|
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-02-006-042-003/146
(Dhoolkot)
|
3502006000NRG24111020230107451
|
11/10/2023
|
ANIL KUMAR
|
3502006WL006454
|
ANIL KUMAR
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975240523
|
|
ANIL SO MAMCHAND
|
UCO BANK(607066)
|
|
2
|
SAHASPUR
|
UT-02-006-042-003/31
(Dhoolkot)
|
3502006000NRG24111020230107484
|
11/10/2023
|
SARBATI
|
3502006WL006457
|
SARBATI
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975240522
|
|
Mr. SARBATI W/OMAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-033-001/279
(Paunda)
|
3502006000NRG24111020230107486
|
11/10/2023
|
BIRESH SINGH
|
3502006WL006458
|
BIRESH SINGH
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975240510
|
|
Mr. Viresh .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-033-001/237
(Paunda)
|
3502006000NRG24111020230107485
|
11/10/2023
|
TARA DEVI
|
3502006WL006458
|
TARA DEVI
|
00354
|
PUNB0469000
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975240521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG24111020230107457
|
11/10/2023
|
REHANA
|
3502006WL006455
|
REHANA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240514
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG24111020230107463
|
11/10/2023
|
SURENDRA DUTT
|
3502006WL006455
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240524
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-048-001/1231
(Charba)
|
3502006000NRG24111020230107453
|
11/10/2023
|
SHUBHKARAN
|
3502006WL006455
|
SHUBHKARAN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240515
|
|
SUBHKARANSOCHAUDHARIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG24111020230107459
|
11/10/2023
|
shahana
|
3502006WL006455
|
shahana
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240520
|
|
SHAHANA W/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/2287
(Charba)
|
3502006000NRG24111020230107460
|
11/10/2023
|
Suraj Kumar Chandel
|
3502006WL006455
|
Suraj Kumar Chandel
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240519
|
|
SURAJ KUMAR CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG24111020230107462
|
11/10/2023
|
RESHMA PRAVEEN
|
3502006WL006455
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240518
|
|
MRS RESHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/2113
(Charba)
|
3502006000NRG24111020230107455
|
11/10/2023
|
BASANT SINGH
|
3502006WL006455
|
BASANT SINGH
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975240511
|
|
BASANT SINGH S/O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG24111020230107464
|
11/10/2023
|
JAITOON
|
3502006WL006455
|
JAITOON
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975240512
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/1481
(Charba)
|
3502006000NRG24111020230107454
|
11/10/2023
|
JAGMOHAN SINGH CHAUHAN
|
3502006WL006455
|
JAGMOHAN SINGH CHAUHAN
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975240513
|
|
MR JAGMOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-040-001/5
(Jhajra)
|
3502006000NRG24111020230107449
|
11/10/2023
|
ROCKY
|
3502006WL006453
|
ROCKY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975240516
|
|
Mr. Rocky Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-040-001/5
(Jhajra)
|
3502006000NRG24111020230107450
|
11/10/2023
|
SONAM
|
3502006WL006453
|
SONAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975240517
|
|
SONAM WO ROCKY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|