|
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-02-006-024-001/166
(Abdulpur)
|
3502006000NRG23071120220090072
|
07/11/2022
|
RAHIM
|
3502006WL008054
|
RAHIM
|
00089
|
CBIN0282068
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618386127
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG23071120220090039
|
07/11/2022
|
KAMAL SINGH
|
3502006WL008053
|
KAMAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386108
|
|
KAMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23071120220090041
|
07/11/2022
|
SAROJ DEVI
|
3502006WL008053
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386111
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/202
(Misras Patti)
|
3502006000NRG23071120220090042
|
07/11/2022
|
DUJENDRA
|
3502006WL008053
|
DUJENDRA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386113
|
|
DUJENDRA S/O BAGORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/202
(Misras Patti)
|
3502006000NRG23071120220090043
|
07/11/2022
|
GANGA DEVI
|
3502006WL008053
|
GANGA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386115
|
|
GANGA DEVI W/O DUJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/21
(Misras Patti)
|
3502006000NRG23071120220090045
|
07/11/2022
|
SAVITA DEVI
|
3502006WL008053
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386109
|
|
SAVITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG23071120220090046
|
07/11/2022
|
BABU SINGH
|
3502006WL008053
|
BABU SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386114
|
|
BABU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG23071120220090049
|
07/11/2022
|
PAVITRA DEVI
|
3502006WL008053
|
PAVITRA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386110
|
|
PAVITRA W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23071120220090051
|
07/11/2022
|
CHARAN SINGH
|
3502006WL008053
|
CHARAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386118
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23071120220090052
|
07/11/2022
|
REKHA
|
3502006WL008053
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386116
|
|
REKHA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/229
(Misras Patti)
|
3502006000NRG23071120220090053
|
07/11/2022
|
BHAGWAN SINGH
|
3502006WL008053
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386122
|
|
BHAGWAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/26
(Misras Patti)
|
3502006000NRG23071120220090057
|
07/11/2022
|
BHUPENDER SINGH
|
3502006WL008053
|
BHUPENDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386117
|
|
BHUPENDRA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG23071120220090062
|
07/11/2022
|
DEVI SINGH
|
3502006WL008053
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386121
|
|
DEVI SINGH S/O SRI KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG23071120220090063
|
07/11/2022
|
NEELAM
|
3502006WL008053
|
NEELAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386120
|
|
NEELAM W/ODEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/343
(Misras Patti)
|
3502006000NRG23071120220090064
|
07/11/2022
|
SUSHILA DEVI
|
3502006WL008053
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386123
|
|
SUSHILA DEVI & MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/39
(Misras Patti)
|
3502006000NRG23071120220090066
|
07/11/2022
|
Madan Singh
|
3502006WL008053
|
Madan Singh
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386119
|
|
Mr. MADAN SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG23071120220090040
|
07/11/2022
|
PRATIMA
|
3502006WL008053
|
PRATIMA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386112
|
|
PRATIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG23071120220090025
|
07/11/2022
|
MAUKAM SINGH
|
3502006WL008051
|
MAUKAM SINGH
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386126
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG23071120220090026
|
07/11/2022
|
UASHA DEVI
|
3502006WL008051
|
UASHA DEVI
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386125
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/204
(Misras Patti)
|
3502006000NRG23071120220090044
|
07/11/2022
|
ANIL KUMAR
|
3502006WL008053
|
ANIL KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618386124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|