|
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-02-006-029-001/93
(Chauki)
|
3502006000NRG23070620220027778
|
07/06/2022
|
JAIVEER
|
3502006WL002043
|
JAIVEER
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591319
|
|
JAIVIRSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/93
(Chauki)
|
3502006000NRG23070620220027779
|
07/06/2022
|
KAVITA
|
3502006WL002043
|
KAVITA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591332
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG23070620220027780
|
07/06/2022
|
KHEM SINGH
|
3502006WL002043
|
KHEM SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591333
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG23070620220027782
|
07/06/2022
|
REETA DEVI
|
3502006WL002043
|
REETA DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591331
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG23070620220027781
|
07/06/2022
|
TEJPAL SINGH
|
3502006WL002043
|
TEJPAL SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591308
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23070620220027764
|
07/06/2022
|
BANKO DEVI
|
3502006WL002043
|
BANKO DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215591322
|
|
BANKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/196
(Kotada Kalyanpur)
|
3502006000NRG23070620220027787
|
07/06/2022
|
ANITA DEVI
|
3502006WL002045
|
ANITA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215591315
|
|
ANITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG23070620220027790
|
07/06/2022
|
BALWAN SINGH
|
3502006WL002045
|
BALWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591309
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG23070620220027791
|
07/06/2022
|
GEETA TOMAR
|
3502006WL002045
|
GEETA TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591310
|
|
GEETA TOMAR W/O BALWAN AINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG23070620220027792
|
07/06/2022
|
PRATIMA
|
3502006WL002045
|
PRATIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591325
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/268
(Kotada Kalyanpur)
|
3502006000NRG23070620220027793
|
07/06/2022
|
SANDHYA
|
3502006WL002045
|
SANDHYA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591314
|
|
SANDHYA W/O GHAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/273
(Kotada Kalyanpur)
|
3502006000NRG23070620220027795
|
07/06/2022
|
RAJNI DEVI
|
3502006WL002045
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591329
|
|
RAJNI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/275
(Kotada Kalyanpur)
|
3502006000NRG23070620220027796
|
07/06/2022
|
URMILA DEVI
|
3502006WL002045
|
URMILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591326
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/281
(Kotada Kalyanpur)
|
3502006000NRG23070620220027797
|
07/06/2022
|
BALBIR SINGH
|
3502006WL002045
|
BALBIR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591313
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/285
(Kotada Kalyanpur)
|
3502006000NRG23070620220027799
|
07/06/2022
|
SHAKUNTLA
|
3502006WL002045
|
SHAKUNTLA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591316
|
|
SHAKUNTLA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG23070620220027801
|
07/06/2022
|
MEENA DEVI
|
3502006WL002045
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591327
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG23070620220027803
|
07/06/2022
|
MONIKA
|
3502006WL002045
|
MONIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591323
|
|
MONIKA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG23070620220027802
|
07/06/2022
|
SUNIL KUMAR
|
3502006WL002045
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591324
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG23070620220027807
|
07/06/2022
|
MANISHA
|
3502006WL002045
|
MANISHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591330
|
|
MANISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG23070620220027808
|
07/06/2022
|
JAGAN SINGH
|
3502006WL002045
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591317
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG23070620220027809
|
07/06/2022
|
MURTI RAM
|
3502006WL002045
|
MURTI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591328
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-044-001/204
(Kandoli)
|
3502006000NRG23070620220027823
|
07/06/2022
|
PRADEEP
|
3502006WL002047
|
PRADEEP
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591318
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-044-001/249
(Kandoli)
|
3502006000NRG23070620220027825
|
07/06/2022
|
SANDEEP KUMAR
|
3502006WL002047
|
SANDEEP KUMAR
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215591312
|
|
SANDEEP KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-044-001/204
(Kandoli)
|
3502006000NRG23070620220027824
|
07/06/2022
|
ASHA DEVI
|
3502006WL002047
|
ASHA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591311
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23070620220027789
|
07/06/2022
|
RAVINDRA
|
3502006WL002045
|
RAVINDRA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591320
|
|
RAVINDRA S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-021-003/187
(Kotada Kalyanpur)
|
3502006000NRG23070620220027810
|
07/06/2022
|
SUBIR SINGH ROUTELA
|
3502006WL002045
|
SUBIR SINGH ROUTELA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215591321
|
|
SUBIR SINGH ROUTELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|