|
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-02-006-024-001/166
(Abdulpur)
|
3502006000NRG23121020220077998
|
12/10/2022
|
RAHIM
|
3502006WL007010
|
RAHIM
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609896
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23121020220078061
|
12/10/2022
|
SEEMA
|
3502006WL007014
|
SEEMA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609893
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23121020220078060
|
12/10/2022
|
SUNIL
|
3502006WL007014
|
SUNIL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609904
|
|
SUNEEL
|
UCO BANK(607066)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23121020220078065
|
12/10/2022
|
Sheela devi
|
3502006WL007014
|
Sheela devi
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609908
|
|
SHEELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23121020220078068
|
12/10/2022
|
CHETA DEVI
|
3502006WL007014
|
CHETA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609890
|
|
CHAITA DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23121020220078069
|
12/10/2022
|
MADHUBALA
|
3502006WL007014
|
MADHUBALA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609886
|
|
MADHUBALA D/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG23121020220078070
|
12/10/2022
|
DIWAN SINGH
|
3502006WL007014
|
DIWAN SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609903
|
|
DIWAN SINGH S/O SH HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/86
(Misras Patti)
|
3502006000NRG23121020220078072
|
12/10/2022
|
DEVI SINGH
|
3502006WL007014
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609902
|
|
DEVI SINGH SO BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23121020220078073
|
12/10/2022
|
DARSHANI DEVI
|
3502006WL007014
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609889
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23121020220078078
|
12/10/2022
|
MEENA DEVI
|
3502006WL007016
|
MEENA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609888
|
|
MEENA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23121020220078077
|
12/10/2022
|
SUNIL KUMAR
|
3502006WL007016
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609909
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23121020220078079
|
12/10/2022
|
RAMESH SINGH
|
3502006WL007016
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609906
|
|
RAMESH AND PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/313
(Kotada Kalyanpur)
|
3502006000NRG23121020220078044
|
12/10/2022
|
JITENDRA SINGH
|
3502006WL007012
|
JITENDRA SINGH
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579609894
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/315
(Kotada Kalyanpur)
|
3502006000NRG23121020220078045
|
12/10/2022
|
RANJOR SINGH
|
3502006WL007012
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579609907
|
|
RANJOR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG23121020220078055
|
12/10/2022
|
MURTI RAM
|
3502006WL007012
|
MURTI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609892
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-024-001/161
(Abdulpur)
|
3502006000NRG23121020220078032
|
12/10/2022
|
BAIMA
|
3502006WL007011
|
BAIMA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609891
|
|
BAIMA W/O RIYAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-024-001/29
(Abdulpur)
|
3502006000NRG23121020220078033
|
12/10/2022
|
IRSHAD AHMAD
|
3502006WL007011
|
IRSHAD AHMAD
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609905
|
|
IRSHADAHMADSOISHAQALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
SAHASPUR
|
UT-02-006-024-001/71
(Abdulpur)
|
3502006000NRG23121020220078011
|
12/10/2022
|
JAHIR AHMED
|
3502006WL007010
|
JAHIR AHMED
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609910
|
|
JAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-024-004/65
(Abdulpur)
|
3502006000NRG23121020220078036
|
12/10/2022
|
DAYA RAM
|
3502006WL007011
|
DAYA RAM
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609887
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-047-001/710
(Sahaspur)
|
3502006000NRG23121020220078057
|
12/10/2022
|
SAMUN
|
3502006WL007013
|
SAMUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609899
|
|
SAMUN SO MEER HASA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG23121020220078017
|
12/10/2022
|
SATISH KUMAR
|
3502006WL007010
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609898
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG23121020220078018
|
12/10/2022
|
SUSHIL KUMAR
|
3502006WL007010
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609895
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG23121020220078047
|
12/10/2022
|
SARLA DEVI
|
3502006WL007012
|
SARLA DEVI
|
00415
|
SBIN0014150
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579609897
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23121020220078063
|
12/10/2022
|
BHARAT SINGH
|
3502006WL007014
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609900
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-047-001/718
(Sahaspur)
|
3502006000NRG23121020220078058
|
12/10/2022
|
SAMIM
|
3502006WL007013
|
SAMIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579609901
|
|
Mr. SAMEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|