|
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-02-006-058-001/342
(BHUDDI)
|
3502006000NRG23270320230142625
|
27/03/2023
|
DEEPAK KUMAR
|
3502006WL013198
|
DEEPAK KUMAR
|
00177
|
IOBA0003738
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500903126
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/348
(BHUDDI)
|
3502006000NRG23270320230142626
|
27/03/2023
|
MONIKA
|
3502006WL013198
|
MONIKA
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903122
|
|
MONIKA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/369
(BHUDDI)
|
3502006000NRG23270320230142627
|
27/03/2023
|
Raj kashyap
|
3502006WL013198
|
Raj kashyap
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903123
|
|
RAJ KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/538
(BHUDDI)
|
3502006000NRG23270320230142628
|
27/03/2023
|
KUSUM KANDARI
|
3502006WL013198
|
KUSUM KANDARI
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903128
|
|
KUSUM KANDARI W/O PADMENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/547
(BHUDDI)
|
3502006000NRG23270320230142629
|
27/03/2023
|
ANIL KUMAR
|
3502006WL013198
|
ANIL KUMAR
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903127
|
|
Mr. ANIL KUMAR S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/624
(BHUDDI)
|
3502006000NRG23270320230142630
|
27/03/2023
|
PAVITRA
|
3502006WL013198
|
PAVITRA
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903125
|
|
PAVITRA WOO NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/625
(BHUDDI)
|
3502006000NRG23270320230142631
|
27/03/2023
|
PUSHPA NEGI
|
3502006WL013198
|
PUSHPA NEGI
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903120
|
|
PUSHPA NEGI WO HUKUM SINGH NEGI
|
BANK OF INDIA(508505)
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/632
(BHUDDI)
|
3502006000NRG23270320230142632
|
27/03/2023
|
SURENDRA SINGH
|
3502006WL013198
|
SURENDRA SINGH
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903121
|
|
SURENDRA SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-058-001/633
(BHUDDI)
|
3502006000NRG23270320230142633
|
27/03/2023
|
SUSHILA DEVI
|
3502006WL013198
|
SUSHILA DEVI
|
00177
|
IOBA0003738
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500903124
|
|
SUSHEELA KASHYAP W/O JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|