|
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-02-006-029-002/48
(Chauki)
|
3502006000NRG23111120220091258
|
11/11/2022
|
BHOTI DEVI
|
3502006WL008150
|
BHOTI DEVI
|
00045
|
BARB0SUDDHO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401374
|
|
BHOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/14
(Hariyawala Kala)
|
3502006000NRG23111120220091206
|
11/11/2022
|
ASHA
|
3502006WL008147
|
ASHA
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401390
|
|
PRADEEP ASWAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-030-001/14
(Hariyawala Kala)
|
3502006000NRG23111120220091205
|
11/11/2022
|
KAVITA
|
3502006WL008147
|
KAVITA
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401389
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-030-001/140
(Hariyawala Kala)
|
3502006000NRG23111120220091207
|
11/11/2022
|
PRAMILA
|
3502006WL008147
|
PRAMILA
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401359
|
|
PRAMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-030-001/228
(Hariyawala Kala)
|
3502006000NRG23111120220091211
|
11/11/2022
|
ARUNA
|
3502006WL008147
|
ARUNA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401392
|
|
Mr. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/233
(Hariyawala Kala)
|
3502006000NRG23111120220091212
|
11/11/2022
|
ANITA
|
3502006WL008147
|
ANITA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401393
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAHASPUR
|
UT-02-006-030-001/234
(Hariyawala Kala)
|
3502006000NRG23111120220091213
|
11/11/2022
|
SANNO NEGI
|
3502006WL008147
|
SANNO NEGI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401360
|
|
SANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/112
(Aamwala)
|
3502006000NRG23111120220091268
|
11/11/2022
|
MUBARIK HASAN
|
3502006WL008152
|
MUBARIK HASAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401367
|
|
MUBARIK HASAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/116
(Aamwala)
|
3502006000NRG23111120220091269
|
11/11/2022
|
Asgar Ali
|
3502006WL008152
|
Asgar Ali
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401368
|
|
ASGARALISOLATESHFATEHD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/214
(Aamwala)
|
3502006000NRG23111120220091270
|
11/11/2022
|
AKHTARI
|
3502006WL008152
|
AKHTARI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401388
|
|
AKHTARI BANO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAHASPUR
|
UT-02-006-030-001/132
(Hariyawala Kala)
|
3502006000NRG23111120220091204
|
11/11/2022
|
GOMATI RAWAT
|
3502006WL008147
|
GOMATI RAWAT
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401391
|
|
GOMATI RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-030-001/143
(Hariyawala Kala)
|
3502006000NRG23111120220091208
|
11/11/2022
|
SONI DEVI
|
3502006WL008147
|
SONI DEVI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401361
|
|
SONY NEGI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-030-001/171
(Hariyawala Kala)
|
3502006000NRG23111120220091210
|
11/11/2022
|
MAMTA
|
3502006WL008147
|
MAMTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401358
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-029-002/21
(Chauki)
|
3502006000NRG23111120220091247
|
11/11/2022
|
GUDDI DEVI
|
3502006WL008150
|
GUDDI DEVI
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401371
|
|
GUDDI DEVI W/O LATE JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-029-002/65
(Chauki)
|
3502006000NRG23111120220091265
|
11/11/2022
|
RAVINDRA SINGH
|
3502006WL008151
|
RAVINDRA SINGH
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401372
|
|
RAVINDER SINGH SO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-034-003/22
(Hariyala Khurd)
|
3502006000NRG23111120220091217
|
11/11/2022
|
KUL BHADUR RAI
|
3502006WL008148
|
KUL BHADUR RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401362
|
|
MR KUL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHASPUR
|
UT-02-006-034-003/32
(Hariyala Khurd)
|
3502006000NRG23111120220091219
|
11/11/2022
|
RENU RAI
|
3502006WL008148
|
RENU RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401364
|
|
MRS RENU RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHASPUR
|
UT-02-006-034-003/37
(Hariyala Khurd)
|
3502006000NRG23111120220091221
|
11/11/2022
|
DHAN KUMARI
|
3502006WL008148
|
DHAN KUMARI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401373
|
|
ARJUN BAHADUR DHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHASPUR
|
UT-02-006-034-003/38
(Hariyala Khurd)
|
3502006000NRG23111120220091222
|
11/11/2022
|
LAXMI CHETRI
|
3502006WL008148
|
