|
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-02-006-028-001/199
(Aamwala)
|
3502006000NRG23110720220043000
|
11/07/2022
|
AJRAM ALI
|
3502006WL003426
|
AJRAM ALI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919005
|
|
AJRAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/91
(Aamwala)
|
3502006000NRG23110720220043008
|
11/07/2022
|
FAREEDA
|
3502006WL003426
|
FAREEDA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919006
|
|
FAREEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/39
(Aamwala)
|
3502006000NRG23110720220043004
|
11/07/2022
|
ULFAT
|
3502006WL003426
|
ULFAT
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919019
|
|
ULFAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23110720220042711
|
11/07/2022
|
BABITA DEVI
|
3502006WL003407
|
BABITA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919014
|
|
BABITAWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23110720220042710
|
11/07/2022
|
VIJAY SINGH
|
3502006WL003407
|
VIJAY SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919009
|
|
VIJAY SINGH S/O MUKANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23110720220042713
|
11/07/2022
|
RAVINDER SINGH
|
3502006WL003407
|
RAVINDER SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919010
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23110720220042712
|
11/07/2022
|
SAVITRI DEVI
|
3502006WL003407
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919016
|
|
SAVITRI DEVI W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/79
(Misras Patti)
|
3502006000NRG23110720220042718
|
11/07/2022
|
GAJENDER SINGH
|
3502006WL003407
|
GAJENDER SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919012
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/196
(Kotada Kalyanpur)
|
3502006000NRG23110720220042632
|
11/07/2022
|
ANITA DEVI
|
3502006WL003401
|
ANITA DEVI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919011
|
|
ANITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/281
(Kotada Kalyanpur)
|
3502006000NRG23110720220042634
|
11/07/2022
|
BALBIR SINGH
|
3502006WL003401
|
BALBIR SINGH
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919017
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-022-001/2
(Tilwadi)
|
3502006000NRG23110720220042525
|
11/07/2022
|
RAM SHARAN
|
3502006WL003397
|
RAM SHARAN
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919015
|
|
RAMSHARAN S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-026-001/101
(NauGaon)
|
3502006000NRG23110720220042968
|
11/07/2022
|
MUKUL SINGH
|
3502006WL003424
|
MUKUL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919013
|
|
Mr. MUKUL KUMAR S/O SH SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-026-001/84
(NauGaon)
|
3502006000NRG23110720220042975
|
11/07/2022
|
YASHODA DEVI
|
3502006WL003424
|
YASHODA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919008
|
|
YASODA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-044-001/92
(Kandoli)
|
3502006000NRG23110720220042854
|
11/07/2022
|
BABLU
|
3502006WL003417
|
BABLU
|
00354
|
PUNB0155110
|
2343
|
2343
|
Rejected
|
16/07/2022
|
|
3139919020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-044-001/92
(Kandoli)
|
3502006000NRG23110720220042855
|
11/07/2022
|
BABLU
|
3502006WL003417
|
BABLU
|
00354
|
PUNB0155110
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3139919021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/352
(Charba)
|
3502006000NRG23110720220042522
|
11/07/2022
|
MAYA
|
3502006WL003395
|
MAYA
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919029
|
|
MAYA WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-052-001/245
(Atakfarm)
|
3502006000NRG23110720220042774
|
11/07/2022
|
ANAND SINGH
|
3502006WL003412
|
ANAND SINGH
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919026
|
|
ANAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-052-001/245
(Atakfarm)
|
3502006000NRG23110720220042773
|
11/07/2022
|
SANU DEVI
|
3502006WL003412
|
SANU DEVI
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919028
|
|
SANU DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-052-001/247
(Atakfarm)
|
3502006000NRG23110720220042776
|
11/07/2022
|
RAJESH KUMAR
|
3502006WL003412
|
RAJESH KUMAR
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919007
|
|
RAJESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-052-001/247
(Atakfarm)
|
3502006000NRG23110720220042775
|
11/07/2022
|
REKHA
|
3502006WL003412
|
REKHA
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919027
|
|
REKHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-048-001/352
(Charba)
|
3502006000NRG23110720220042523
|
11/07/2022
|
shubham
|
3502006WL003395
|
shubham
|
00354
|
PUNB0779200
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919034
|
|
SHUBHAM KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-026-004/191
(NauGaon)
|
3502006000NRG23110720220042977
|
11/07/2022
|
SUMAN SHARMA
|
3502006WL003424
|
SUMAN SHARMA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919023
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
23
|
SAHASPUR
|
UT-02-006-026-004/192
(NauGaon)
|
3502006000NRG23110720220042978
|
11/07/2022
|
MADHU BAHUGUNA
|
3502006WL003424
|
MADHU BAHUGUNA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919022
|
|
MADHU BAHUGUNA
|
UCO BANK(607066)
|
|
24
|
SAHASPUR
|
UT-02-006-026-004/207
(NauGaon)
|
3502006000NRG23110720220042979
|
11/07/2022
|
DEEPA
|
3502006WL003424
|
DEEPA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919024
|
|
DEEPA JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-052-001/30
(Atakfarm)
|
3502006000NRG23110720220042780
|
11/07/2022
|
ALKA PANWAR
|
3502006WL003412
|
ALKA PANWAR
|
00468
|
UBIN0534251
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919025
|
|
ALKA PANWAR W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG23110720220042716
|
11/07/2022
|
RAVINDER SINGH
|
3502006WL003407
|
RAVINDER SINGH
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919031
|
|
RAVINDER SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-022-001/2
(Tilwadi)
|
3502006000NRG23110720220042526
|
11/07/2022
|
KARESHANI
|
3502006WL003397
|
KARESHANI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919018
|
|
Mrs. KARESHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
SAHASPUR
|
UT-02-006-028-001/208
(Aamwala)
|
3502006000NRG23110720220043002
|
11/07/2022
|
MEHRUN NISHA
|
3502006WL003426
|
MEHRUN NISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919033
|
|
MEHRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAHASPUR
|
UT-02-006-028-001/46
(Aamwala)
|
3502006000NRG23110720220043005
|
11/07/2022
|
Hamida
|
3502006WL003426
|
Hamida
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919030
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAHASPUR
|
UT-02-006-044-001/249
(Kandoli)
|
3502006000NRG23110720220042853
|
11/07/2022
|
SUNITA
|
3502006WL003417
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919032
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|