|
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-02-006-019-001/153
(Kanswali Kothari)
|
3502006000NRG23080620220028430
|
08/06/2022
|
SHIKHA
|
3502006WL002099
|
SHIKHA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763673
|
|
SHIKHA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/225
(Kanswali Kothari)
|
3502006000NRG23080620220028431
|
08/06/2022
|
SANDEEP KUMAR
|
3502006WL002099
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763674
|
|
SANDEEPKUMAR
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/234
(Kanswali Kothari)
|
3502006000NRG23080620220028432
|
08/06/2022
|
SONI
|
3502006WL002099
|
SONI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763672
|
|
SONI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/329
(Kanswali Kothari)
|
3502006000NRG23080620220028437
|
08/06/2022
|
MADAN SINGH NEGI
|
3502006WL002099
|
MADAN SINGH NEGI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763669
|
|
MADANSINGHNEGI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/354
(Kanswali Kothari)
|
3502006000NRG23080620220028439
|
08/06/2022
|
SANDEEP
|
3502006WL002099
|
SANDEEP
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763671
|
|
SANDEEP
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/399
(Kanswali Kothari)
|
3502006000NRG23080620220028441
|
08/06/2022
|
GEETA DEVI
|
3502006WL002099
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763670
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-050-001/305
(Dhaki)
|
3502006000NRG23080620220028527
|
08/06/2022
|
RUBINA
|
3502006WL002107
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224763675
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-019-001/307
(Kanswali Kothari)
|
3502006000NRG23080620220028434
|
08/06/2022
|
RAJAN PANWAR
|
3502006WL002099
|
RAJAN PANWAR
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763678
|
|
RAJAN PANWAR
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/31
(Kanswali Kothari)
|
3502006000NRG23080620220028435
|
08/06/2022
|
SHER SINGH
|
3502006WL002099
|
SHER SINGH
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763676
|
|
SHER SINGH
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/312
(Kanswali Kothari)
|
3502006000NRG23080620220028436
|
08/06/2022
|
HEMANT KUMAR
|
3502006WL002099
|
HEMANT KUMAR
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763679
|
|
HEMANT KUMAR
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/330
(Kanswali Kothari)
|
3502006000NRG23080620220028438
|
08/06/2022
|
MAHAVEER SINGH NEGI
|
3502006WL002099
|
MAHAVEER SINGH NEGI
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763677
|
|
MAHAVEER SINGH NEGI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-019-001/355
(Kanswali Kothari)
|
3502006000NRG23080620220028440
|
08/06/2022
|
KARAN
|
3502006WL002099
|
KARAN
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224763680
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|