|
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-02-006-017-001/113
(Misras Patti)
|
3502006000NRG23150720220044469
|
15/07/2022
|
RAKESH
|
3502006WL003617
|
RAKESH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006567
|
|
RAKESH S/O SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/124
(Misras Patti)
|
3502006000NRG23150720220044471
|
15/07/2022
|
SAROJ DEVI
|
3502006WL003617
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006565
|
|
SAROJ DEVI W/O SWARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/124
(Misras Patti)
|
3502006000NRG23150720220044470
|
15/07/2022
|
SWARAJ SINGH
|
3502006WL003617
|
SWARAJ SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006564
|
|
SWARAJ SINGH S/O TUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG23150720220044473
|
15/07/2022
|
pooja devi
|
3502006WL003617
|
pooja devi
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006563
|
|
POOJA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG23150720220044472
|
15/07/2022
|
SUNIL
|
3502006WL003617
|
SUNIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006562
|
|
SUNIL KUMAR S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/132
(Misras Patti)
|
3502006000NRG23150720220044474
|
15/07/2022
|
MUKANDI
|
3502006WL003617
|
MUKANDI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006566
|
|
MUKANDI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/351
(Misras Patti)
|
3502006000NRG23150720220044476
|
15/07/2022
|
SURENDRA SINGH
|
3502006WL003617
|
SURENDRA SINGH
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304006568
|
|
SURENDRA SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/138
(Rampur Kala)
|
3502006000NRG23150720220044481
|
15/07/2022
|
PAPPU
|
3502006WL003619
|
PAPPU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006571
|
|
Mr. PAPPU S/O SEHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/138
(Rampur Kala)
|
3502006000NRG23150720220044482
|
15/07/2022
|
RAKHI
|
3502006WL003619
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006569
|
|
RAKHI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/48
(Rampur Kala)
|
3502006000NRG23150720220044483
|
15/07/2022
|
JAIPAL
|
3502006WL003619
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006570
|
|
Mr. JAIPAL S/O SEHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|