LAXMI CHETRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401386
|
|
MR BHIM BAHADUR CHETTRI MS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHASPUR
|
UT-02-006-034-003/39
(Hariyala Khurd)
|
3502006000NRG23111120220091223
|
11/11/2022
|
RADHA KHATTRI
|
3502006WL008148
|
RADHA KHATTRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401387
|
|
MRS RADHA KHATTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHASPUR
|
UT-02-006-034-003/47
(Hariyala Khurd)
|
3502006000NRG23111120220091225
|
11/11/2022
|
RAM PRASHAD TAMANG
|
3502006WL008148
|
RAM PRASHAD TAMANG
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401365
|
|
MR RAM PRASAD TAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHASPUR
|
UT-02-006-034-003/51
(Hariyala Khurd)
|
3502006000NRG23111120220091227
|
11/11/2022
|
SHAKUNTLA THAPA
|
3502006WL008148
|
SHAKUNTLA THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401363
|
|
MRS SHAKUNTALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHASPUR
|
UT-02-006-034-003/55
(Hariyala Khurd)
|
3502006000NRG23111120220091228
|
11/11/2022
|
KUNTI CHALISE
|
3502006WL008148
|
KUNTI CHALISE
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401370
|
|
MRS KUNTI CHALISE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHASPUR
|
UT-02-006-055-003/68
(Hariyala Khurd)
|
3502006000NRG23111120220091231
|
11/11/2022
|
Sareeka Thapa
|
3502006WL008148
|
Sareeka Thapa
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401366
|
|
Ms. SARIKA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHASPUR
|
UT-02-006-055-003/71
(Hariyala Khurd)
|
3502006000NRG23111120220091232
|
11/11/2022
|
GEETA RAI
|
3502006WL008148
|
GEETA RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401369
|
|
MR NARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-029-002/61
(Chauki)
|
3502006000NRG23111120220091263
|
11/11/2022
|
BHIM SINGH RAWAT
|
3502006WL008151
|
BHIM SINGH RAWAT
|
00468
|
UBIN0551864
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401375
|
|
BHIM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-029-002/25
(Chauki)
|
3502006000NRG23111120220091249
|
11/11/2022
|
REETA DEVI
|
3502006WL008150
|
REETA DEVI
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401380
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAHASPUR
|
UT-02-006-029-002/26
(Chauki)
|
3502006000NRG23111120220091250
|
11/11/2022
|
JYOTI
|
3502006WL008150
|
JYOTI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401381
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAHASPUR
|
UT-02-006-029-002/29
(Chauki)
|
3502006000NRG23111120220091251
|
11/11/2022
|
GEETA
|
3502006WL008150
|
GEETA
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401376
|
|
GEETA W/O SH POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAHASPUR
|
UT-02-006-029-002/30
(Chauki)
|
3502006000NRG23111120220091253
|
11/11/2022
|
SAVITRI DEVI
|
3502006WL008150
|
SAVITRI DEVI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401377
|
|
SAVITRI DEVI W/O SH AJAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAHASPUR
|
UT-02-006-029-002/46
(Chauki)
|
3502006000NRG23111120220091257
|
11/11/2022
|
LAXMI DEVI
|
3502006WL008150
|
LAXMI DEVI
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401382
|
|
LAXMI DEVI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHASPUR
|
UT-02-006-029-002/50
(Chauki)
|
3502006000NRG23111120220091259
|
11/11/2022
|
SALOCHANA
|
3502006WL008150
|
SALOCHANA
|
00468
|
UBIN0560260
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618401385
|
|
SALOCHANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAHASPUR
|
UT-02-006-029-002/53
(Chauki)
|
3502006000NRG23111120220091260
|
11/11/2022
|
LAXMI
|
3502006WL008150
|
LAXMI
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618401378
|
|
LAXMI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAHASPUR
|
UT-02-006-029-002/61
(Chauki)
|
3502006000NRG23111120220091264
|
11/11/2022
|
SAROJ DEVI
|
3502006WL008151
|
SAROJ DEVI
|
00468
|
UBIN0560260
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618401384
|
|
SAROJ DEVI WO MR BHIM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAHASPUR
|
UT-02-006-029-002/65
(Chauki)
|
3502006000NRG23111120220091266
|
11/11/2022
|
SEEME DEVI
|
3502006WL008151
|
SEEME DEVI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401383
|
|
SEEMA DEVI W/O RAVIDANR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHASPUR
|
UT-02-006-029-002/84
(Chauki)
|
3502006000NRG23111120220091262
|
11/11/2022
|
MAHESH
|
3502006WL008150
|
MAHESH
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618401379
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|