|
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-02-006-024-001/89
(Abdulpur)
|
3502006000NRG23080820220052352
|
08/08/2022
|
KAPILA
|
3502006WL004403
|
KAPILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368169
|
|
KAPILA W/O VAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG23080820220052398
|
08/08/2022
|
Nagender Pal
|
3502006WL004411
|
Nagender Pal
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368166
|
|
NAGENDER PAL S/O G YAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/206
(Aamwala)
|
3502006000NRG23080820220052349
|
08/08/2022
|
AKHTARI
|
3502006WL004402
|
AKHTARI
|
00354
|
PUNB0469000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641368172
|
|
AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/1541
(Charba)
|
3502006000NRG23080820220052338
|
08/08/2022
|
RAMESH CHAND
|
3502006WL004397
|
RAMESH CHAND
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368173
|
|
RAMESH CHAND S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/595
(Charba)
|
3502006000NRG23080820220052344
|
08/08/2022
|
RAJJO DEVI
|
3502006WL004398
|
RAJJO DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368177
|
|
RAJJO DEVI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG23080820220052354
|
08/08/2022
|
SATISH KUMAR
|
3502006WL004403
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368183
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG23080820220052355
|
08/08/2022
|
SUSHIL KUMAR
|
3502006WL004403
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368178
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-052-001/2
(Atakfarm)
|
3502006000NRG23080820220052356
|
08/08/2022
|
ATA MOHAMMAD
|
3502006WL004403
|
ATA MOHAMMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368184
|
|
ATA MOHAMMAD S/O SH GULAB MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-052-001/26
(Atakfarm)
|
3502006000NRG23080820220052357
|
08/08/2022
|
KESHURAM
|
3502006WL004403
|
KESHURAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368182
|
|
KESHURAM S/O MR MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-052-001/267
(Atakfarm)
|
3502006000NRG23080820220052362
|
08/08/2022
|
DHARAMPAL
|
3502006WL004404
|
DHARAMPAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368181
|
|
DHARAMPAL AND MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-052-001/280
(Atakfarm)
|
3502006000NRG23080820220052365
|
08/08/2022
|
SANTOSH DEVI
|
3502006WL004404
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368179
|
|
SANTOSH DEVI & PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-052-001/284
(Atakfarm)
|
3502006000NRG23080820220052366
|
08/08/2022
|
SHAMSHER SINGH
|
3502006WL004404
|
SHAMSHER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368176
|
|
SHAMSHER SINGH S/O GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG23080820220052369
|
08/08/2022
|
PUSHPA DEVI
|
3502006WL004404
|
PUSHPA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368168
|
|
PUSHPA DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG23080820220052368
|
08/08/2022
|
SUNDER SINGH
|
3502006WL004404
|
SUNDER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368167
|
|
SUNDER SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-052-001/319
(Atakfarm)
|
3502006000NRG23080820220052367
|
08/08/2022
|
SHYAM SINGH
|
3502006WL004404
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368170
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-052-001/238
(Atakfarm)
|
3502006000NRG23080820220052361
|
08/08/2022
|
SANJAY KUMAR
|
3502006WL004404
|
SANJAY KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368171
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG23080820220052400
|
08/08/2022
|
POOJA MAMGAIN
|
3502006WL004411
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368180
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-029-002/8
(Chauki)
|
3502006000NRG23080820220052347
|
08/08/2022
|
RAMESH CHAND
|
3502006WL004401
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368175
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
19
|
SAHASPUR
|
UT-02-006-034-001/227
(Hariyala Khurd)
|
3502006000NRG23080820220052345
|
08/08/2022
|
ANJANA
|
3502006WL004399
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368174
|
|
Mrs. ANJANA . W/O SH SACHIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|