|
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-02-006-030-001/208
(Hariyawala Kala)
|
3502006000NRG23120820220054081
|
12/08/2022
|
BABLI DEVI
|
3502006WL004581
|
BABLI DEVI
|
00349
|
PSIB0000023
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216100
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/228
(Hariyawala Kala)
|
3502006000NRG23120820220054082
|
12/08/2022
|
ARUNA
|
3502006WL004581
|
ARUNA
|
00349
|
PSIB0000023
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216099
|
|
Mr. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-030-001/233
(Hariyawala Kala)
|
3502006000NRG23120820220054083
|
12/08/2022
|
ANITA
|
3502006WL004581
|
ANITA
|
00349
|
PSIB0000023
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216107
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-030-001/234
(Hariyawala Kala)
|
3502006000NRG23120820220054084
|
12/08/2022
|
SANNO NEGI
|
3502006WL004581
|
SANNO NEGI
|
00349
|
PSIB0000023
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651216106
|
|
SANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/1503
(Charba)
|
3502006000NRG23120820220054068
|
12/08/2022
|
GULZAR
|
3502006WL004579
|
GULZAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216104
|
|
MOHD GULZAR S/O ROOSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-034-003/32
(Hariyala Khurd)
|
3502006000NRG23120820220054090
|
12/08/2022
|
BIKRAM SINGH RAI
|
3502006WL004583
|
BIKRAM SINGH RAI
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651216102
|
|
BIKRAM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-034-003/38
(Hariyala Khurd)
|
3502006000NRG23120820220054092
|
12/08/2022
|
LAXMI CHETRI
|
3502006WL004583
|
LAXMI CHETRI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216103
|
|
MR BHIM BAHADUR CHETTRI MS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHASPUR
|
UT-02-006-034-003/51
(Hariyala Khurd)
|
3502006000NRG23120820220054094
|
12/08/2022
|
SHAKUNTLA THAPA
|
3502006WL004583
|
SHAKUNTLA THAPA
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216101
|
|
MRS SHAKUNTALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-029-002/50
(Chauki)
|
3502006000NRG23120820220054066
|
12/08/2022
|
SALOCHANA
|
3502006WL004578
|
SALOCHANA
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651216108
|
|
SALOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-034-001/237
(Hariyala Khurd)
|
3502006000NRG23120820220054079
|
12/08/2022
|
REKHA DEVI
|
3502006WL004580
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651216105
|
|
Mrs. REKHA DEVI W/O SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|