|
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-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG23281220220113130
|
28/12/2022
|
SURESH KUMAR
|
3502006WL010270
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513614
|
|
SURESHKUMARSOPREMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/189
(Kanswali Kothari)
|
3502006000NRG23281220220113140
|
28/12/2022
|
REENA DEVI
|
3502006WL010273
|
REENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/225
(Kanswali Kothari)
|
3502006000NRG23281220220113131
|
28/12/2022
|
SANDEEP KUMAR
|
3502006WL010271
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513583
|
|
SANDEEP KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG23281220220113136
|
28/12/2022
|
PRADEEP KUMAR
|
3502006WL010272
|
PRADEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513615
|
|
PRADEEP KUMAR S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/244
(Kanswali Kothari)
|
3502006000NRG23281220220113115
|
28/12/2022
|
AMBIKA RAM
|
3502006WL010269
|
AMBIKA RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513613
|
|
AMBIKA RAM S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/248
(Kanswali Kothari)
|
3502006000NRG23281220220113142
|
28/12/2022
|
PREM SINGH
|
3502006WL010273
|
PREM SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513612
|
|
PREM SINGH S/O JUPPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/274
(Kanswali Kothari)
|
3502006000NRG23281220220113145
|
28/12/2022
|
PRIYANKA
|
3502006WL010273
|
PRIYANKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513582
|
|
PRIYANKA DHIMAN D/I UDAI SINGH DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-023-002/143
(Rampur Bhauwala)
|
3502006000NRG23281220220113110
|
28/12/2022
|
BABU SINGH
|
3502006WL010268
|
BABU SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513579
|
|
BABU SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-023-003/4175
(Rampur Bhauwala)
|
3502006000NRG23281220220113112
|
28/12/2022
|
SUNIL TOMAR
|
3502006WL010268
|
SUNIL TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513585
|
|
SUNIL TOMAR S/O KUNWAR SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-023-003/4176
(Rampur Bhauwala)
|
3502006000NRG23281220220113113
|
28/12/2022
|
BABLI DEVI
|
3502006WL010268
|
BABLI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513581
|
|
BABLI DEVI W/O LATE KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-023-003/4177
(Rampur Bhauwala)
|
3502006000NRG23281220220113114
|
28/12/2022
|
SHRUTI TOMAR
|
3502006WL010268
|
SHRUTI TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513580
|
|
SHRUTI TOMAR W/O AJAY TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-026-001/235
(NauGaon)
|
3502006000NRG23281220220113117
|
28/12/2022
|
RAJNI DEVI
|
3502006WL010269
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513584
|
|
RAJNI DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-026-001/307
(NauGaon)
|
3502006000NRG23281220220113119
|
28/12/2022
|
ARUN KUMAR
|
3502006WL010269
|
ARUN KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513578
|
|
GANESHIRAWATSOSOHANRAWAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-026-004/294
(NauGaon)
|
3502006000NRG23281220220113125
|
28/12/2022
|
RICHA
|
3502006WL010269
|
RICHA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513598
|
|
RICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/383
(Lakshmipur)
|
3502006000NRG23281220220113149
|
28/12/2022
|
IMRAN
|
3502006WL010274
|
IMRAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513577
|
|
IMRAN AND SUGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/2262
(Charba)
|
3502006000NRG23281220220113263
|
28/12/2022
|
HAMIDA
|
3502006WL010281
|
HAMIDA
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513607
|
|
HAMEEDA S/O SHRI JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-019-001/402
(Kanswali Kothari)
|
3502006000NRG23281220220113148
|
28/12/2022
|
Raj BAHADUR Thapa
|
3502006WL010273
|
Raj BAHADUR Thapa
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513597
|
|
RAJ BAHADUR THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-019-001/203
(Kanswali Kothari)
|
3502006000NRG23281220220113141
|
28/12/2022
|
KAMLI
|
3502006WL010273
|
KAMLI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513609
|
|
KAMALI DEVI WO RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-019-001/26
(Kanswali Kothari)
|
3502006000NRG23281220220113138
|
28/12/2022
|
HAMEEDA KHATOON
|
3502006WL010272
|
HAMEEDA KHATOON
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513590
|
|
HAMEEDA KHATOON
|
UCO BANK(607066)
|
|
20
|
SAHASPUR
|
UT-02-006-019-001/274
(Kanswali Kothari)
|
3502006000NRG23281220220113144
|
28/12/2022
|
SHUBHAM DHEEMAN
|
3502006WL010273
|
SHUBHAM DHEEMAN
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513593
|
|
SHUBHAM DHIMAN
|
UCO BANK(607066)
|
|
21
|
SAHASPUR
