|
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-02-006-048-001/2255
(Charba)
|
3502006000NRG23251120220097385
|
25/11/2022
|
BEENA DEVI
|
3502006WL008696
|
BEENA DEVI
|
00045
|
BARB0DBLANG
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447924
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/122
(Chauki)
|
3502006000NRG23251120220097414
|
25/11/2022
|
ANAMIKA
|
3502006WL008701
|
ANAMIKA
|
00048
|
BKID0007054
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765447925
|
|
ANAMIKA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/122
(Chauki)
|
3502006000NRG23251120220097415
|
25/11/2022
|
ANAMIKA
|
3502006WL008701
|
ANAMIKA
|
00048
|
BKID0007054
|
639
|
639
|
Processed
|
01/12/2022
|
|
6765447926
|
|
ANAMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/1303
(Charba)
|
3502006000NRG23251120220097383
|
25/11/2022
|
MANI RAM
|
3502006WL008696
|
MANI RAM
|
00089
|
CBIN0280285
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447923
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/99
(Chauki)
|
3502006000NRG23251120220097420
|
25/11/2022
|
SUNITA
|
3502006WL008701
|
SUNITA
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447928
|
|
SUNITA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-029-002/45
(Chauki)
|
3502006000NRG23251120220097397
|
25/11/2022
|
ANJALI
|
3502006WL008698
|
ANJALI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447929
|
|
ANJALI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-030-005/275
(Hariyawala Kala)
|
3502006000NRG23251120220097455
|
25/11/2022
|
DIVYA DEVI
|
3502006WL008702
|
DIVYA DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765447927
|
|
DIVYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/111
(Aamwala)
|
3502006000NRG23251120220097434
|
25/11/2022
|
GULISTA
|
3502006WL008702
|
GULISTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447941
|
|
GULISTA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/216
(Aamwala)
|
3502006000NRG23251120220097439
|
25/11/2022
|
ARSHALAN
|
3502006WL008702
|
ARSHALAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447939
|
|
ARSHALAN
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/216
(Aamwala)
|
3502006000NRG23251120220097438
|
25/11/2022
|
SHAMIM ALI
|
3502006WL008702
|
SHAMIM ALI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447942
|
|
SHAMIM ALI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-028-001/234
(Aamwala)
|
3502006000NRG23251120220097542
|
25/11/2022
|
AAMIR ALI
|
3502006WL008708
|
AAMIR ALI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447935
|
|
AAMIR ALI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-028-001/236
(Aamwala)
|
3502006000NRG23251120220097543
|
25/11/2022
|
NAFEES
|
3502006WL008708
|
NAFEES
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447934
|
|
NAFEES
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-028-001/239
(Aamwala)
|
3502006000NRG23251120220097545
|
25/11/2022
|
MONIKA kHATOON
|
3502006WL008708
|
MONIKA kHATOON
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447930
|
|
MONIKA kHATOON
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-028-001/240
(Aamwala)
|
3502006000NRG23251120220097440
|
25/11/2022
|
VAKEEL AHMED
|
3502006WL008702
|
VAKEEL AHMED
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447940
|
|
VAKEEL AHMED
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG23251120220097441
|
25/11/2022
|
NAVEEN KHAN
|
3502006WL008702
|
NAVEEN KHAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447943
|
|
NAVEEN KHAN
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG23251120220097442
|
25/11/2022
|
PRAMINA KHATOON
|
3502006WL008702
|
PRAMINA KHATOON
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447938
|
|
PRAMINA KHATOON
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-028-001/242
(Aamwala)
|
3502006000NRG23251120220097444
|
25/11/2022
|
ASIYA
|
3502006WL008702
|
ASIYA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447937
|
|
ASIYA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-028-001/242
(Aamwala)
|
3502006000NRG23251120220097443
|
25/11/2022
|
VASIM
|
3502006WL008702
|
VASIM
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447968
|
|
VASIM
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-028-001/243
(Aamwala)
|
3502006000NRG23251120220097445
|
25/11/2022
|
FIROJ
|
3502006WL008702
|
FIROJ
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447969
|
|
FIROJ
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG23251120220097447
|
25/11/2022
|
NISHA PARVEEN
|
3502006WL008702
|
NISHA PARVEEN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-028-001/83
(Aamwala)
|
3502006000NRG23251120220097546
|
25/11/2022
|
FAROOKH ALI
|
3502006WL008708
|
FAROOKH ALI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447932
|
|
FAROOKH ALI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-029-001/124
(Chauki)
|
3502006000NRG23251120220097418
|
25/11/2022
|
RITA DEVI
|
3502006WL008701
|
RITA DEVI
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765447955
|
|
RITA DEVI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-030-001/129
(Hariyawala Kala)
|
3502006000NRG23251120220097448
|
25/11/2022
|
MAMTA
|
3502006WL008702
|
MAMTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447931
|
|
MAMTA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-030-001/170
(Hariyawala Kala)
|
3502006000NRG23251120220097453
|
25/11/2022
|
SHIV SINGH
|
3502006WL008702
|
SHIV SINGH
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765447933
|
|
SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-029-002/108
(Chauki)
|
3502006000NRG23251120220097422
|
25/11/2022
|
BHAWNA
|
3502006WL008701
|
BHAWNA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447945
|
|
BHAWNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-028-001/239
(Aamwala)
|
3502006000NRG23251120220097544
|
25/11/2022
|
HASEEN AHAMAD
|
3502006WL008708
|
HASEEN AHAMAD
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447964
|
|
HASEEN AHAMAD
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-029-002/107
(Chauki)
|
3502006000NRG23251120220097421
