|
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-02-006-017-001/24
(Misras Patti)
|
3502006000NRG23250720220047445
|
25/07/2022
|
JAIPAL
|
3502006WL003931
|
JAIPAL
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980389492
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/30
(Misras Patti)
|
3502006000NRG23250720220047446
|
25/07/2022
|
BHAGWAN DEVI
|
3502006WL003931
|
BHAGWAN DEVI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980389482
|
|
BHAGWAN DEI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/342
(Misras Patti)
|
3502006000NRG23250720220047447
|
25/07/2022
|
SANDEEP
|
3502006WL003931
|
SANDEEP
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980389490
|
|
SANDEEP S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23250720220047452
|
25/07/2022
|
BABITA DEVI
|
3502006WL003931
|
BABITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389486
|
|
BABITAWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23250720220047451
|
25/07/2022
|
VIJAY SINGH
|
3502006WL003931
|
VIJAY SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389483
|
|
VIJAY SINGH S/O MUKANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23250720220047454
|
25/07/2022
|
RAVINDER SINGH
|
3502006WL003931
|
RAVINDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389491
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23250720220047453
|
25/07/2022
|
SAVITRI DEVI
|
3502006WL003931
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389487
|
|
SAVITRI DEVI W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/61
(Misras Patti)
|
3502006000NRG23250720220047455
|
25/07/2022
|
KRIPAL SINGH
|
3502006WL003931
|
KRIPAL SINGH
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980389493
|
|
KRIPAL SINGH S/O NAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/79
(Misras Patti)
|
3502006000NRG23250720220047459
|
25/07/2022
|
GAJENDER SINGH
|
3502006WL003931
|
GAJENDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389485
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG23250720220047443
|
25/07/2022
|
RAGHUBIR SINGH
|
3502006WL003930
|
RAGHUBIR SINGH
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980389489
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG23250720220047444
|
25/07/2022
|
MANGAL SINGH
|
3502006WL003930
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389494
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG23250720220047461
|
25/07/2022
|
Nagender Pal
|
3502006WL003932
|
Nagender Pal
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389484
|
|
NAGENDER PAL S/O G YAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG23250720220047458
|
25/07/2022
|
RAVINDER SINGH
|
3502006WL003931
|
RAVINDER SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389488
|
|
RAVINDER SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG23250720220047463
|
25/07/2022
|
POOJA MAMGAIN
|
3502006WL003932
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980389495
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|