|
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-02-006-029-001/122
(Chauki)
|
3502006000NRG23111120220091237
|
11/11/2022
|
ANAMIKA
|
3502006WL008150
|
ANAMIKA
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322186
|
|
ANAMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-029-002/16
(Chauki)
|
3502006000NRG23111120220091243
|
11/11/2022
|
SUNAINA DEVI
|
3502006WL008150
|
SUNAINA DEVI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322146
|
|
SUNAINA DEVI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-029-002/24
(Chauki)
|
3502006000NRG23111120220091248
|
11/11/2022
|
LAXMI DEVI
|
3502006WL008150
|
LAXMI DEVI
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322184
|
|
LAXMI DEVI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-030-005/275
(Hariyawala Kala)
|
3502006000NRG23111120220091215
|
11/11/2022
|
DIVYA DEVI
|
3502006WL008147
|
DIVYA DEVI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322185
|
|
DIVYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/111
(Aamwala)
|
3502006000NRG23111120220091267
|
11/11/2022
|
GULISTA
|
3502006WL008152
|
GULISTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322154
|
|
GULISTA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-028-001/216
(Aamwala)
|
3502006000NRG23111120220091272
|
11/11/2022
|
ARSHALAN
|
3502006WL008152
|
ARSHALAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322151
|
|
ARSHALAN
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/216
(Aamwala)
|
3502006000NRG23111120220091271
|
11/11/2022
|
SHAMIM ALI
|
3502006WL008152
|
SHAMIM ALI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322155
|
|
SHAMIM ALI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/240
(Aamwala)
|
3502006000NRG23111120220091273
|
11/11/2022
|
VAKEEL AHMED
|
3502006WL008152
|
VAKEEL AHMED
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322153
|
|
VAKEEL AHMED
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG23111120220091274
|
11/11/2022
|
NAVEEN KHAN
|
3502006WL008152
|
NAVEEN KHAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322156
|
|
NAVEEN KHAN
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG23111120220091275
|
11/11/2022
|
PRAMINA KHATOON
|
3502006WL008152
|
PRAMINA KHATOON
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322150
|
|
PRAMINA KHATOON
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-028-001/242
(Aamwala)
|
3502006000NRG23111120220091277
|
11/11/2022
|
ASIYA
|
3502006WL008152
|
ASIYA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322149
|
|
ASIYA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-028-001/242
(Aamwala)
|
3502006000NRG23111120220091276
|
11/11/2022
|
VASIM
|
3502006WL008152
|
VASIM
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322157
|
|
VASIM
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-028-001/243
(Aamwala)
|
3502006000NRG23111120220091278
|
11/11/2022
|
FIROJ
|
3502006WL008152
|
FIROJ
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322158
|
|
FIROJ
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG23111120220091280
|
11/11/2022
|
NISHA PARVEEN
|
3502006WL008152
|
NISHA PARVEEN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618322148
|
Account closed
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-029-001/124
(Chauki)
|
3502006000NRG23111120220091239
|
11/11/2022
|
RITA DEVI
|
3502006WL008150
|
RITA DEVI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322181
|
|
RITA DEVI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-029-002/77
(Chauki)
|
3502006000NRG23111120220091261
|
11/11/2022
|
BALA DEVI
|
3502006WL008150
|
BALA DEVI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322183
|
|
BALA DEVI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-030-001/129
(Hariyawala Kala)
|
3502006000NRG23111120220091203
|
11/11/2022
|
MAMTA
|
3502006WL008147
|
MAMTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322147
|
|
MAMTA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-030-001/170
(Hariyawala Kala)
|
3502006000NRG23111120220091209
|
11/11/2022
|
SHIV SINGH
|
3502006WL008147
|
SHIV SINGH
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322152
|
|
SHIV SINGH
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-030-001/252
(Hariyawala Kala)
|
3502006000NRG23111120220091214
|
11/11/2022
|
POOJA BISHT
|
3502006WL008147
|
POOJA BISHT
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322182
|
|
POOJA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-029-001/128
(Chauki)
|
3502006000NRG23111120220091242
|
11/11/2022
|
ANURAG
|
3502006WL008150
|
ANURAG
|
00354
|
PUNB0155600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322159
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-029-001/127
(Chauki)
|
3502006000NRG23111120220091241
|
11/11/2022
|
SARITA DEVI
|
3502006WL008150
|
SARITA DEVI
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322162
|
|
SARITA DEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-029-002/18
(Chauki)
|
3502006000NRG23111120220091244
|
11/11/2022
|
VIMLA DEVI
