|
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-02-006-030-001/136
(Hariyawala Kala)
|
3502006000NRG23040720220039185
|
04/07/2022
|
BABITA
|
3502006WL003101
|
BABITA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097747
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/140
(Hariyawala Kala)
|
3502006000NRG23040720220039186
|
04/07/2022
|
PRAMILA
|
3502006WL003101
|
PRAMILA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097742
|
|
PRAMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-030-001/158
(Hariyawala Kala)
|
3502006000NRG23040720220039187
|
04/07/2022
|
MUNNI DEVI
|
3502006WL003101
|
MUNNI DEVI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097745
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-030-001/208
(Hariyawala Kala)
|
3502006000NRG23040720220039189
|
04/07/2022
|
BABLI DEVI
|
3502006WL003101
|
BABLI DEVI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097739
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-030-001/228
(Hariyawala Kala)
|
3502006000NRG23040720220039191
|
04/07/2022
|
ARUNA
|
3502006WL003101
|
ARUNA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097743
|
|
Mr. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/230
(Hariyawala Kala)
|
3502006000NRG23040720220039192
|
04/07/2022
|
INDIRA CHHETRI
|
3502006WL003101
|
INDIRA CHHETRI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097740
|
|
INDRA CHETTRI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAHASPUR
|
UT-02-006-030-001/233
(Hariyawala Kala)
|
3502006000NRG23040720220039193
|
04/07/2022
|
ANITA DEVI
|
3502006WL003101
|
ANITA DEVI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097748
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-030-001/234
(Hariyawala Kala)
|
3502006000NRG23040720220039194
|
04/07/2022
|
SANNO NEGI
|
3502006WL003101
|
SANNO NEGI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097741
|
|
SANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-030-001/254
(Hariyawala Kala)
|
3502006000NRG23040720220039197
|
04/07/2022
|
PRASANNI DEVI
|
3502006WL003101
|
PRASANNI DEVI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097744
|
|
PRASANNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-038-001/101
(Bilaspur Kandli)
|
3502006000NRG23040720220039171
|
04/07/2022
|
GIRESH KUMAR UNIYAL
|
3502006WL003100
|
GIRESH KUMAR UNIYAL
|
00349
|
PSIB0000636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008097737
|
|
GIRISH KUMAR UNIYAL S/O HARI SHARAN UNIY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-038-001/50
(Bilaspur Kandli)
|
3502006000NRG23040720220039177
|
04/07/2022
|
BHAGWATI PRASAD BIJALWAN
|
3502006WL003100
|
BHAGWATI PRASAD BIJALWAN
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097735
|
|
MR BHAGAVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-038-001/54
(Bilaspur Kandli)
|
3502006000NRG23040720220039178
|
04/07/2022
|
NAVEEN UNIYAL
|
3502006WL003100
|
NAVEEN UNIYAL
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097736
|
|
NAVEEN UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-038-001/54
(Bilaspur Kandli)
|
3502006000NRG23040720220039179
|
04/07/2022
|
RANJEETA UNIYAL
|
3502006WL003100
|
RANJEETA UNIYAL
|
00349
|
PSIB0000636
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008097734
|
|
RANJEETA UNIYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-030-001/159
(Hariyawala Kala)
|
3502006000NRG23040720220039188
|
04/07/2022
|
MEENA NEGI
|
3502006WL003101
|
MEENA NEGI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097746
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAHASPUR
|
UT-02-006-030-001/220
(Hariyawala Kala)
|
3502006000NRG23040720220039190
|
04/07/2022
|
SAVITA DEVI
|
3502006WL003101
|
SAVITA DEVI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097738
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHASPUR
|
UT-02-006-030-001/75
(Hariyawala Kala)
|
3502006000NRG23040720220039198
|
04/07/2022
|
GEETA DEVI
|
3502006WL003101
|
GEETA DEVI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097722
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23040720220039200
|
04/07/2022
|
SAROJ DEVI
|
3502006WL003103
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097728
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/209
(Misras Patti)
|
3502006000NRG23040720220039201
|
04/07/2022
|
NIRMALA DEVI
|
3502006WL003103
|
NIRMALA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097731
|
|
NIRMLA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG23040720220039204
|
04/07/2022
|
PHOOL SINGH
|
3502006WL003103
|
PHOOL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097732
|
|
PHOOL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG23040720220039205
|
04/07/2022
|
VIMLA DEVI
|
3502006WL003103
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097730
|
|
VIMLA
|
UCO BANK(607066)
|
|
21
|
SAHASPUR
|
UT-02-006-019-001/267
(Kanswali Kothari)
|
3502006000NRG23040720220039234
|
04/07/2022
|
SHASHIBALA
|
3502006WL003106
|
SHASHIBALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097729
|
|
SHASHIBALA WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG23040720220039206
|
04/07/2022
|
SANTRAM
|
3502006WL003104
|
SANTRAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097721
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG23040720220039207
|
04/07/2022
|
GAJENDRA SINGH
|
3502006WL003104
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097726
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG23040720220039209
|
04/07/2022
|
BABY
|
3502006WL003104
|
BABY
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097724
|
|
BEBI UPADHAYA W/O BHUPENDRA UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG23040720220039208
|
04/07/2022
|
BHUPENDRA PRASAD
|
3502006WL003104
|
BHUPENDRA PRASAD
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097723
|
|
BHUPENDER PRASAD YADAV S/O BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG23040720220039210
|
04/07/2022
|
KULDEEP KUMAR
|
3502006WL003104
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097727
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-002/104
(Kotada Kalyanpur)
|
3502006000NRG23040720220039223
|
04/07/2022
|
PRATIMA DEVI
|
3502006WL003104
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097725
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-044-001/204
(Kandoli)
|
3502006000NRG23040720220039287
|
04/07/2022
|
PRADEEP
|
3502006WL003108
|
PRADEEP
|
00354
|
PUNB0221410
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097733
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG23040720220039211
|
04/07/2022
|
NITIN KUMAR
|
3502006WL003104
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097751
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-021-002/99
(Kotada Kalyanpur)
|
3502006000NRG23040720220039227
|
04/07/2022
|
NEERAJ RAUCHHELA
|
3502006WL003104
|
NEERAJ RAUCHHELA
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097750
|
|
NEERAJ RAUCHHELA SO CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-038-001/57
(Bilaspur Kandli)
|
3502006000NRG23040720220039181
|
04/07/2022
|
PRAVEEN UNIYAL
|
3502006WL003100
|
PRAVEEN UNIYAL
|
00354
|
PUNB0514710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008097749
|
|
MR PRAVEEN CHAND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-030-001/253
(Hariyawala Kala)
|
3502006000NRG23040720220039196
|
04/07/2022
|
SWATI NEGI
|
3502006WL003101
|
SWATI NEGI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008097753
|
|
SWATI NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-017-001/210
(Misras Patti)
|
3502006000NRG23040720220039202
|
04/07/2022
|
ARJUN
|
3502006WL003103
|
ARJUN
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097754
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-021-002/94
(Kotada Kalyanpur)
|
3502006000NRG23040720220039225
|
04/07/2022
|
CHANDAN SINGH
|
3502006WL003104
|
CHANDAN SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097752
|
|
CHANDAN SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|