|
UT-02-006-019-001/294
(Kanswali Kothari)
|
3502006000NRG23281220220113147
|
28/12/2022
|
DEVENDRA SINGH
|
3502006WL010273
|
DEVENDRA SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513589
|
|
DEVENDRA SINGH
|
UCO BANK(607066)
|
|
22
|
SAHASPUR
|
UT-02-006-019-001/307
(Kanswali Kothari)
|
3502006000NRG23281220220113133
|
28/12/2022
|
RAJAN PANWAR
|
3502006WL010271
|
RAJAN PANWAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513594
|
|
RAJAN PANWAR SO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHASPUR
|
UT-02-006-019-001/312
(Kanswali Kothari)
|
3502006000NRG23281220220113134
|
28/12/2022
|
HEMANT KUMAR
|
3502006WL010271
|
HEMANT KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513595
|
|
HEMANT KUMAR
|
CANARA BANK(508532)
|
|
24
|
SAHASPUR
|
UT-02-006-019-001/355
(Kanswali Kothari)
|
3502006000NRG23281220220113135
|
28/12/2022
|
KARAN
|
3502006WL010271
|
KARAN
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513596
|
|
KARAN SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAHASPUR
|
UT-02-006-026-004/193
(NauGaon)
|
3502006000NRG23281220220113121
|
28/12/2022
|
LILA DEVI
|
3502006WL010269
|
LILA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513586
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
26
|
SAHASPUR
|
UT-02-006-026-004/204
(NauGaon)
|
3502006000NRG23281220220113122
|
28/12/2022
|
MOHAN SINGH
|
3502006WL010269
|
MOHAN SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513610
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
27
|
SAHASPUR
|
UT-02-006-026-004/233
(NauGaon)
|
3502006000NRG23281220220113123
|
28/12/2022
|
PREMA DEVI
|
3502006WL010269
|
PREMA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513587
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
28
|
SAHASPUR
|
UT-02-006-026-004/234
(NauGaon)
|
3502006000NRG23281220220113124
|
28/12/2022
|
PUNITA PANT
|
3502006WL010269
|
PUNITA PANT
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513591
|
|
PUNITA PANT
|
UCO BANK(607066)
|
|
29
|
SAHASPUR
|
UT-02-006-026-004/301
(NauGaon)
|
3502006000NRG23281220220113127
|
28/12/2022
|
GAURAV
|
3502006WL010269
|
GAURAV
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513592
|
|
GAURAV SO SHRI RAM
|
UCO BANK(607066)
|
|
30
|
SAHASPUR
|
UT-02-006-026-004/303
(NauGaon)
|
3502006000NRG23281220220113129
|
28/12/2022
|
ANIL KUMAR
|
3502006WL010269
|
ANIL KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513588
|
|
ANIL KALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-019-001/26
(Kanswali Kothari)
|
3502006000NRG23281220220113137
|
28/12/2022
|
LIYAKAT ALI
|
3502006WL010272
|
LIYAKAT ALI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513603
|
|
LIYAKAT ALI SO BASIR AHMED
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHASPUR
|
UT-02-006-019-001/274
(Kanswali Kothari)
|
3502006000NRG23281220220113143
|
28/12/2022
|
MEERA DEVI
|
3502006WL010273
|
MEERA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513599
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
33
|
SAHASPUR
|
UT-02-006-019-001/274
(Kanswali Kothari)
|
3502006000NRG23281220220113146
|
28/12/2022
|
UDAL SINGH
|
3502006WL010273
|
UDAL SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513602
|
|
UDAL SINGH SO SHADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAHASPUR
|
UT-02-006-019-001/372
(Kanswali Kothari)
|
3502006000NRG23281220220113139
|
28/12/2022
|
SUMAN
|
3502006WL010272
|
SUMAN
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513601
|
|
SUMAN W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-026-001/306
(NauGaon)
|
3502006000NRG23281220220113118
|
28/12/2022
|
PRASAN LAL
|
3502006WL010269
|
PRASAN LAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513600
|
|
PRASAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
36
|
SAHASPUR
|
UT-02-006-019-001/239
(Kanswali Kothari)
|
3502006000NRG23281220220113132
|
28/12/2022
|
NIRMAL
|
3502006WL010271
|
NIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513608
|
|
Mr. NIRMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
SAHASPUR
|
UT-02-006-023-002/391
(Rampur Bhauwala)
|
3502006000NRG23281220220113111
|
28/12/2022
|
MOHIT KUMAR
|
3502006WL010268
|
MOHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513604
|
|
Mr. MOHIT KUMAR S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
SAHASPUR
|
UT-02-006-024-002/188
(Abdulpur)
|
3502006000NRG23281220220113116
|
28/12/2022
|
FARJANA
|
3502006WL010269
|
FARJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564513605
|
|
Mrs. FARJANA W/O SHRI MAHAFOOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
SAHASPUR
|
UT-02-006-053-002/437
(Lakshmipur)
|
3502006000NRG23281220220113152
|
28/12/2022
|
FIRDOSH
|
3502006WL010274
|
FIRDOSH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564513606
|
|
FIRDOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|