|
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-02-006-031-001/311
(Gujrada Karanpur)
|
3502006000NRG24040320240174602
|
06/03/2024
|
PRABHA PUNDIR
|
3502006WL011537
|
PRABHA PUNDIR
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225452
|
|
PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/316
(Kanswali Kothari)
|
3502006000NRG24040320240174605
|
06/03/2024
|
balbeer singh
|
3502006WL011539
|
balbeer singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225454
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/316
(Kanswali Kothari)
|
3502006000NRG24040320240174606
|
06/03/2024
|
dimple devi
|
3502006WL011539
|
dimple devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225462
|
|
DIMPLE DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/317
(Kanswali Kothari)
|
3502006000NRG24040320240174608
|
06/03/2024
|
BALA DEVI
|
3502006WL011539
|
BALA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225461
|
|
BALA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/317
(Kanswali Kothari)
|
3502006000NRG24040320240174607
|
06/03/2024
|
DHARAM SINGH RAWAT
|
3502006WL011539
|
DHARAM SINGH RAWAT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225455
|
|
DHRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/229
(Rajawala)
|
3502006000NRG24040320240174582
|
06/03/2024
|
SOMA BASNET
|
3502006WL011535
|
SOMA BASNET
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225460
|
|
SOMA BASNET W/O DEV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/237
(Rajawala)
|
3502006000NRG24040320240174583
|
06/03/2024
|
SHATRUGAN BISHT
|
3502006WL011535
|
SHATRUGAN BISHT
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225459
|
|
SHATRUGAN BISHT SO JAGAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG24040320240174588
|
06/03/2024
|
MEENA DEVI
|
3502006WL011535
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225458
|
|
MEENA DEVI W/O MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG24040320240174589
|
06/03/2024
|
REKHA NEGI
|
3502006WL011535
|
REKHA NEGI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225480
|
|
SEPOY MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/366
(Rajawala)
|
3502006000NRG24040320240174591
|
06/03/2024
|
DURGESH THAPLIYAL
|
3502006WL011535
|
DURGESH THAPLIYAL
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225457
|
|
DURGESH THAPLIYAL SO DAYADHAR THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-027-002/392
(Rajawala)
|
3502006000NRG24040320240174598
|
06/03/2024
|
Kavita Chhetri
|
3502006WL011535
|
Kavita Chhetri
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225456
|
|
KAVITA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-058-001/486
(BHUDDI)
|
3502006000NRG24040320240174603
|
06/03/2024
|
seema
|
3502006WL011538
|
seema
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225466
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-053-001/207
(Lakshmipur)
|
3502006000NRG24040320240174609
|
06/03/2024
|
KHURSHID AHMED
|
3502006WL011540
|
KHURSHID AHMED
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225467
|
|
Mr. KHURSHID AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
SAHASPUR
|
UT-02-006-053-001/318
(Lakshmipur)
|
3502006000NRG24040320240174611
|
06/03/2024
|
FATMA
|
3502006WL011540
|
FATMA
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225468
|
|
FATMAAWOSHSHAKEELAHAMED
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/383
(Lakshmipur)
|
3502006000NRG24040320240174612
|
06/03/2024
|
IMRAN
|
3502006WL011540
|
IMRAN
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225453
|
|
IMRAN AND SUGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/406
(Lakshmipur)
|
3502006000NRG24040320240174613
|
06/03/2024
|
SHAHZAD
|
3502006WL011540
|
SHAHZAD
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225469
|
|
SHAHZAD SO LATE ABDUL HAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-053-001/407
(Lakshmipur)
|
3502006000NRG24040320240174614
|
06/03/2024
|
MAMTA
|
3502006WL011540
|
MAMTA
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225470
|
|
MAMTA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-053-001/427
(Lakshmipur)
|
3502006000NRG24040320240174616
|
06/03/2024
|
SABANAM KHATUN
|
3502006WL011540
|
SABANAM KHATUN
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225471
