|
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-02-006-028-001/118
(Aamwala)
|
3502006000NRG23071020220073859
|
07/10/2022
|
ARTI RAWAT
|
3502006WL006695
|
ARTI RAWAT
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555738
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/74
(Aamwala)
|
3502006000NRG23071020220073840
|
07/10/2022
|
ASLAM KHAN
|
3502006WL006693
|
ASLAM KHAN
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555737
|
|
ASALAM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG23071020220073834
|
07/10/2022
|
MEENA BEGAM
|
3502006WL006693
|
MEENA BEGAM
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555740
|
|
MEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG23071020220073835
|
07/10/2022
|
SHAMSHAD ALI
|
3502006WL006693
|
SHAMSHAD ALI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555741
|
|
SHAMSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/74
(Aamwala)
|
3502006000NRG23071020220073841
|
07/10/2022
|
ANJUM
|
3502006WL006693
|
ANJUM
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555739
|
|
ANJUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-044-001/249
(Kandoli)
|
3502006000NRG23061020220073148
|
07/10/2022
|
SANDEEP KUMAR
|
3502006WL006645
|
SANDEEP KUMAR
|
00354
|
PUNB0221410
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555742
|
|
SANDEEP KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-050-001/298
(Dhaki)
|
3502006000NRG23071020220073893
|
07/10/2022
|
RAHMAT ALI
|
3502006WL006698
|
RAHMAT ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555746
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-050-001/343
(Dhaki)
|
3502006000NRG23071020220073895
|
07/10/2022
|
SANWAR
|
3502006WL006698
|
SANWAR
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555743
|
|
MR SANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23071020220073875
|
07/10/2022
|
SHILLA DEVI
|
3502006WL006697
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555744
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHASPUR
|
UT-02-006-030-002/151
(Hariyawala Kala)
|
3502006000NRG23071020220073877
|
07/10/2022
|
SANDESH KUMAR
|
3502006WL006697
|
SANDESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555745
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-044-001/249
(Kandoli)
|
3502006000NRG23061020220073147
|
07/10/2022
|
SUNITA
|
3502006WL006645
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555748
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/310
(Rampur Kala)
|
3502006000NRG23071020220073900
|
07/10/2022
|
sarif
|
3502006WL006699
|
sarif
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555747
|
|
Mr. SHARIF . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/91
(Rampur Kala)
|
3502006000NRG23071020220073903
|
07/10/2022
|
SAJID HASAN
|
3502006WL006699
|
SAJID HASAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555749
|
|
Mr. SAJID HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|