|
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-02-006-023-001/226
(Rampur Bhauwala)
|
3502006000NRG24311020230117204
|
31/10/2023
|
ABHISHEK BISHT
|
3502006WL007085
|
ABHISHEK BISHT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128434
|
|
ABHISHEK BISHT SO RUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-023-001/226
(Rampur Bhauwala)
|
3502006000NRG24311020230117202
|
31/10/2023
|
ROSHNI DEVI
|
3502006WL007085
|
ROSHNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128431
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-023-001/4177
(Rampur Bhauwala)
|
3502006000NRG24311020230117206
|
31/10/2023
|
MANORAMA DEVI
|
3502006WL007085
|
MANORAMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128436
|
|
MANORAMA DEVI NEGI W/O VIKRAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-023-001/4180
(Rampur Bhauwala)
|
3502006000NRG24311020230117210
|
31/10/2023
|
POONAM DEVI KATHAIT
|
3502006WL007085
|
POONAM DEVI KATHAIT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128433
|
|
POONAM DEVI KATHAIT W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-023-001/4181
(Rampur Bhauwala)
|
3502006000NRG24311020230117211
|
31/10/2023
|
MATHURA PRASHAD
|
3502006WL007085
|
MATHURA PRASHAD
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128432
|
|
MATHURA PRASAD S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-023-001/4183
(Rampur Bhauwala)
|
3502006000NRG24311020230117214
|
31/10/2023
|
LAXMI NEGI
|
3502006WL007085
|
LAXMI NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128430
|
|
LAXMI NEGI W/O RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-023-001/485
(Rampur Bhauwala)
|
3502006000NRG24311020230117215
|
31/10/2023
|
AYUSHI RANA
|
3502006WL007085
|
AYUSHI RANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128437
|
|
AYUSHI D/O PAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-023-001/493
(Rampur Bhauwala)
|
3502006000NRG24311020230117216
|
31/10/2023
|
rekha devi
|
3502006WL007085
|
rekha devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128435
|
|
REKHA KUMARI D/O PREMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-023-001/4175
(Rampur Bhauwala)
|
3502006000NRG24311020230117205
|
31/10/2023
|
ARUNA KANDWAL
|
3502006WL007085
|
ARUNA KANDWAL
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128440
|
|
ARUNA KANDWAL W/O SHOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-023-001/4177
(Rampur Bhauwala)
|
3502006000NRG24311020230117207
|
31/10/2023
|
RAJVEER SINGH NEGI
|
3502006WL007085
|
RAJVEER SINGH NEGI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128442
|
|
RAJVEER SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHASPUR
|
UT-02-006-023-001/4178
(Rampur Bhauwala)
|
3502006000NRG24311020230117208
|
31/10/2023
|
YASHODA DEVI
|
3502006WL007085
|
YASHODA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128438
|
|
YASHODA DEVI W/O RAKESH DHOUNDIYAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-023-001/4179
(Rampur Bhauwala)
|
3502006000NRG24311020230117209
|
31/10/2023
|
MILAN KATHAIT
|
3502006WL007085
|
MILAN KATHAIT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
10/11/2023
|
|
7265128441
|
|
MR MILAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHASPUR
|
UT-02-006-023-001/4181
(Rampur Bhauwala)
|
3502006000NRG24311020230117212
|
31/10/2023
|
BABITA JOSHI
|
3502006WL007085
|
BABITA JOSHI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128439
|
|
BABITA JOSHI W/O MATHURA PRASAD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-023-001/4182
(Rampur Bhauwala)
|
3502006000NRG24311020230117213
|
31/10/2023
|
RAKHI NEGI
|
3502006WL007085
|
RAKHI NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128443
|
|
RAVINDRA SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SAHASPUR
|
UT-02-006-023-001/493
(Rampur Bhauwala)
|
3502006000NRG24311020230117217
|
31/10/2023
|
SONIYA
|
3502006WL007085
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265128444
|
|
Miss. SONIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|