|
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-02-006-052-001/241
(Atakfarm)
|
3502006000NRG23040720220039346
|
04/07/2022
|
SUNIL KUMAR
|
3502006WL003116
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100353
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/170
(Atakfarm)
|
3502006000NRG23040720220039341
|
04/07/2022
|
MAHENDRA SINGH
|
3502006WL003116
|
MAHENDRA SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100349
|
|
MAHENDRA SINGH & SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/221
(Atakfarm)
|
3502006000NRG23040720220039344
|
04/07/2022
|
RAJENDRA SINGH
|
3502006WL003116
|
RAJENDRA SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100350
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/266
(Atakfarm)
|
3502006000NRG23040720220039347
|
04/07/2022
|
RESHMA DEVI
|
3502006WL003116
|
RESHMA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100345
|
|
RESHMA DEVI W/O SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/267
(Atakfarm)
|
3502006000NRG23040720220039348
|
04/07/2022
|
DHARAMPAL
|
3502006WL003116
|
DHARAMPAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100346
|
|
DHARAMPAL AND MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/280
(Atakfarm)
|
3502006000NRG23040720220039351
|
04/07/2022
|
SANTOSH DEVI
|
3502006WL003116
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100348
|
|
SANTOSH DEVI & PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-052-001/284
(Atakfarm)
|
3502006000NRG23040720220039352
|
04/07/2022
|
SHAMSHER SINGH
|
3502006WL003116
|
SHAMSHER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100347
|
|
SHAMSHER SINGH S/O GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG23040720220039356
|
04/07/2022
|
PUSHPA DEVI
|
3502006WL003116
|
PUSHPA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100343
|
|
PUSHPA DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG23040720220039355
|
04/07/2022
|
SUNDER SINGH
|
3502006WL003116
|
SUNDER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100342
|
|
SUNDER SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-052-001/319
(Atakfarm)
|
3502006000NRG23040720220039354
|
04/07/2022
|
SHYAM SINGH
|
3502006WL003116
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100352
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-052-001/238
(Atakfarm)
|
3502006000NRG23040720220039345
|
04/07/2022
|
SANJAY KUMAR
|
3502006WL003116
|
SANJAY KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100351
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-052-001/285
(Atakfarm)
|
3502006000NRG23040720220039353
|
04/07/2022
|
PUNAM
|
3502006WL003116
|
PUNAM
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100344
|
|
PUNAM W/O BANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|