|
3502006WL008150
|
VIMLA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322180
|
|
VIMLA DEVI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-029-002/29
(Chauki)
|
3502006000NRG23111120220091252
|
11/11/2022
|
PAWAN KUMAR
|
3502006WL008150
|
PAWAN KUMAR
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322160
|
|
PAWAN KUMAR
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-029-002/32
(Chauki)
|
3502006000NRG23111120220091254
|
11/11/2022
|
YASHPAL
|
3502006WL008150
|
YASHPAL
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322161
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG23111120220091279
|
11/11/2022
|
abid khan
|
3502006WL008152
|
abid khan
|
00354
|
PUNB0469000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618322164
|
No Such Account
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-029-001/123
(Chauki)
|
3502006000NRG23111120220091238
|
11/11/2022
|
REETA DEVI
|
3502006WL008150
|
REETA DEVI
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322163
|
|
REETA DEVI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-029-002/19
(Chauki)
|
3502006000NRG23111120220091245
|
11/11/2022
|
POOJA
|
3502006WL008150
|
POOJA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322165
|
|
POOJA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-029-002/37
(Chauki)
|
3502006000NRG23111120220091255
|
11/11/2022
|
CHANDA
|
3502006WL008150
|
CHANDA
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322166
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-029-001/125
(Chauki)
|
3502006000NRG23111120220091240
|
11/11/2022
|
karam singh
|
3502006WL008150
|
karam singh
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322168
|
|
MR KARAM SINGH
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-034-003/20
(Hariyala Khurd)
|
3502006000NRG23111120220091216
|
11/11/2022
|
DIVYA SEN
|
3502006WL008148
|
DIVYA SEN
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322169
|
|
MRS DIVYA SEN
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-034-003/27
(Hariyala Khurd)
|
3502006000NRG23111120220091218
|
11/11/2022
|
PUSHPA THAPA
|
3502006WL008148
|
PUSHPA THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322171
|
|
MRS PUSHPA THAPA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-034-003/36
(Hariyala Khurd)
|
3502006000NRG23111120220091220
|
11/11/2022
|
Meena Lepcha
|
3502006WL008148
|
Meena Lepcha
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322167
|
|
MEENA LEPCHA
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-034-003/41
(Hariyala Khurd)
|
3502006000NRG23111120220091224
|
11/11/2022
|
CHANDRAKALA CHETTRI
|
3502006WL008148
|
CHANDRAKALA CHETTRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322178
|
|
MR KESHAR PRASAD CHETTRI
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-034-003/48
(Hariyala Khurd)
|
3502006000NRG23111120220091226
|
11/11/2022
|
AARTI THAPA
|
3502006WL008148
|
AARTI THAPA
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322170
|
|
MRS ARTI THAPA
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-034-003/57
(Hariyala Khurd)
|
3502006000NRG23111120220091229
|
11/11/2022
|
Neeraj Shahi
|
3502006WL008148
|
Neeraj Shahi
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322179
|
|
MR BHUPENDER SHAHI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-034-003/59
(Hariyala Khurd)
|
3502006000NRG23111120220091230
|
11/11/2022
|
Sarswati Thapa
|
3502006WL008148
|
Sarswati Thapa
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322177
|
|
MRS SARSWATI THAPA
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-055-003/75
(Hariyala Khurd)
|
3502006000NRG23111120220091233
|
11/11/2022
|
DEVI RAI
|
3502006WL008148
|
DEVI RAI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322176
|
|
MS DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG23111120220091256
|
11/11/2022
|
SUSHAMA DEVI
|
3502006WL008150
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322172
|
|
MRS SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-029-001/121
(Chauki)
|
3502006000NRG23111120220091236
|
11/11/2022
|
VIVEK KUMAR
|
3502006WL008150
|
VIVEK KUMAR
|
00468
|
UBIN0549690
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322175
|
|
VIVEK KUMAR
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-034-001/1193
(Hariyala Khurd)
|
3502006000NRG23111120220091234
|
11/11/2022
|
RAJESH CHHETRI
|
3502006WL008149
|
RAJESH CHHETRI
|
00468
|
UBIN0549690
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618322174
|
|
RAJESH CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-029-002/20
(Chauki)
|
3502006000NRG23111120220091246
|
11/11/2022
|
SUMIT
|
3502006WL008150
|
SUMIT
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322187
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-034-001/1193
(Hariyala Khurd)
|
3502006000NRG23111120220091235
|
11/11/2022
|
NEHA
|
3502006WL008149
|
NEHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618322173
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119067
|
119067
|
|
|
|
|
|
|
|