|
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-02-006-027-001/325
(Rajawala)
|
3502006000NRG24110420230000100
|
11/04/2023
|
ANJALI
|
3502006WL00006
|
ANJALI
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319332
|
|
ANJALIDOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
SAHASPUR
|
UT-02-006-027-001/326
(Rajawala)
|
3502006000NRG24110420230000102
|
11/04/2023
|
SAKSHI
|
3502006WL00006
|
SAKSHI
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319331
|
|
SAKSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-027-001/327
(Rajawala)
|
3502006000NRG24110420230000103
|
11/04/2023
|
SARITA
|
3502006WL00006
|
SARITA
|
00354
|
PUNB0127910
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319334
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/984
(Sahaspur)
|
3502006000NRG24110420230000258
|
11/04/2023
|
ANSHUL
|
3502006WL000011
|
ANSHUL
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434319339
|
|
ANSHUL SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/984
(Sahaspur)
|
3502006000NRG24110420230000257
|
11/04/2023
|
NIRMALA
|
3502006WL000011
|
NIRMALA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434319338
|
|
NIRMALA WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/326
(Rajawala)
|
3502006000NRG24110420230000101
|
11/04/2023
|
RESHMA
|
3502006WL00006
|
RESHMA
|
00415
|
SBIN0000589
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319337
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/329
(Rajawala)
|
3502006000NRG24110420230000106
|
11/04/2023
|
SONAM
|
3502006WL00006
|
SONAM
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319335
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/328
(Rajawala)
|
3502006000NRG24110420230000105
|
11/04/2023
|
DIGAMBER SINGH NEGI
|
3502006WL00006
|
DIGAMBER SINGH NEGI
|
00415
|
SBIN0012896
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319333
|
|
DIGAMBER SINGH
|
UCO BANK(607066)
|
|
9
|
SAHASPUR
|
UT-02-006-027-001/328
(Rajawala)
|
3502006000NRG24110420230000104
|
11/04/2023
|
SHASHI DEVI
|
3502006WL00006
|
SHASHI DEVI
|
00415
|
SBIN0012896
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319336
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG24110420230000097
|
11/04/2023
|
POOJA MAMGAIN
|
3502006WL00006
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319342
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHASPUR
|
UT-02-006-027-001/321
(Rajawala)
|
3502006000NRG24110420230000099
|
11/04/2023
|
PINKI ASWAL
|
3502006WL00006
|
PINKI ASWAL
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319340
|
|
Mrs. PINKI ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/37
(Rajawala)
|
3502006000NRG24110420230000107
|
11/04/2023
|
Ashutosh Semwal
|
3502006WL00006
|
Ashutosh Semwal
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319341
|
|
ASHUTOSH SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-023-001/91
(Rampur Bhauwala)
|
3502006000NRG24110420230000096
|
11/04/2023
|
SALIM ALI
|
3502006WL00006
|
SALIM ALI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319343
|
|
Mr. SALEEM ALI S/O BASHEER AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/284
(Rajawala)
|
3502006000NRG24110420230000098
|
11/04/2023
|
INDRA GURUNG
|
3502006WL00006
|
INDRA GURUNG
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319344
|
|
Mrs. INDRA GURUNG W/O LATE. SHRI RUDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-027-002/334
(Rajawala)
|
3502006000NRG24110420230000108
|
11/04/2023
|
REENU
|
3502006WL00006
|
REENU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434319345
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|