|
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-02-006-012-004/15
(Chandraoti)
|
3502006000NRG24211020230112569
|
21/10/2023
|
SIYARAM
|
3502006WL006801
|
SIYARAM
|
00078
|
CNRB0018985
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975451796
|
|
Mr. SIYARAM .S/O SH KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-058-001/614
(BHUDDI)
|
3502006000NRG24211020230112573
|
21/10/2023
|
BHUPENDER MOHAN
|
3502006WL006802
|
BHUPENDER MOHAN
|
00177
|
IOBA0003738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451790
|
|
BHUPENDER MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHASPUR
|
UT-02-006-058-001/619
(BHUDDI)
|
3502006000NRG24211020230112575
|
21/10/2023
|
GOPAL KRISHAN
|
3502006WL006802
|
GOPAL KRISHAN
|
00177
|
IOBA0003738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451792
|
|
GOPAL KRISHAN SO VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-058-001/621
(BHUDDI)
|
3502006000NRG24211020230112576
|
21/10/2023
|
MANOJ KUMAR
|
3502006WL006802
|
MANOJ KUMAR
|
00177
|
IOBA0003738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451789
|
|
MANOJ KUMAR S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-058-001/625
(BHUDDI)
|
3502006000NRG24211020230112577
|
21/10/2023
|
PUSHPA NEGI
|
3502006WL006802
|
PUSHPA NEGI
|
00177
|
IOBA0003738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451797
|
|
PUSHPA NEGI WO HUKUM SINGH NEGI
|
BANK OF INDIA(508505)
|
|
6
|
SAHASPUR
|
UT-02-006-058-001/674
(BHUDDI)
|
3502006000NRG24211020230112579
|
21/10/2023
|
JAI SINGH
|
3502006WL006802
|
JAI SINGH
|
00177
|
IOBA0003738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451791
|
|
JAI SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-058-001/687
(BHUDDI)
|
3502006000NRG24211020230112581
|
21/10/2023
|
Shalu
|
3502006WL006802
|
Shalu
|
00177
|
IOBA0003738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451793
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-012-001/44
(Chandraoti)
|
3502006000NRG24211020230112566
|
21/10/2023
|
SOVAN SINGH
|
3502006WL006801
|
SOVAN SINGH
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451799
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-012-004/15
(Chandraoti)
|
3502006000NRG24211020230112570
|
21/10/2023
|
SUMAN DEVI
|
3502006WL006801
|
SUMAN DEVI
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975451795
|
|
SUMAN DEVI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-012-004/24
(Chandraoti)
|
3502006000NRG24211020230112571
|
21/10/2023
|
ASHOK THAPA
|
3502006WL006801
|
ASHOK THAPA
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451794
|
|
ASHOK THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-012-001/55
(Chandraoti)
|
3502006000NRG24211020230112567
|
21/10/2023
|
KISHAN SINGH
|
3502006WL006801
|
KISHAN SINGH
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975451788
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-012-002/57
(Chandraoti)
|
3502006000NRG24211020230112568
|
21/10/2023
|
JAI RAM SINGH
|
3502006WL006801
|
JAI RAM SINGH
|
00415
|
SBIN0003057
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975451798
|
|
MR JAI RAM SINGH MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|