|
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-02-006-029-001/135
(Chauki)
|
3502006000NRG23070720220041449
|
07/07/2022
|
USHA
|
3502006WL003322
|
USHA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257892
|
|
USHA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/27
(Chauki)
|
3502006000NRG23070720220041450
|
07/07/2022
|
PRAKASH SINGH
|
3502006WL003322
|
PRAKASH SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257889
|
|
PRAKASH SINGH
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/92
(Chauki)
|
3502006000NRG23070720220041453
|
07/07/2022
|
PRATIMA DEVI
|
3502006WL003322
|
PRATIMA DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257890
|
|
PRATIMA DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/92
(Chauki)
|
3502006000NRG23070720220041452
|
07/07/2022
|
VIJENDRA SINGH BISHT
|
3502006WL003322
|
VIJENDRA SINGH BISHT
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257891
|
|
VIJENDRA SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/110
(Chauki)
|
3502006000NRG23070720220041443
|
07/07/2022
|
VIRENDRA SINGH
|
3502006WL003322
|
VIRENDRA SINGH
|
00349
|
PSIB0000057
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257893
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-029-001/108
(Chauki)
|
3502006000NRG23070720220041441
|
07/07/2022
|
SHYAM
|
3502006WL003322
|
SHYAM
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257895
|
|
SHYAM
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-029-001/108
(Chauki)
|
3502006000NRG23070720220041442
|
07/07/2022
|
TARA DEVI
|
3502006WL003322
|
TARA DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257896
|
|
TARA DEVI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-029-001/116
(Chauki)
|
3502006000NRG23070720220041445
|
07/07/2022
|
NARESH
|
3502006WL003322
|
NARESH
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257899
|
|
NARESH
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-029-001/119
(Chauki)
|
3502006000NRG23070720220041447
|
07/07/2022
|
NEELAM
|
3502006WL003322
|
NEELAM
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257900
|
|
NEELAM
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-029-001/119
(Chauki)
|
3502006000NRG23070720220041446
|
07/07/2022
|
SUNIL KUMAR
|
3502006WL003322
|
SUNIL KUMAR
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257897
|
|
SUNIL KUMAR
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-029-001/133
(Chauki)
|
3502006000NRG23070720220041448
|
07/07/2022
|
KANVAR SINGH
|
3502006WL003322
|
KANVAR SINGH
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257898
|
|
KANVAR SINGH
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-029-001/28
(Chauki)
|
3502006000NRG23070720220041451
|
07/07/2022
|
KAMLA
|
3502006WL003322
|
KAMLA
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257894
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-029-001/110
(Chauki)
|
3502006000NRG23070720220041444
|
07/07/2022
|
HUKUM DEI
|
3502006WL003322
|
HUKUM DEI
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006257901
|
|
HUKUM DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-050-001/149
(Dhaki)
|
3502006000NRG23070720220041459
|
07/07/2022
|
SHAHNAJ
|
3502006WL003323
|
SHAHNAJ
|
00354
|
PUNB0473100
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006257904
|
|
SHAHNAJ
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-050-001/474
(Dhaki)
|
3502006000NRG23070720220041461
|
07/07/2022
|
MOHD HALIM
|
3502006WL003323
|
MOHD HALIM
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006257906
|
|
MOHD HALIM
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-050-001/6
(Dhaki)
|
3502006000NRG23070720220041490
|
07/07/2022
|
RUKSANA
|
3502006WL003325
|
RUKSANA
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006257903
|
|
RUKSANA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-050-001/6
(Dhaki)
|
3502006000NRG23070720220041491
|
07/07/2022
|
SHAUKEEN
|
3502006WL003325
|
SHAUKEEN
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006257905
|
|
SHAUKEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-050-001/6
(Dhaki)
|
3502006000NRG23070720220041489
|
07/07/2022
|
NISAR
|
3502006WL003325
|
NISAR
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006257902
|
|
MR NISSAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|