|
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-02-006-019-001/419
(Kanswali Kothari)
|
3502006000NRG24180120240156139
|
18/01/2024
|
REHNUMA KHAN
|
3502006WL009862
|
REHNUMA KHAN
|
00303
|
NTBL0BHW150
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764433
|
|
REHNUMA W/O MEHRABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-031-001/311
(Gujrada Karanpur)
|
3502006000NRG24180120240156134
|
18/01/2024
|
PRABHA PUNDIR
|
3502006WL009861
|
PRABHA PUNDIR
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764434
|
|
PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/319
(Kanswali Kothari)
|
3502006000NRG24180120240156135
|
18/01/2024
|
SURENDER SINGH
|
3502006WL009862
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764391
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/416
(Kanswali Kothari)
|
3502006000NRG24180120240156138
|
18/01/2024
|
BANO
|
3502006WL009862
|
BANO
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764390
|
|
BANO DEVI D/O SH. AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-045-001/10
(Polio Nathuwala)
|
3502006000NRG24180120240156108
|
18/01/2024
|
ASHOK KUMAR
|
3502006WL009859
|
ASHOK KUMAR
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764393
|
|
ASHOK KUMAR S/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-045-001/261
(Polio Nathuwala)
|
3502006000NRG24180120240156115
|
18/01/2024
|
SANJAY KUMAR
|
3502006WL009859
|
SANJAY KUMAR
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764392
|
|
SANJAY KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-045-001/267
(Polio Nathuwala)
|
3502006000NRG24180120240156119
|
18/01/2024
|
VIMAL KUMAR
|
3502006WL009859
|
VIMAL KUMAR
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764396
|
|
VIMAL KUMAR S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-045-003/105
(Polio Nathuwala)
|
3502006000NRG24180120240156121
|
18/01/2024
|
YUVARAJ SINGH
|
3502006WL009859
|
YUVARAJ SINGH
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764432
|
|
YUVARAJ KUMAR SO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-045-003/162
(Polio Nathuwala)
|
3502006000NRG24180120240156122
|
18/01/2024
|
ASHA
|
3502006WL009859
|
ASHA
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764395
|
|
ASHA WO NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-045-003/163
(Polio Nathuwala)
|
3502006000NRG24180120240156124
|
18/01/2024
|
SONIYA
|
3502006WL009859
|
SONIYA
|
00354
|
PUNB0166400
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764394
|
|
SONIYA WO AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/1328
(Sahaspur)
|
3502006000NRG24180120240156040
|
18/01/2024
|
FARASHAT ALI
|
3502006WL009853
|
FARASHAT ALI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764408
|
|
FARASHAT ALI S/O LATE SALIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/1328
(Sahaspur)
|
3502006000NRG24180120240156042
|
18/01/2024
|
SHAKEEL AHMED
|
3502006WL009853
|
SHAKEEL AHMED
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764411
|
|
SHAKEEL AHMED S/O FARASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-047-001/1436
(Sahaspur)
|
3502006000NRG24180120240156053
|
18/01/2024
|
ABBAS
|
3502006WL009854
|
ABBAS
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764406
|
|
NAJEER S/O HASAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-047-001/1436
(Sahaspur)
|
3502006000NRG24180120240156054
|
18/01/2024
|
AMJAD KHAN
|
3502006WL009854
|
AMJAD KHAN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764409
|
|
AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-047-001/1436
(Sahaspur)
|
3502006000NRG24180120240156052
|
18/01/2024
|
MUSTAK
|
3502006WL009854
|
MUSTAK
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764402
|
|
MUSTAK S/O NAJIR HASAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/146
(Sahaspur)
|
3502006000NRG24180120240156043
|
18/01/2024
|
MAHENDER
|
3502006WL009853
|
MAHENDER
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764407
|
|
MAHENDRA SINGH S/O SHUKLA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/146
(Sahaspur)
|
3502006000NRG24180120240156044
|
18/01/2024
|
SURAJ KUMAR
|
3502006WL009853
|
SURAJ KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764412
|
|
SURAJ KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-047-001/40
(Sahaspur)
|
3502006000NRG24180120240156057
|
18/01/2024
|
SHAHAJAHAN
|
3502006WL009854
|
SHAHAJAHAN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764404
|
|
SHAHAJAHAN
|
INDUSIND BANK(607189)
|
|
19
|
SAHASPUR
|
UT-02-006-047-001/628
(Sahaspur)
|
3502006000NRG24180120240156047
|
18/01/2024
|
EHSAAN
|
3502006WL009853
|
EHSAAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764405
|
|
MOHAMMAD AHASAN SO MAU ISMAIL
|
BANK OF INDIA(508505)
|
|
20
|
SAHASPUR
|
UT-02-006-047-001/628
(Sahaspur)
|
3502006000NRG24180120240156048
|
18/01/2024
|
TASMEEM
|
3502006WL009853
|
TASMEEM
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764413
|
|
TASMEEM W/O SH MOHD EHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-047-001/871
(Sahaspur)
|
3502006000NRG24180120240156058
|
18/01/2024
|
ZAHEER ALAM
|
3502006WL009854
|
ZAHEER ALAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764403
|
|
JAHIRALAMSOAYOOB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
SAHASPUR
|
UT-02-006-047-001/886
(Sahaspur)
|
3502006000NRG24180120240156060
|
18/01/2024
|
MOHD SULEMAN
|
3502006WL009855
|
MOHD SULEMAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764431
|
|
MOHD SULEMAN S/O ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-047-001/886
(Sahaspur)
|
3502006000NRG24180120240156061
|
18/01/2024
|
SHANO
|
3502006WL009855
|
SHANO
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764410
|
|
