|
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-02-006-001-001/223
(Rikholi)
|
3502006000NRG23060520220010824
|
06/05/2022
|
RANJEET SINGH RAWAT
|
3502006WL000725
|
RANJEET SINGH RAWAT
|
00176
|
IDIB000M776
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229002
|
|
RANJEETSINGHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-001-001/220
(Rikholi)
|
3502006000NRG23060520220010821
|
06/05/2022
|
CHETAN BISHT
|
3502006WL000725
|
CHETAN BISHT
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229003
|
|
CHETANBISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/207
(Aamwala)
|
3502006000NRG23060520220010801
|
06/05/2022
|
SOHIL
|
3502006WL000723
|
SOHIL
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229005
|
|
SOHIL
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-028-001/229
(Aamwala)
|
3502006000NRG23060520220010803
|
06/05/2022
|
FARJANA
|
3502006WL000723
|
FARJANA
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229007
|
|
FARJANA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/229
(Aamwala)
|
3502006000NRG23060520220010802
|
06/05/2022
|
SALIM ALI
|
3502006WL000723
|
SALIM ALI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229009
|
|
SALIMALI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-028-001/24
(Aamwala)
|
3502006000NRG23060520220010804
|
06/05/2022
|
SALMA
|
3502006WL000723
|
SALMA
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229008
|
|
SALMA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/66
(Aamwala)
|
3502006000NRG23060520220010808
|
06/05/2022
|
SHABNAM
|
3502006WL000723
|
SHABNAM
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229004
|
|
SHABNAM
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/77
(Aamwala)
|
3502006000NRG23060520220010810
|
06/05/2022
|
NAJAMA
|
3502006WL000723
|
NAJAMA
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229006
|
|
NAJAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/95
(Aamwala)
|
3502006000NRG23060520220010814
|
06/05/2022
|
NAFIS
|
3502006WL000723
|
NAFIS
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229010
|
|
NAFIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/78
(Aamwala)
|
3502006000NRG23060520220010813
|
06/05/2022
|
ASIF ALI
|
3502006WL000723
|
ASIF ALI
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269229011
|
|
ASIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-001-001/220
(Rikholi)
|
3502006000NRG23060520220010822
|
06/05/2022
|
SHEEKHA
|
3502006WL000725
|
SHEEKHA
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229012
|
|
SHEEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-049-001/738
(Khushalpur)
|
3502006000NRG23060520220010815
|
06/05/2022
|
ABDUL REHMAN
|
3502006WL000724
|
ABDUL REHMAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229013
|
|
ABDULREHMAN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-049-001/738
(Khushalpur)
|
3502006000NRG23060520220010816
|
06/05/2022
|
SABNAM
|
3502006WL000724
|
SABNAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229014
|
|
SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-001-001/196
(Rikholi)
|
3502006000NRG23060520220010818
|
06/05/2022
|
SUNITA DEVI
|
3502006WL000725
|
SUNITA DEVI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229015
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-001-001/222
(Rikholi)
|
3502006000NRG23060520220010823
|
06/05/2022
|
NEELAM
|
3502006WL000725
|
NEELAM
|
00354
|
PUNB0980100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228998
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-001-001/219
(Rikholi)
|
3502006000NRG23060520220010820
|
06/05/2022
|
DEVENDRA THAPA
|
3502006WL000725
|
DEVENDRA THAPA
|
00415
|
SBIN0000739
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228999
|
|
SEPOY DEVENDER THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-001-001/216
(Rikholi)
|
3502006000NRG23060520220010819
|
06/05/2022
|
SHOBHIT BISHT
|
3502006WL000725
|
SHOBHIT BISHT
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229000
|
|
MR SHOBHIT BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-001-001/38
(Rikholi)
|
3502006000NRG23060520220010826
|
06/05/2022
|
ALKA DEVI
|
3502006WL000725
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269229001
|
|
ALKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Indian Bank
|
IDIB000M776
|
MUSSOORIE
|
2982
|
|
2
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Indian Overseas Bank
|
IOBA0003213
|
MALSI
|
2982
|
|
3
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab & Sind Bank
|
PSIB0021458
|
GUJRARA KARANPUR
|
15336
|
|
4
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab National Bank
|
PUNB0155110
|
Dehradun Prem Nagar
|
2556
|
|
5
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab National Bank
|
PUNB0221410
|
POUNDHA
|
2556
|
|
6
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab National Bank
|
PUNB0396800
|
YAMUNA COLONY, DEHRADUN
|
2982
|
|
7
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab National Bank
|
PUNB0473100
|
SELAQUI
|
5964
|
|
8
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab National Bank
|
PUNB0800000
|
PURKUL GAON
|
2982
|
|
9
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
Punjab National Bank
|
PUNB0980100
|
Garhi cantt
|
2982
|
|
10
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
State Bank of India
|
SBIN0000739
|
IMA DEHRADUN
|
2982
|
|
11
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
State Bank of India
|
SBIN0003057
|
BIRPUR, DEHRADUN
|
2982
|
|
12
|
SAHASPUR
|
UT3502006_060522FTO_18983
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DAKRA
|
2982
|