|
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-02-006-017-001/197
(Misras Patti)
|
3502006000NRG23130120230120855
|
13/01/2023
|
AMAR SINGH
|
3502006WL010945
|
AMAR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945263
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/330
(Misras Patti)
|
3502006000NRG23130120230120857
|
13/01/2023
|
SANDHYA
|
3502006WL010945
|
SANDHYA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945268
|
|
SANDHY W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/40
(Misras Patti)
|
3502006000NRG23130120230120860
|
13/01/2023
|
MEENA DEVI
|
3502006WL010945
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945267
|
|
MEENA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG23130120230120810
|
13/01/2023
|
REKHA MAMGAI
|
3502006WL010943
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945264
|
|
REKHA MAMGAIN W/O MANOJ MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-027-001/347
(Rajawala)
|
3502006000NRG23130120230120819
|
13/01/2023
|
ANITA DEVI
|
3502006WL010943
|
ANITA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128945265
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-027-001/356
(Rajawala)
|
3502006000NRG23130120230120822
|
13/01/2023
|
TULSI RAM
|
3502006WL010943
|
TULSI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945266
|
|
TULSI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1256
(Sahaspur)
|
3502006000NRG23130120230120828
|
13/01/2023
|
IRSHAD
|
3502006WL010944
|
IRSHAD
|
00354
|
PUNB0312800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945270
|
|
MO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/1255
(Sahaspur)
|
3502006000NRG23130120230120827
|
13/01/2023
|
SUGANTI DEVI
|
3502006WL010944
|
SUGANTI DEVI
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945279
|
|
SUGANTI DEVI WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-047-001/1257
(Sahaspur)
|
3502006000NRG23130120230120830
|
13/01/2023
|
PHOOL BAHAR
|
3502006WL010944
|
PHOOL BAHAR
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945280
|
|
PHOOL BAHAR W/O SH SHAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/1265
(Sahaspur)
|
3502006000NRG23130120230120832
|
13/01/2023
|
AASMIN
|
3502006WL010944
|
AASMIN
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945281
|
|
AASMIN WO DILSHAD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/1265
(Sahaspur)
|
3502006000NRG23130120230120831
|
13/01/2023
|
DILSHAD
|
3502006WL010944
|
DILSHAD
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945262
|
|
DILSHAD AHMED S/O SH NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/1293
(Sahaspur)
|
3502006000NRG23130120230120833
|
13/01/2023
|
AMIT KUMAR
|
3502006WL010944
|
AMIT KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945282
|
|
AMIT KUMAR S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-047-001/1297
(Sahaspur)
|
3502006000NRG23130120230120836
|
13/01/2023
|
ANIL KUMAR
|
3502006WL010944
|
ANIL KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945283
|
|
ANIL KUMAR SO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG23130120230120812
|
13/01/2023
|
KULBAHADUR KSHETRI
|
3502006WL010943
|
KULBAHADUR KSHETRI
|
00415
|
SBIN0001180
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128945269
|
|
K.B. CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG23130120230120811
|
13/01/2023
|
KUSUM KSHETRI
|
3502006WL010943
|
KUSUM KSHETRI
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945277
|
|
MRS KUSUM CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/1293
(Sahaspur)
|
3502006000NRG23130120230120834
|
13/01/2023
|
SEEMA PAL
|
3502006WL010944
|
SEEMA PAL
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945276
|
|
MRS SEEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/1295
(Sahaspur)
|
3502006000NRG23130120230120835
|
13/01/2023
|
RAVI KUMAR
|
3502006WL010944
|
RAVI KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945273
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHASPUR
|
UT-02-006-047-001/339
(Sahaspur)
|
3502006000NRG23130120230120843
|
13/01/2023
|
Gangotri Devi
|
3502006WL010944
|
Gangotri Devi
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945271
|
|
GANGOTRI W/O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-047-001/607
(Sahaspur)
|
3502006000NRG23130120230120845
|
13/01/2023
|
GYAN SINGH
|
3502006WL010944
|
GYAN SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945272
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHASPUR
|
UT-02-006-050-001/559
(Dhaki)
|
3502006000NRG23130120230120851
|
13/01/2023
|
SHOYEB AKHTER
|
3502006WL010944
|
SHOYEB AKHTER
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945278
|
|
SHOYEB AKHTER SO SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-047-001/1297
(Sahaspur)
|
3502006000NRG23130120230120837
|
13/01/2023
|
SAVITA
|
3502006WL010944
|
SAVITA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945275
|
|
SAVITA .
