|
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-02-006-058-001/565
(BHUDDI)
|
3502006000NRG23190920220067177
|
19/09/2022
|
BABU RAM JOSHI
|
3502006WL005929
|
BABU RAM JOSHI
|
00177
|
IOBA0003738
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431835
|
|
BABU RAM JOSHI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/565
(BHUDDI)
|
3502006000NRG23190920220067178
|
19/09/2022
|
NEERA DEVI
|
3502006WL005929
|
NEERA DEVI
|
00177
|
IOBA0003738
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906431836
|
|
NEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/662
(Charba)
|
3502006000NRG23190920220067047
|
19/09/2022
|
ISRANA
|
3502006WL005924
|
ISRANA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431834
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/1446
(East Hopetown)
|
3502006000NRG23190920220067187
|
19/09/2022
|
KRISHAN
|
3502006WL005931
|
KRISHAN
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431830
|
|
KRISHAN
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/370
(BHUDDI)
|
3502006000NRG23190920220067209
|
19/09/2022
|
ATAR SINGH
|
3502006WL005933
|
ATAR SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431831
|
|
ATAR SINGH
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/420
(BHUDDI)
|
3502006000NRG23190920220067174
|
19/09/2022
|
NATHU
|
3502006WL005929
|
NATHU
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431829
|
|
NATHU
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/503
(BHUDDI)
|
3502006000NRG23190920220067175
|
19/09/2022
|
JAGGO DEVI
|
3502006WL005929
|
JAGGO DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431833
|
|
JAGGO DEVI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/515
(BHUDDI)
|
3502006000NRG23190920220067176
|
19/09/2022
|
BALA DEVI
|
3502006WL005929
|
BALA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431832
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG23190920220067042
|
19/09/2022
|
REHANA
|
3502006WL005924
|
REHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431837
|
|
REHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-048-001/1449
(Charba)
|
3502006000NRG23190920220067038
|
19/09/2022
|
SOHIL KHAN
|
3502006WL005924
|
SOHIL KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431824
|
|
SOHIL KHAN
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/2113
(Charba)
|
3502006000NRG23190920220067040
|
19/09/2022
|
KALPANA GULERIA
|
3502006WL005924
|
KALPANA GULERIA
|
00354
|
PUNB0779200
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906431827
|
|
KALPANA GULERIA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/2205
(Charba)
|
3502006000NRG23190920220067041
|
19/09/2022
|
KAJAL KHAN
|
3502006WL005924
|
KAJAL KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431826
|
|
KAJAL KHAN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG23190920220067043
|
19/09/2022
|
shahana
|
3502006WL005924
|
shahana
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431822
|
|
shahana
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/2260
(Charba)
|
3502006000NRG23190920220067044
|
19/09/2022
|
AKHTARI
|
3502006WL005924
|
AKHTARI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431823
|
|
AKHTARI
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG23190920220067046
|
19/09/2022
|
RESHMA PRAVEEN
|
3502006WL005924
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431828
|
|
RESHMA PRAVEEN
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/877
(Charba)
|
3502006000NRG23190920220067048
|
19/09/2022
|
KAJAL
|
3502006WL005924
|
KAJAL
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431825
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/2113
(Charba)
|
3502006000NRG23190920220067039
|
19/09/2022
|
BASANT SINGH
|
3502006WL005924
|
BASANT SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431821
|
|
MR BASANT SINGH
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/2260
(Charba)
|
3502006000NRG23190920220067045
|
19/09/2022
|
NISHA
|
3502006WL005924
|
NISHA
|
00415
|
SBIN0014150
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431819
|
|
MRS NISHA X
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG23190920220067049
|
19/09/2022
|
JAITOON
|
3502006WL005924
|
JAITOON
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431820
|
|
MRS JAITUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-050-001/22
(Dhaki)
|
3502006000NRG23190920220067210
|
19/09/2022
|
ALI HASAN
|
3502006WL005934
|
ALI HASAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431814
|
|
ALI HASAN
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-050-001/22
(Dhaki)
|
3502006000NRG23190920220067211
|
19/09/2022
|
SANJIDA
|
3502006WL005934
|
SANJIDA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431815
|
|
SANJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-035-001/1391
(East Hopetown)
|
3502006000NRG23190920220067185
|
19/09/2022
|
HORI LAL
|
3502006WL005931
|
HORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431818
|
|
HORI LAL
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-035-001/1424
(East Hopetown)
|
3502006000NRG23190920220067186
|
19/09/2022
|
VAID PRAKASH
|
3502006WL005931
|
VAID PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431817
|
|
VAID PRAKASH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-035-001/14786
(East Hopetown)
|
3502006000NRG23190920220067188
|
19/09/2022
|
SANGEETA
|
3502006WL005931
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431816
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|