|
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-02-006-024-005/84
(Abdulpur)
|
3502006000NRG23120820220054378
|
12/08/2022
|
SANTOSH DEVI
|
3502006WL004615
|
SANTOSH DEVI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368553
|
|
SANTOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-023-001/218
(Rampur Bhauwala)
|
3502006000NRG23120820220054362
|
12/08/2022
|
VIJAY SATI
|
3502006WL004612
|
VIJAY SATI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368547
|
|
VIJAY SATI W/O TIKA RAM SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-024-001/7
(Abdulpur)
|
3502006000NRG23120820220054374
|
12/08/2022
|
SEEMA DEVI
|
3502006WL004615
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368548
|
|
SEEMA DEVI W/O LATE BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/400
(Atakfarm)
|
3502006000NRG23120820220054380
|
12/08/2022
|
SHILA DEVI
|
3502006WL004615
|
SHILA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368550
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/401
(Atakfarm)
|
3502006000NRG23120820220054381
|
12/08/2022
|
MANOJ KUMAR
|
3502006WL004615
|
MANOJ KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368551
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/411
(Atakfarm)
|
3502006000NRG23120820220054382
|
12/08/2022
|
SHAMMI KUMAR
|
3502006WL004615
|
SHAMMI KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368546
|
|
SHAMMI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-024-001/89
(Abdulpur)
|
3502006000NRG23120820220054375
|
12/08/2022
|
VAJID HASAN
|
3502006WL004615
|
VAJID HASAN
|
00468
|
UBIN0534251
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368549
|
|
VAJID S/O JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-023-001/446
(Rampur Bhauwala)
|
3502006000NRG23120820220054363
|
12/08/2022
|
SHASHI JOSHI
|
3502006WL004612
|
SHASHI JOSHI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368552
|
|
SHASHI JOSHI WO DALEEP JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|