|
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-02-006-028-001/118
(Aamwala)
|
3502006000NRG23281020220083307
|
28/10/2022
|
ARTI RAWAT
|
3502006WL007507
|
ARTI RAWAT
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747109
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/74
(Aamwala)
|
3502006000NRG23281020220083305
|
28/10/2022
|
ASLAM KHAN
|
3502006WL007506
|
ASLAM KHAN
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747108
|
|
ASALAM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG23281020220083299
|
28/10/2022
|
MEENA BEGAM
|
3502006WL007506
|
MEENA BEGAM
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617747111
|
|
MEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG23281020220083300
|
28/10/2022
|
SHAMSHAD ALI
|
3502006WL007506
|
SHAMSHAD ALI
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617747112
|
|
SHAMSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/74
(Aamwala)
|
3502006000NRG23281020220083306
|
28/10/2022
|
ANJUM
|
3502006WL007506
|
ANJUM
|
00349
|
PSIB0021458
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617747110
|
|
ANJUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/146
(Lakshmipur)
|
3502006000NRG23281020220083177
|
28/10/2022
|
KANHAIYA
|
3502006WL007502
|
KANHAIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747115
|
|
KANHAIYA S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/206
(Lakshmipur)
|
3502006000NRG23281020220083178
|
28/10/2022
|
ROSHANI DEVI
|
3502006WL007502
|
ROSHANI DEVI
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747116
|
|
ROSHANI DEVI WO LATE SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/54
(Lakshmipur)
|
3502006000NRG23281020220083221
|
28/10/2022
|
DALPAT SAIN
|
3502006WL007502
|
DALPAT SAIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747117
|
|
MR DALAPAT SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG23281020220083222
|
28/10/2022
|
MAUKAM SINGH
|
3502006WL007502
|
MAUKAM SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747120
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG23281020220083223
|
28/10/2022
|
UASHA DEVI
|
3502006WL007502
|
UASHA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747119
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHASPUR
|
UT-02-006-053-001/63
(Lakshmipur)
|
3502006000NRG23281020220083224
|
28/10/2022
|
Kanti
|
3502006WL007502
|
Kanti
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747113
|
|
KANTI DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23281020220083311
|
28/10/2022
|
SHILLA DEVI
|
3502006WL007508
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617747114
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHASPUR
|
UT-02-006-030-002/151
(Hariyawala Kala)
|
3502006000NRG23281020220083313
|
28/10/2022
|
SANDESH KUMAR
|
3502006WL007508
|
SANDESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617747118
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|