|
25/11/2022
|
ARJUN SINGH
|
3502006WL008701
|
ARJUN SINGH
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447948
|
|
ARJUN SINGH
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-029-002/13
(Chauki)
|
3502006000NRG23251120220097424
|
25/11/2022
|
RANI
|
3502006WL008701
|
RANI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447947
|
|
RANI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-029-002/18
(Chauki)
|
3502006000NRG23251120220097395
|
25/11/2022
|
VIMLA DEVI
|
3502006WL008698
|
VIMLA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447949
|
|
VIMLA DEVI
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-029-002/9
(Chauki)
|
3502006000NRG23251120220097433
|
25/11/2022
|
SATISH KUMAR
|
3502006WL008701
|
SATISH KUMAR
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447944
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG23251120220097446
|
25/11/2022
|
abid khan
|
3502006WL008702
|
abid khan
|
00354
|
PUNB0469000
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-029-001/123
(Chauki)
|
3502006000NRG23251120220097416
|
25/11/2022
|
REETA DEVI
|
3502006WL008701
|
REETA DEVI
|
00354
|
PUNB0469000
|
426
|
426
|
Processed
|
01/12/2022
|
|
6765447960
|
|
REETA DEVI
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-029-001/123
(Chauki)
|
3502006000NRG23251120220097417
|
25/11/2022
|
REETA DEVI
|
3502006WL008701
|
REETA DEVI
|
00354
|
PUNB0469000
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765447961
|
|
REETA DEVI
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-029-002/19
(Chauki)
|
3502006000NRG23251120220097396
|
25/11/2022
|
POOJA
|
3502006WL008698
|
POOJA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447959
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2255
(Charba)
|
3502006000NRG23251120220097386
|
25/11/2022
|
ANKUSH
|
3502006WL008696
|
ANKUSH
|
00354
|
PUNB0779200
|
426
|
426
|
Processed
|
01/12/2022
|
|
6765447963
|
|
ANKUSH
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-048-001/2255
(Charba)
|
3502006000NRG23251120220097384
|
25/11/2022
|
BELI RAM
|
3502006WL008696
|
BELI RAM
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447962
|
|
BELI RAM
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-048-001/2256
(Charba)
|
3502006000NRG23251120220097387
|
25/11/2022
|
GEETA
|
3502006WL008696
|
GEETA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447966
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-034-003/20
(Hariyala Khurd)
|
3502006000NRG23251120220097456
|
25/11/2022
|
DIVYA SEN
|
3502006WL008703
|
DIVYA SEN
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447946
|
|
MRS DIVYA SEN
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-034-003/27
(Hariyala Khurd)
|
3502006000NRG23251120220097458
|
25/11/2022
|
PUSHPA THAPA
|
3502006WL008703
|
PUSHPA THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447957
|
|
MRS PUSHPA THAPA
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-034-003/36
(Hariyala Khurd)
|
3502006000NRG23251120220097460
|
25/11/2022
|
Meena Lepcha
|
3502006WL008703
|
Meena Lepcha
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447956
|
|
MEENA LEPCHA
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-034-003/41
(Hariyala Khurd)
|
3502006000NRG23251120220097464
|
25/11/2022
|
CHANDRAKALA CHETTRI
|
3502006WL008703
|
CHANDRAKALA CHETTRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447952
|
|
MR KESHAR PRASAD CHETTRI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-034-003/48
(Hariyala Khurd)
|
3502006000NRG23251120220097466
|
25/11/2022
|
AARTI THAPA
|
3502006WL008703
|
AARTI THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447954
|
|
MRS ARTI THAPA
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-034-003/57
(Hariyala Khurd)
|
3502006000NRG23251120220097469
|
25/11/2022
|
Neeraj Shahi
|
3502006WL008703
|
Neeraj Shahi
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447951
|
|
MR BHUPENDER SHAHI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-034-003/59
(Hariyala Khurd)
|
3502006000NRG23251120220097470
|
25/11/2022
|
Sarswati Thapa
|
3502006WL008703
|
Sarswati Thapa
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447953
|
|
MRS SARSWATI THAPA
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-055-003/75
(Hariyala Khurd)
|
3502006000NRG23251120220097473
|
25/11/2022
|
DEVI RAI
|
3502006WL008703
|
DEVI RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447958
|
|
MS DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-028-001/234
(Aamwala)
|
3502006000NRG23251120220097541
|
25/11/2022
|
SAMOON ALI
|
3502006WL008708
|
SAMOON ALI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447965
|
|
MR SAMOON ALI
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG23251120220097426
|
25/11/2022
|
SUSHAMA DEVI
|
3502006WL008701
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447950
|
|
MRS SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1143
(Sahaspur)
|
3502006000NRG23251120220097474
|
25/11/2022
|
SULTANA
|
3502006WL008704
|
SULTANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447971
|
|
MRS SULTANA
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-048-001/2256
(Charba)
|
3502006000NRG23251120220097388
|
25/11/2022
|
RAHUL KUMAR
|
3502006WL008696
|
RAHUL KUMAR
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765447967
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-029-001/121
(Chauki)
|
3502006000NRG23251120220097413
|
25/11/2022
|
VIVEK KUMAR
|
3502006WL008701
|
VIVEK KUMAR
|
00468
|
UBIN0549690
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765447973
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-029-001/126
(Chauki)
|
3502006000NRG23251120220097394
|
25/11/2022
|
MUNNI
|
3502006WL008698
|
MUNNI
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447972
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/1143
(Sahaspur)
|
3502006000NRG23251120220097475
|
25/11/2022
|
ISLAM
|
3502006WL008704
|
ISLAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447974
|
|
ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140793
|
140793
|
|
|
|
|
|
|
|