|
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-02-006-028-001/206
(Aamwala)
|
3502006000NRG23080820220052350
|
08/08/2022
|
AKTHAR ALI
|
3502006WL004402
|
AKTHAR ALI
|
00349
|
PSIB0000023
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640805710
|
|
AKTHAR ALI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/303
(Hariyawala Kala)
|
3502006000NRG23080820220052346
|
08/08/2022
|
neelam
|
3502006WL004400
|
neelam
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805711
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-024-001/183
(Abdulpur)
|
3502006000NRG23080820220052351
|
08/08/2022
|
SUBHANA
|
3502006WL004403
|
SUBHANA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805715
|
|
SUBHANA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG23080820220052399
|
08/08/2022
|
MONIKA
|
3502006WL004411
|
MONIKA
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805724
|
|
MONIKA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/309
(Rajawala)
|
3502006000NRG23080820220052402
|
08/08/2022
|
SAROJ BALA
|
3502006WL004411
|
SAROJ BALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805712
|
|
SAROJ BALA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/310
(Rajawala)
|
3502006000NRG23080820220052403
|
08/08/2022
|
ARCHANA PAL
|
3502006WL004411
|
ARCHANA PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805714
|
|
ARCHANA PAL
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/311
(Rajawala)
|
3502006000NRG23080820220052404
|
08/08/2022
|
DEEPA
|
3502006WL004411
|
DEEPA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805717
|
|
DEEPA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/312
(Rajawala)
|
3502006000NRG23080820220052405
|
08/08/2022
|
DEEPA PAL
|
3502006WL004411
|
DEEPA PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805725
|
|
DEEPA PAL
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-027-001/313
(Rajawala)
|
3502006000NRG23080820220052406
|
08/08/2022
|
BEENA SATI
|
3502006WL004411
|
BEENA SATI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805713
|
|
BEENA SATI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-027-001/314
(Rajawala)
|
3502006000NRG23080820220052407
|
08/08/2022
|
VANDANA KUMARI
|
3502006WL004411
|
VANDANA KUMARI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805716
|
|
VANDANA KUMARI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-027-001/315
(Rajawala)
|
3502006000NRG23080820220052408
|
08/08/2022
|
MONIKA
|
3502006WL004411
|
MONIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805723
|
|
MONIKA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/322
(Rajawala)
|
3502006000NRG23080820220052411
|
08/08/2022
|
SANDEEP PAL
|
3502006WL004411
|
SANDEEP PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805727
|
|
SANDEEP PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/2157
(Charba)
|
3502006000NRG23080820220052340
|
08/08/2022
|
LAXMI DEVI
|
3502006WL004397
|
LAXMI DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805729
|
|
LAXMI DEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-052-001/172
(Atakfarm)
|
3502006000NRG23080820220052360
|
08/08/2022
|
RAMPAL
|
3502006WL004404
|
RAMPAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805728
|
|
RAMPAL
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-052-001/267
(Atakfarm)
|
3502006000NRG23080820220052363
|
08/08/2022
|
MANJEET KAUR
|
3502006WL004404
|
MANJEET KAUR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805720
|
|
MANJEET KAUR
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-052-001/272
(Atakfarm)
|
3502006000NRG23080820220052364
|
08/08/2022
|
KAMALESH
|
3502006WL004404
|
KAMALESH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805721
|
|
KAMALESH
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-052-001/366
(Atakfarm)
|
3502006000NRG23080820220052359
|
08/08/2022
|
YASHWANT SINGH
|
3502006WL004403
|
YASHWANT SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805718
|
|
YASHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/2143
(Charba)
|
3502006000NRG23080820220052339
|
08/08/2022
|
ROSHANI DEVI
|
3502006WL004397
|
ROSHANI DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805732
|
|
ROSHANI DEVI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/2175
(Charba)
|
3502006000NRG23080820220052342
|
08/08/2022
|
SHANTI DEVI
|
3502006WL004398
|
SHANTI DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805730
|
|
SHANTI DEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-048-001/2176
(Charba)
|
3502006000NRG23080820220052343
|
08/08/2022
|
SUDESH
|
3502006WL004398
|
SUDESH
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805731
|
|
SUDESH
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-048-001/2177
(Charba)
|
3502006000NRG23080820220052341
|
08/08/2022
|
ANIL KUMAR
|
3502006WL004397
|
ANIL KUMAR
|
00354
|
PUNB0779200
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640805733
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-052-001/365
(Atakfarm)
|
3502006000NRG23080820220052358
|
08/08/2022
|
LAXMI DEVI
|
3502006WL004403
|
LAXMI DEVI
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805722
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-027-001/308
(Rajawala)
|
3502006000NRG23080820220052401
|
08/08/2022
|
SUDESH PAL
|
3502006WL004411
|
SUDESH PAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805734
|
|
SUDESH PAL
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-027-001/321
(Rajawala)
|
3502006000NRG23080820220052410
|
08/08/2022
|
PINKI ASWAL
|
3502006WL004411
|
PINKI ASWAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805736
|
|
PINKI ASWAL
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-027-001/331
(Rajawala)
|
3502006000NRG23080820220052412
|
08/08/2022
|
NEELAM DIMRI
|
3502006WL004411
|
NEELAM DIMRI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805737
|
|
NEELAM DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-024-002/155
(Abdulpur)
|
3502006000NRG23080820220052353
|
08/08/2022
|
GULASHAN
|
3502006WL004403
|
GULASHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805735
|
|
GULASHAN
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-027-001/316
(Rajawala)
|
3502006000NRG23080820220052409
|
08/08/2022
|
REETU PAL
|
3502006WL004411
|
REETU PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805726
|
|
REETU PAL
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-029-002/8
(Chauki)
|
3502006000NRG23080820220052348
|
08/08/2022
|
KAMLA DEVI
|
3502006WL004401
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805719
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|