|
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-02-006-029-001/94
(Chauki)
|
3502006000NRG23160820220054921
|
16/08/2022
|
KHEM SINGH
|
3502006WL004655
|
KHEM SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365103
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23160820220054913
|
16/08/2022
|
BANKO DEVI
|
3502006WL004655
|
BANKO DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365106
|
|
BANKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/267
(Kanswali Kothari)
|
3502006000NRG23160820220055157
|
16/08/2022
|
SHASHIBALA
|
3502006WL004666
|
SHASHIBALA
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641365105
|
|
SHASHIBALA WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/565
(East Hopetown)
|
3502006000NRG23160820220054702
|
16/08/2022
|
SUNITA DEVI
|
3502006WL004639
|
SUNITA DEVI
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365107
|
|
SUNEETA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-029-002/4
(Chauki)
|
3502006000NRG23160820220054925
|
16/08/2022
|
VASANTI DEVI
|
3502006WL004655
|
VASANTI DEVI
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365108
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAHASPUR
|
UT-02-006-029-002/43
(Chauki)
|
3502006000NRG23160820220054927
|
16/08/2022
|
NEELAM
|
3502006WL004655
|
NEELAM
|
00354
|
PUNB0221410
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365109
|
|
NEELAM W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/235
(Lakshmipur)
|
3502006000NRG23160820220054717
|
16/08/2022
|
DEEN MOHAMMAD
|
3502006WL004644
|
DEEN MOHAMMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365116
|
|
DEEN MOHAMMAD SO BASHEER
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/237
(Lakshmipur)
|
3502006000NRG23160820220054718
|
16/08/2022
|
MOHD IKRAM
|
3502006WL004644
|
MOHD IKRAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365115
|
|
MOHD EKRAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/238
(Lakshmipur)
|
3502006000NRG23160820220054719
|
16/08/2022
|
RAMJAN
|
3502006WL004644
|
RAMJAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365104
|
|
RAMJAN S/O LATEBASEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23160820220054912
|
16/08/2022
|
SURENDRA SINGH
|
3502006WL004655
|
SURENDRA SINGH
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365113
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-053-001/121
(Lakshmipur)
|
3502006000NRG23160820220054716
|
16/08/2022
|
Atar Singh
|
3502006WL004644
|
Atar Singh
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365111
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-053-001/238
(Lakshmipur)
|
3502006000NRG23160820220054720
|
16/08/2022
|
JUBAIDA
|
3502006WL004644
|
JUBAIDA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365112
|
|
Mrs. JUBAIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG23160820220054741
|
16/08/2022
|
ASLAM
|
3502006WL004644
|
ASLAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365110
|
|
MR ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-053-001/239
(Lakshmipur)
|
3502006000NRG23160820220054721
|
16/08/2022
|
SHAHANAJ
|
3502006WL004644
|
SHAHANAJ
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641365114
|
|
SHAHANAJ W/O GALIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-029-002/13
(Chauki)
|
3502006000NRG23160820220054924
|
16/08/2022
|
GULAB SINGH
|
3502006WL004655
|
GULAB SINGH
|
00468
|
UBIN0560260
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365119
|
|
GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAHASPUR
|
UT-02-006-029-002/42
(Chauki)
|
3502006000NRG23160820220054926
|
16/08/2022
|
GOPAL SINGH
|
3502006WL004655
|
GOPAL SINGH
|
00468
|
UBIN0560260
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365117
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-029-002/82
(Chauki)
|
3502006000NRG23160820220054928
|
16/08/2022
|
OMPRAKASH
|
3502006WL004655
|
OMPRAKASH
|
00468
|
UBIN0560260
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365121
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAHASPUR
|
UT-02-006-029-002/84
(Chauki)
|
3502006000NRG23160820220054929
|
16/08/2022
|
MAHESH
|
3502006WL004655
|
MAHESH
|
00468
|
UBIN0560260
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641365120
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/48
(Rampur Kala)
|
3502006000NRG23160820220055011
|
16/08/2022
|
JAIPAL
|
3502006WL004658
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641365118
|
|
Mr. JAIPAL S/O SEHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|