|
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)
|
3502006000NRG23140920220065063
|
14/09/2022
|
RAHIM
|
3502006WL005744
|
RAHIM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416944
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-024-005/84
(Abdulpur)
|
3502006000NRG23140920220065083
|
14/09/2022
|
SANTOSH DEVI
|
3502006WL005744
|
SANTOSH DEVI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416951
|
|
SANTOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23140920220065034
|
14/09/2022
|
SEEMA
|
3502006WL005742
|
SEEMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416942
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23140920220065033
|
14/09/2022
|
SUNIL
|
3502006WL005742
|
SUNIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416953
|
|
SUNEEL
|
UCO BANK(607066)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23140920220065038
|
14/09/2022
|
BALWANT SINGH PANWAR
|
3502006WL005742
|
BALWANT SINGH PANWAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416957
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23140920220065039
|
14/09/2022
|
Sheela devi
|
3502006WL005742
|
Sheela devi
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416956
|
|
SHEELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23140920220065043
|
14/09/2022
|
CHETA DEVI
|
3502006WL005742
|
CHETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416939
|
|
CHAITA DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG23140920220065045
|
14/09/2022
|
DIWAN SINGH
|
3502006WL005742
|
DIWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416941
|
|
DIWAN SINGH S/O SH HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23140920220065047
|
14/09/2022
|
DARSHANI DEVI
|
3502006WL005742
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416955
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23140920220065029
|
14/09/2022
|
MEENA DEVI
|
3502006WL005741
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416937
|
|
MEENA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23140920220065028
|
14/09/2022
|
SUNIL KUMAR
|
3502006WL005741
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805416958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23140920220065030
|
14/09/2022
|
RAMESH SINGH
|
3502006WL005741
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416954
|
|
RAMESH AND PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/313
(Kotada Kalyanpur)
|
3502006000NRG23140920220065004
|
14/09/2022
|
JITENDRA SINGH
|
3502006WL005739
|
JITENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416952
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/315
(Kotada Kalyanpur)
|
3502006000NRG23140920220065005
|
14/09/2022
|
RANJOR SINGH
|
3502006WL005739
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416938
|
|
RANJOR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-024-001/7
(Abdulpur)
|
3502006000NRG23140920220065077
|
14/09/2022
|
SEEMA DEVI
|
3502006WL005744
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416940
|
|
SEEMA DEVI W/O LATE BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/710
(Sahaspur)
|
3502006000NRG23140920220065187
|
14/09/2022
|
SAMUN
|
3502006WL005749
|
SAMUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416949
|
|
SAMUN SO MEER HASA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/738
(Sahaspur)
|
3502006000NRG23140920220065189
|
14/09/2022
|
FATMA
|
3502006WL005749
|
FATMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416947
|
|
FATMA W/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG23140920220065007
|
14/09/2022
|
SARLA DEVI
|
3502006WL005739
|
SARLA DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416945
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-026-004/191
(NauGaon)
|
3502006000NRG23140920220064961
|
14/09/2022
|
SUMAN SHARMA
|
3502006WL005736
|
SUMAN SHARMA
|
00462
|
UCBA0002844
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805416943
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-050-001/194
(Dhaki)
|
3502006000NRG23140920220064953
|
14/09/2022
|
AYUB
|
3502006WL005735
|
AYUB
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416946
|
|
AYUB HASAN S/O SABIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23140920220065036
|
14/09/2022
|
BHARAT SINGH
|
3502006WL005742
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416950
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-047-001/718
(Sahaspur)
|
3502006000NRG23140920220065188
|
14/09/2022
|
SAMIM
|
3502006WL005749
|
SAMIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416948
|
|
Mr. SAMEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|