SHANO WO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-047-001/1438
(Sahaspur)
|
3502006000NRG24180120240156055
|
18/01/2024
|
SAMSUDDIN
|
3502006WL009854
|
SAMSUDDIN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764397
|
|
SAMSUDDIN S/O MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-047-001/498
(Sahaspur)
|
3502006000NRG24180120240156045
|
18/01/2024
|
NASRUDEEN
|
3502006WL009853
|
NASRUDEEN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764398
|
|
MR NASARUDIN SO LATE SH MAKHMUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHASPUR
|
UT-02-006-047-001/498
(Sahaspur)
|
3502006000NRG24180120240156046
|
18/01/2024
|
SARYBTA
|
3502006WL009853
|
SARYBTA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764401
|
|
MRS SANYUBTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-047-001/1327
(Sahaspur)
|
3502006000NRG24180120240156051
|
18/01/2024
|
NASEEM
|
3502006WL009854
|
NASEEM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764399
|
|
NASEEM S/O VAHEED
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAHASPUR
|
UT-02-006-047-001/40
(Sahaspur)
|
3502006000NRG24180120240156056
|
18/01/2024
|
SAHIL
|
3502006WL009854
|
SAHIL
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764400
|
|
SAHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-019-001/319
(Kanswali Kothari)
|
3502006000NRG24180120240156136
|
18/01/2024
|
SANJAY
|
3502006WL009862
|
SANJAY
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764414
|
|
SANJAY SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAHASPUR
|
UT-02-006-019-001/416
(Kanswali Kothari)
|
3502006000NRG24180120240156137
|
18/01/2024
|
SHAHBAN ALI
|
3502006WL009862
|
SHAHBAN ALI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764415
|
|
Mr. SHAHBAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-045-001/10
(Polio Nathuwala)
|
3502006000NRG24180120240156109
|
18/01/2024
|
RANI
|
3502006WL009859
|
RANI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991764429
|
|
Mrs. RANI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
SAHASPUR
|
UT-02-006-045-001/203
(Polio Nathuwala)
|
3502006000NRG24180120240156110
|
18/01/2024
|
ZAKIR HUSSIAN
|
3502006WL009859
|
ZAKIR HUSSIAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764418
|
|
JAKIRHUSANSOMOHMMADESAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
SAHASPUR
|
UT-02-006-045-001/223
(Polio Nathuwala)
|
3502006000NRG24180120240156111
|
18/01/2024
|
GAJE SINGH
|
3502006WL009859
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764430
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
SAHASPUR
|
UT-02-006-045-001/240
(Polio Nathuwala)
|
3502006000NRG24180120240156112
|
18/01/2024
|
KISHAN LAL
|
3502006WL009859
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764417
|
|
Mr. KISHAN LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
SAHASPUR
|
UT-02-006-045-001/259
(Polio Nathuwala)
|
3502006000NRG24180120240156113
|
18/01/2024
|
BALBIR SINGH
|
3502006WL009859
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764416
|
|
Mr. BALBIR SINGH S/O LATE TULSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
SAHASPUR
|
UT-02-006-045-001/260
(Polio Nathuwala)
|
3502006000NRG24180120240156114
|
18/01/2024
|
ROHIT KUMAR
|
3502006WL009859
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764426
|
|
ROHIT KUMAR S/O SOMTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-045-001/263
(Polio Nathuwala)
|
3502006000NRG24180120240156116
|
18/01/2024
|
SHIVAMKUMAR
|
3502006WL009859
|
SHIVAMKUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764421
|
|
Mr. SHIVAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
SAHASPUR
|
UT-02-006-045-001/264
(Polio Nathuwala)
|
3502006000NRG24180120240156117
|
18/01/2024
|
AJAY KUMAR
|
3502006WL009859
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764427
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-045-001/265
(Polio Nathuwala)
|
3502006000NRG24180120240156118
|
18/01/2024
|
KARTIK
|
3502006WL009859
|
KARTIK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764419
|
|
Mr. KARTIK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
SAHASPUR
|
UT-02-006-045-003/103
(Polio Nathuwala)
|
3502006000NRG24180120240156120
|
18/01/2024
|
GAURAV KASHYAP
|
3502006WL009859
|
GAURAV KASHYAP
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764424
|
|
Mr. GAURAV KASHYAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
SAHASPUR
|
UT-02-006-045-003/163
(Polio Nathuwala)
|
3502006000NRG24180120240156123
|
18/01/2024
|
AJAY KUMAR
|
3502006WL009859
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764423
|
|
AJAYKUMARSODAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
SAHASPUR
|
UT-02-006-047-001/1307
(Sahaspur)
|
3502006000NRG24180120240156050
|
18/01/2024
|
ISLAM
|
3502006WL009854
|
ISLAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764422
|
|
Mr. ISLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
SAHASPUR
|
UT-02-006-047-001/1328
(Sahaspur)
|
3502006000NRG24180120240156041
|
18/01/2024
|
SHARIFAN
|
3502006WL009853
|
SHARIFAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764428
|
|
MS SHARIFAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHASPUR
|
UT-02-006-047-001/628
(Sahaspur)
|
3502006000NRG24180120240156049
|
18/01/2024
|
MOHAMMAD SALMAN
|
3502006WL009853
|
MOHAMMAD SALMAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991764425
|
|
Mr. MOHAMMAD SALMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
SAHASPUR
|
UT-02-006-047-001/871
(Sahaspur)
|
3502006000NRG24180120240156059
|
18/01/2024
|
ISRANA
|
3502006WL009854
|
ISRANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764420
|
|
Mrs. ISRANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|