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-027-002/391
(Rajawala)
|
3502006000NRG24040320240174597
|
06/03/2024
|
Jaspal Singh
|
3502006WL011535
|
Jaspal Singh
|
00415
|
SBIN0010498
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225472
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-019-001/26
(Kanswali Kothari)
|
3502006000NRG24040320240174604
|
06/03/2024
|
HAMEEDA KHATOON
|
3502006WL011539
|
HAMEEDA KHATOON
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225463
|
|
HAMEEDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-053-001/288
(Lakshmipur)
|
3502006000NRG24040320240174610
|
06/03/2024
|
KHALEEL AHMAD
|
3502006WL011540
|
KHALEEL AHMAD
|
00468
|
UBIN0534251
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225464
|
|
KHALILAHMADSOMENHANDIHASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
SAHASPUR
|
UT-02-006-053-001/435
(Lakshmipur)
|
3502006000NRG24040320240174617
|
06/03/2024
|
YUNUS
|
3502006WL011540
|
YUNUS
|
00468
|
UBIN0534251
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225465
|
|
YUNUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/10
(Misras Patti)
|
3502006000NRG24040320240174601
|
06/03/2024
|
BABU SINGH
|
3502006WL011536
|
BABU SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225475
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG24040320240174584
|
06/03/2024
|
POOJA MAMGAIN
|
3502006WL011535
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225478
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAHASPUR
|
UT-02-006-027-001/283
(Rajawala)
|
3502006000NRG24040320240174585
|
06/03/2024
|
SAVITRI THAPA
|
3502006WL011535
|
SAVITRI THAPA
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225476
|
|
SAVITRI DEVI & SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG24040320240174590
|
06/03/2024
|
MATHURA DEVI
|
3502006WL011535
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225474
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHASPUR
|
UT-02-006-027-001/382
(Rajawala)
|
3502006000NRG24040320240174592
|
06/03/2024
|
Jyoti Kala
|
3502006WL011535
|
Jyoti Kala
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225473
|
|
JYOTI W/O SHRI KULDEEP KALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAHASPUR
|
UT-02-006-027-001/383
(Rajawala)
|
3502006000NRG24040320240174593
|
06/03/2024
|
Mamta
|
3502006WL011535
|
Mamta
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225479
|
|
MAMTA DEVI WO VIJAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAHASPUR
|
UT-02-006-027-001/410
(Rajawala)
|
3502006000NRG24040320240174594
|
06/03/2024
|
Dashrath Singh
|
3502006WL011535
|
Dashrath Singh
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225481
|
|
DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAHASPUR
|
UT-02-006-027-002/389
(Rajawala)
|
3502006000NRG24040320240174596
|
06/03/2024
|
Ranjana Devi
|
3502006WL011535
|
Ranjana Devi
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225477
|
|
RANJANA MAHABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG24040320240174586
|
06/03/2024
|
PRIYANKA
|
3502006WL011535
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225482
|
|
PRIYANKA WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG24040320240174587
|
06/03/2024
|
SUDHA AGGARWAL
|
3502006WL011535
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225483
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
SAHASPUR
|
UT-02-006-027-002/385
(Rajawala)
|
3502006000NRG24040320240174595
|
06/03/2024
|
Vishav Jyoti
|
3502006WL011535
|
Vishav Jyoti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3040225451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-027-002/393
(Rajawala)
|
3502006000NRG24040320240174599
|
06/03/2024
|
Munni
|
3502006WL011535
|
Munni
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225449
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHASPUR
|
UT-02-006-027-002/394
(Rajawala)
|
3502006000NRG24040320240174600
|
06/03/2024
|
Sapna Rawat
|
3502006WL011535
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225450
|
|
SAPNA THAPA
|
BANK OF BARODA(606985)
|
|
36
|
SAHASPUR
|
UT-02-006-053-001/424
(Lakshmipur)
|
3502006000NRG24040320240174615
|
06/03/2024
|
JAREEFA
|
3502006WL011540
|
JAREEFA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225448
|
|
Mrs. JAREEFA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|