEMA W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/562
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123008
|
10/11/2023
|
NATTHU SINGH
|
3502006WL007506
|
NATTHU SINGH
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992382
|
|
NATTHU SINGH SO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-051-001/596
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123009
|
10/11/2023
|
MIRA DEVI
|
3502006WL007506
|
MIRA DEVI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992376
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/606
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123010
|
10/11/2023
|
GAURAV NEGI
|
3502006WL007506
|
GAURAV NEGI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992380
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHASPUR
|
UT-02-006-051-001/606
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123011
|
10/11/2023
|
SAURABH SINGH
|
3502006WL007506
|
SAURABH SINGH
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992378
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHASPUR
|
UT-02-006-051-001/675
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123016
|
10/11/2023
|
Geeta Devi
|
3502006WL007506
|
Geeta Devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992383
|
|
GEETA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-051-001/398
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122989
|
10/11/2023
|
HEENA
|
3502006WL007506
|
HEENA
|
00354
|
PUNB0742500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992386
|
|
HEENA MANWAL D/O SH RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-051-001/456
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122994
|
10/11/2023
|
AMIT SINGH RAWAT
|
3502006WL007506
|
AMIT SINGH RAWAT
|
00415
|
SBIN0000684
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668992358
|
|
MR AMIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-051-001/135
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122986
|
10/11/2023
|
MEERA DEVI
|
3502006WL007506
|
MEERA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992362
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHASPUR
|
UT-02-006-051-001/460
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122995
|
10/11/2023
|
ARUN KUMAR RAWAT
|
3502006WL007506
|
ARUN KUMAR RAWAT
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992357
|
|
ARUNKUMARSOMANGALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
SAHASPUR
|
UT-02-006-051-001/461
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122997
|
10/11/2023
|
KIRAN
|
3502006WL007506
|
KIRAN
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668992371
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHASPUR
|
UT-02-006-051-001/461
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122996
|
10/11/2023
|
MUKESH KUMAR
|
3502006WL007506
|
MUKESH KUMAR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992360
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHASPUR
|
UT-02-006-051-001/492
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123001
|
10/11/2023
|
ARUNA
|
3502006WL007506
|
ARUNA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992361
|
|
ARUNA D/O BAL SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAHASPUR
|
UT-02-006-051-001/558
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123007
|
10/11/2023
|
KAUSHALAYA DEVI
|
3502006WL007506
|
KAUSHALAYA DEVI
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992367
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123012
|
10/11/2023
|
PRADEEP KUMAR
|
3502006WL007506
|
PRADEEP KUMAR
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668992359
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHASPUR
|
UT-02-006-051-001/678
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123017
|
10/11/2023
|
Anuj Kumar Thakur
|
3502006WL007506
|
Anuj Kumar Thakur
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992363
|
|
MR ANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-051-001/133
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122985
|
10/11/2023
|
SURESH
|
3502006WL007506
|
SURESH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992364
|
|
SURESHKUMARSOUTTAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
SAHASPUR
|
UT-02-006-051-001/465
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230122998
|
10/11/2023
|
SURENDER SINGH
|
3502006WL007506
|
SURENDER SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992365
|
|
SURENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
SAHASPUR
|
UT-02-006-051-001/675
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123015
|
10/11/2023
|
Raj kumar
|
3502006WL007506
|
Raj kumar
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992366
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-051-001/526
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123002
|
10/11/2023
|
REETA DEVI
|
3502006WL007506
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668992387
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG24101120230123013
|
10/11/2023
|
SHUBHAM
|
3502006WL007506
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668992377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|