|
ICICI BANK LTD(508534)
|
|
22
|
SAHASPUR
|
UT-02-006-047-001/1362
(Sahaspur)
|
3502006000NRG23130120230120841
|
13/01/2023
|
FAISAL ANSARI
|
3502006WL010944
|
FAISAL ANSARI
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945274
|
|
MUHAMMAD FAISAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG23130120230120858
|
13/01/2023
|
NARAYAN SINGH
|
3502006WL010945
|
NARAYAN SINGH
|
00468
|
UBIN0556459
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945284
|
|
NARAYAN SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-027-001/343
(Rajawala)
|
3502006000NRG23130120230120815
|
13/01/2023
|
BRIJMOHAN
|
3502006WL010943
|
BRIJMOHAN
|
00468
|
UBIN0556459
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945285
|
|
BRIJMOHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/106
(Misras Patti)
|
3502006000NRG23130120230120853
|
13/01/2023
|
GUDDI DEVI
|
3502006WL010945
|
GUDDI DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945289
|
|
GUDDI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/106
(Misras Patti)
|
3502006000NRG23130120230120854
|
13/01/2023
|
NISHA
|
3502006WL010945
|
NISHA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945292
|
|
NISHA DO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/222
(Misras Patti)
|
3502006000NRG23130120230120856
|
13/01/2023
|
BABITA
|
3502006WL010945
|
BABITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945291
|
|
BABITA WO SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG23130120230120859
|
13/01/2023
|
KALA DEVI
|
3502006WL010945
|
KALA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945290
|
|
KALA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAHASPUR
|
UT-02-006-027-001/342
(Rajawala)
|
3502006000NRG23130120230120813
|
13/01/2023
|
ASHOK
|
3502006WL010943
|
ASHOK
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945287
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SAHASPUR
|
UT-02-006-027-001/342
(Rajawala)
|
3502006000NRG23130120230120814
|
13/01/2023
|
RESHMA
|
3502006WL010943
|
RESHMA
|
00468
|
UBIN0569275
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128945286
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-027-001/347
(Rajawala)
|
3502006000NRG23130120230120818
|
13/01/2023
|
OM PRAKASH
|
3502006WL010943
|
OM PRAKASH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945288
|
|
OM PRAKASH SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-017-001/408
(Misras Patti)
|
3502006000NRG23130120230120861
|
13/01/2023
|
Sanjay Singh
|
3502006WL010945
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945298
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG23130120230120820
|
13/01/2023
|
PRIYANKA
|
3502006WL010943
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945293
|
|
PRIYANKA WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG23130120230120821
|
13/01/2023
|
SUDHA AGGARWAL
|
3502006WL010943
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945294
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
SAHASPUR
|
UT-02-006-047-001/331
(Sahaspur)
|
3502006000NRG23130120230120842
|
13/01/2023
|
GAYATRI
|
3502006WL010944
|
GAYATRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945296
|
|
Mrs. GAYATRI MOURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
SAHASPUR
|
UT-02-006-047-001/607
(Sahaspur)
|
3502006000NRG23130120230120846
|
13/01/2023
|
REKHA DEVI
|
3502006WL010944
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945297
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
SAHASPUR
|
UT-02-006-050-001/538
(Dhaki)
|
3502006000NRG23130120230120850
|
13/01/2023
|
RAKESH
|
3502006WL010944
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128945295
|
|
RAKESHKUMARSOMRKAILASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|