|
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-02-006-024-001/166
(Abdulpur)
|
3502006000NRG23010720220038535
|
01/07/2022
|
RAHIM
|
3502006WL003048
|
RAHIM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922350
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-031-001/126
(Gujrada Karanpur)
|
3502006000NRG23010720220038512
|
01/07/2022
|
SHANKAR CHHETRI
|
3502006WL003046
|
SHANKAR CHHETRI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922351
|
|
SHANKAR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-031-001/178
(Gujrada Karanpur)
|
3502006000NRG23010720220038513
|
01/07/2022
|
DAL BAHADUR
|
3502006WL003046
|
DAL BAHADUR
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922362
|
|
DAL BAHADUR SO LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-031-001/244
(Gujrada Karanpur)
|
3502006000NRG23010720220038515
|
01/07/2022
|
BHUPENDER SINGH
|
3502006WL003046
|
BHUPENDER SINGH
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922363
|
|
BHUPENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-021-002/99
(Kotada Kalyanpur)
|
3502006000NRG23010720220038495
|
01/07/2022
|
CHANDRAPAL
|
3502006WL003044
|
CHANDRAPAL
|
00354
|
PUNB0088600
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848922355
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/114
(Misras Patti)
|
3502006000NRG23010720220038448
|
01/07/2022
|
MUKESH KUMAR
|
3502006WL003042
|
MUKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922359
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/114
(Misras Patti)
|
3502006000NRG23010720220038449
|
01/07/2022
|
SAVITA DEVI
|
3502006WL003042
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848922360
|
|
SAVITA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/267
(Misras Patti)
|
3502006000NRG23010720220038453
|
01/07/2022
|
ASTHA DEVI
|
3502006WL003042
|
ASTHA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848922354
|
|
ASTHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/267
(Misras Patti)
|
3502006000NRG23010720220038452
|
01/07/2022
|
BALBIR SINGH
|
3502006WL003042
|
BALBIR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922358
|
|
BALBIR SINGH S/O MR TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/351
(Misras Patti)
|
3502006000NRG23010720220038456
|
01/07/2022
|
SURENDRA SINGH
|
3502006WL003042
|
SURENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922361
|
|
SURENDRA SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG23010720220038479
|
01/07/2022
|
KASTURI DEVI
|
3502006WL003044
|
KASTURI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922357
|
|
KASTURI DEVI W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG23010720220038478
|
01/07/2022
|
SUDAMA
|
3502006WL003044
|
SUDAMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922353
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG23010720220038496
|
01/07/2022
|
RAM DEI
|
3502006WL003044
|
RAM DEI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922352
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-052-001/245
(Atakfarm)
|
3502006000NRG23010720220038501
|
01/07/2022
|
ANAND SINGH
|
3502006WL003045
|
ANAND SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922348
|
|
ANAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-052-001/245
(Atakfarm)
|
3502006000NRG23010720220038500
|
01/07/2022
|
SANU DEVI
|
3502006WL003045
|
SANU DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922372
|
|
SANU DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-052-001/247
(Atakfarm)
|
3502006000NRG23010720220038503
|
01/07/2022
|
RAJESH KUMAR
|
3502006WL003045
|
RAJESH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922356
|
|
RAJESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-052-001/247
(Atakfarm)
|
3502006000NRG23010720220038502
|
01/07/2022
|
REKHA
|
3502006WL003045
|
REKHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922368
|
|
REKHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/19
(Rampur Kala)
|
3502006000NRG23010720220038523
|
01/07/2022
|
JANESHWER
|
3502006WL003047
|
JANESHWER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922369
|
|
JANESHWER SO SH SAHETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-053-001/121
(Lakshmipur)
|
3502006000NRG23010720220038459
|
01/07/2022
|
Atar Singh
|
3502006WL003043
|
Atar Singh
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922364
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/89
(Kotada Kalyanpur)
|
3502006000NRG23010720220038494
|
01/07/2022
|
MANOJ KUMAR
|
3502006WL003044
|
MANOJ KUMAR
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848922349
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-052-001/30
(Atakfarm)
|
3502006000NRG23010720220038507
|
01/07/2022
|
ALKA PANWAR
|
3502006WL003045
|
ALKA PANWAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922365
|
|
ALKA PANWAR W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/138
(Rampur Kala)
|
3502006000NRG23010720220038521
|
01/07/2022
|
PAPPU
|
3502006WL003047
|
PAPPU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922370
|
|
Mr. PAPPU S/O SEHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/138
(Rampur Kala)
|
3502006000NRG23010720220038522
|
01/07/2022
|
RAKHI
|
3502006WL003047
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922366
|
|
RAKHI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/49
(Rampur Kala)
|
3502006000NRG23010720220038525
|
01/07/2022
|
DHARAMPAL
|
3502006WL003047
|
DHARAMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922367
|
|
Mr. DHARAMPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
SAHASPUR
|
UT-02-006-054-001/49
(Rampur Kala)
|
3502006000NRG23010720220038526
|
01/07/2022
|
SHAKUNTALA
|
3502006WL003047
|
SHAKUNTALA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848922371
|
|
Mrs. SHAKUNTALA W/O DHARAMPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|