|
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-02-006-028-001/91
(Aamwala)
|
3502006000NRG23060520220010666
|
06/05/2022
|
FAREEDA
|
3502006WL000713
|
FAREEDA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914459
|
|
FAREEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/104
(Aamwala)
|
3502006000NRG23060520220010635
|
06/05/2022
|
Narender Kumar
|
3502006WL000711
|
Narender Kumar
|
00349
|
PSIB0021458
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269914473
|
|
NARENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-031-001/126
(Gujrada Karanpur)
|
3502006000NRG23060520220010606
|
06/05/2022
|
SHANKAR CHHETRI
|
3502006WL000709
|
SHANKAR CHHETRI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914475
|
|
SHANKAR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-031-001/178
(Gujrada Karanpur)
|
3502006000NRG23060520220010607
|
06/05/2022
|
DAL BAHADUR
|
3502006WL000709
|
DAL BAHADUR
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914476
|
|
DAL BAHADUR SO LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-031-001/244
(Gujrada Karanpur)
|
3502006000NRG23060520220010609
|
06/05/2022
|
BHUPENDER SINGH
|
3502006WL000709
|
BHUPENDER SINGH
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914477
|
|
BHUPENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAHASPUR
|
UT-02-006-031-001/39
(Gujrada Karanpur)
|
3502006000NRG23060520220010617
|
06/05/2022
|
BEENA CHHETRI
|
3502006WL000709
|
BEENA CHHETRI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914474
|
|
BEENA CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/22
(Misras Patti)
|
3502006000NRG23060520220010579
|
06/05/2022
|
BALI RAM
|
3502006WL000706
|
BALI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914460
|
|
BALI RAM AND TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/353
(Misras Patti)
|
3502006000NRG23060520220010582
|
06/05/2022
|
SHABNAM DEVI
|
3502006WL000706
|
SHABNAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914463
|
|
SHABNAM DEVI WO RANJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/56
(Misras Patti)
|
3502006000NRG23060520220010583
|
06/05/2022
|
REKHA
|
3502006WL000706
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914467
|
|
REKHA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-002/181
(Misras Patti)
|
3502006000NRG23060520220010584
|
06/05/2022
|
SUNIL KUMAR
|
3502006WL000706
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914472
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/25
(Didai)
|
3502006000NRG23060520220010567
|
06/05/2022
|
MAMTA
|
3502006WL000705
|
MAMTA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914468
|
|
MAMTA WO AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG23060520220010569
|
06/05/2022
|
ANITA DEVI
|
3502006WL000705
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914464
|
|
Mrs. ANITA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-020-001/77
(Didai)
|
3502006000NRG23060520220010573
|
06/05/2022
|
NEELAM DEVI
|
3502006WL000705
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914466
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG23060520220010575
|
06/05/2022
|
BASANTI DEVI
|
3502006WL000705
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914461
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG23060520220010576
|
06/05/2022
|
BEENA DEVI
|
3502006WL000705
|
BEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914465
|
|
BEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-024-001/29
(Abdulpur)
|
3502006000NRG23060520220010544
|
06/05/2022
|
IRSHAD AHMAD
|
3502006WL000703
|
IRSHAD AHMAD
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914470
|
|
IRSHADAHMADSOISHAQALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
SAHASPUR
|
UT-02-006-024-001/30
(Abdulpur)
|
3502006000NRG23060520220010545
|
06/05/2022
|
SHAMSHAD
|
3502006WL000703
|
SHAMSHAD
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914471
|
|
SHAMSHAD S/O ISHAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-024-001/31
(Abdulpur)
|
3502006000NRG23060520220010546
|
06/05/2022
|
DILSHAD ALI
|
3502006WL000703
|
DILSHAD ALI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914469
|
|
DILSHAD ALI & MASHRUFA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-024-004/65
(Abdulpur)
|
3502006000NRG23060520220010551
|
06/05/2022
|
DAYA RAM
|
3502006WL000703
|
DAYA RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914462
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-031-001/300
(Gujrada Karanpur)
|
3502006000NRG23060520220010641
|
06/05/2022
|
VIJETA DEVI
|
3502006WL000711
|
VIJETA DEVI
|
00354
|
PUNB0155110
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914478
|
|
VIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-033-001/270
(Paunda)
|
3502006000NRG23060520220010625
|
06/05/2022
|
MANI RAM
|
3502006WL000710
|
MANI RAM
|
00354
|
PUNB0469000
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269914479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-031-001/293
(Gujrada Karanpur)
|
3502006000NRG23060520220010610
|
06/05/2022
|
AANANDI DEVI
|
3502006WL000709
|
AANANDI DEVI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914480
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-047-001/512
(Sahaspur)
|
3502006000NRG23060520220010598
|
06/05/2022
|
Mustkeem Ahemad
|
3502006WL000707
|
Mustkeem Ahemad
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914483
|
|
MR MUSTAKEEM ALI SO MANGAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-044-001/264
(Kandoli)
|
3502006000NRG23060520220010604
|
06/05/2022
|
JAYPAL
|
3502006WL000708
|
JAYPAL
|
00462
|
UCBA0002844
|
2130
|
2130
|
Rejected
|
16/05/2022
|
|
1269914481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-044-001/264
(Kandoli)
|
3502006000NRG23060520220010605
|
06/05/2022
|
NILESH
|
3502006WL000708
|
NILESH
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914482
|
|
NILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-047-001/833
(Sahaspur)
|
3502006000NRG23060520220010602
|
06/05/2022
|
ANIS AHMAD
|
3502006WL000707
|
ANIS AHMAD
|
00468
|
UBIN0534251
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269914484
|
|
ANIS AHMAD SO MAHBOOB ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG23060520220010562
|
06/05/2022
|
KAMLESHWARI
|
3502006WL000705
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914486
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG23060520220010572
|
06/05/2022
|
ANITA
|
3502006WL000705
|
ANITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914485
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23060520220010578
|
06/05/2022
|
SONI
|
3502006WL000705
|
SONI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914487
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-028-001/208
(Aamwala)
|
3502006000NRG23060520220010665
|
06/05/2022
|
MEHRUN NISHA
|
3502006WL000713
|
MEHRUN NISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914489
|
|
MEHRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAHASPUR
|
UT-02-006-033-001/73
(Paunda)
|
3502006000NRG23060520220010633
|
06/05/2022
|
PAVITRA DEVI
|
3502006WL000710
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914488
|
|
PAVITRA DEVI W/O LATE KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|