|
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-02-006-028-001/17
(Aamwala)
|
3502006000NRG23060520220010799
|
06/05/2022
|
KHURASHEEDA
|
3502006WL000723
|
KHURASHEEDA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914650
|
|
Mrs. KURSHIDHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/78
(Aamwala)
|
3502006000NRG23060520220010811
|
06/05/2022
|
JAMIL
|
3502006WL000723
|
JAMIL
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914649
|
|
JAMILAHAMEDSOLATESHBASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/39
(Aamwala)
|
3502006000NRG23060520220010805
|
06/05/2022
|
ULFAT
|
3502006WL000723
|
ULFAT
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914651
|
|
ULFAT
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-028-001/77
(Aamwala)
|
3502006000NRG23060520220010809
|
06/05/2022
|
TAHIR
|
3502006WL000723
|
TAHIR
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914652
|
|
TAHIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/66
(Aamwala)
|
3502006000NRG23060520220010807
|
06/05/2022
|
NAFEES ALI
|
3502006WL000723
|
NAFEES ALI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914653
|
|
MR NAFIS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-028-001/78
(Aamwala)
|
3502006000NRG23060520220010812
|
06/05/2022
|
SHAHNAJ
|
3502006WL000723
|
SHAHNAJ
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914655
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-001-001/194
(Rikholi)
|
3502006000NRG23060520220010817
|
06/05/2022
|
PREM SINGH
|
3502006WL000725
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914656
|
|
PREMSINGHSOSHERBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-001-001/38
(Rikholi)
|
3502006000NRG23060520220010825
|
06/05/2022
|
Virender Rawat
|
3502006WL000725
|
Virender Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914657
|
|
Mr. BIRENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/17
(Aamwala)
|
3502006000NRG23060520220010800
|
06/05/2022
|
SALMAN
|
3502006WL000723
|
SALMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914658
|
|
Mr. Salman .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/46
(Aamwala)
|
3502006000NRG23060520220010806
|
06/05/2022
|
Hamida
|
3502006WL000723
|
Hamida
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914654
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|