|
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-02-006-038-001/138
(Bilaspur Kandli)
|
3502006000NRG23160820220055629
|
16/08/2022
|
SHUBHAM BHATT
|
3502006WL004715
|
SHUBHAM BHATT
|
00045
|
BARB0INDDEH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512873
|
|
SHUBHAM BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-038-001/103
(Bilaspur Kandli)
|
3502006000NRG23160820220055614
|
16/08/2022
|
SHUBHAM UNIYAL
|
3502006WL004715
|
SHUBHAM UNIYAL
|
00048
|
BKID0007050
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512874
|
|
SHUBHAM UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-038-001/126
(Bilaspur Kandli)
|
3502006000NRG23160820220055621
|
16/08/2022
|
REENA
|
3502006WL004715
|
REENA
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651512878
|
|
REENA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-038-001/129
(Bilaspur Kandli)
|
3502006000NRG23160820220055622
|
16/08/2022
|
NIHARIKA TAMANG
|
3502006WL004715
|
NIHARIKA TAMANG
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651512877
|
|
NIHARIKA TAMANG
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-038-001/136
(Bilaspur Kandli)
|
3502006000NRG23160820220055626
|
16/08/2022
|
YASHODA
|
3502006WL004715
|
YASHODA
|
00078
|
CNRB0018986
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512879
|
|
YASHODA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-038-001/23
(Bilaspur Kandli)
|
3502006000NRG23160820220055634
|
16/08/2022
|
USHA DEVI
|
3502006WL004715
|
USHA DEVI
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651512876
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-038-001/83
(Bilaspur Kandli)
|
3502006000NRG23160820220055638
|
16/08/2022
|
MAMTA
|
3502006WL004715
|
MAMTA
|
00089
|
CBIN0283282
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651512875
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-038-001/117
(Bilaspur Kandli)
|
3502006000NRG23160820220055618
|
16/08/2022
|
HEMA NEGI
|
3502006WL004715
|
HEMA NEGI
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512883
|
|
HEMA NEGI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-038-001/118
(Bilaspur Kandli)
|
3502006000NRG23160820220055619
|
16/08/2022
|
brfrfT
|
3502006WL004715
|
brfrfT
|
00349
|
PSIB0000636
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651512880
|
No Such Account
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-038-001/120
(Bilaspur Kandli)
|
3502006000NRG23160820220055620
|
16/08/2022
|
PRABHA DEVI
|
3502006WL004715
|
PRABHA DEVI
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512881
|
|
PRABHA DEVI
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-038-001/135
(Bilaspur Kandli)
|
3502006000NRG23160820220055624
|
16/08/2022
|
TULSI THAPA
|
3502006WL004715
|
TULSI THAPA
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512882
|
|
TULSI THAPA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-038-001/140
(Bilaspur Kandli)
|
3502006000NRG23160820220055631
|
16/08/2022
|
POOJA THAPA
|
3502006WL004715
|
POOJA THAPA
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512885
|
|
POOJA THAPA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-038-001/141
(Bilaspur Kandli)
|
3502006000NRG23160820220055632
|
16/08/2022
|
LAXMI GURUNG
|
3502006WL004715
|
LAXMI GURUNG
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512884
|
|
LAXMI GURUNG
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-038-001/56
(Bilaspur Kandli)
|
3502006000NRG23160820220055637
|
16/08/2022
|
NEHA KHAROLA
|
3502006WL004715
|
NEHA KHAROLA
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512886
|
|
NEHA KHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-028-001/234
(Aamwala)
|
3502006000NRG23160820220055671
|
16/08/2022
|
AAMIR ALI
|
3502006WL004718
|
AAMIR ALI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512890
|
|
AAMIR ALI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-028-001/236
(Aamwala)
|
3502006000NRG23160820220055672
|
16/08/2022
|
NAFEES
|
3502006WL004718
|
NAFEES
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512889
|
|
NAFEES
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-028-001/238
(Aamwala)
|
3502006000NRG23160820220055673
|
16/08/2022
|
JAVED ALI
|
3502006WL004718
|
JAVED ALI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512888
|
|
JAVED ALI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-028-001/239
(Aamwala)
|
3502006000NRG23160820220055675
|
16/08/2022
|
MONIKA kHATOON
|
3502006WL004718
|
MONIKA kHATOON
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512887
|
|
MONIKA kHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-018-001/79
(Vidholi)
|
3502006000NRG23160820220055681
|
16/08/2022
|
REKHA
|
3502006WL004719
|
REKHA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512892
|
|
REKHA
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-018-001/80
(Vidholi)
|
3502006000NRG23160820220055682
|
16/08/2022
|
SUMAN DEVI
|
3502006WL004719
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512891
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-018-001/55
(Vidholi)
|
3502006000NRG23160820220055679
|
16/08/2022
|
AJEET GULERIYA
|
3502006WL004719
|
AJEET GULERIYA
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512893
|
|
AJEET GULERIYA
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-028-001/239
(Aamwala)
|
3502006000NRG23160820220055674
|
16/08/2022
|
HASEEN AHAMAD
|
3502006WL004718
|
HASEEN AHAMAD
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512894
|
|
HASEEN AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-038-001/136
(Bilaspur Kandli)
|
3502006000NRG23160820220055625
|
16/08/2022
|
DAVENDRA
|
3502006WL004715
|
DAVENDRA
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512895
|
|
DAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-038-001/116
(Bilaspur Kandli)
|
3502006000NRG23160820220055617
|
16/08/2022
|
SHIVANI PETWAL
|
3502006WL004715
|
SHIVANI PETWAL
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512896
|
|
NAIK CHANDER MANI PETWAL
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-038-001/137
(Bilaspur Kandli)
|
3502006000NRG23160820220055627
|
16/08/2022
|
AMAN PETWAL
|
3502006WL004715
|
AMAN PETWAL
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512897
|
|
MR AMAN PETWAL
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-038-001/139
(Bilaspur Kandli)
|
3502006000NRG23160820220055630
|
16/08/2022
|
AMRIT PETWAL
|
3502006WL004715
|
AMRIT PETWAL
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512898
|
|
MR AMRIT PETWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-018-001/170
(Vidholi)
|
3502006000NRG23160820220055677
|
16/08/2022
|
SARAJ GULERIYA
|
3502006WL004719
|
SARAJ GULERIYA
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512903
|
|
MRS SAROJ GULERIA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-018-001/62
(Vidholi)
|
3502006000NRG23160820220055680
|
16/08/2022
|
MEGNATH
|
3502006WL004719
|
MEGNATH
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512902
|
|
MR MEGNATH LAKHARWAL
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-028-001/234
(Aamwala)
|
3502006000NRG23160820220055670
|
16/08/2022
|
SAMOON ALI
|
3502006WL004718
|
SAMOON ALI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512899
|
|
MR SAMOON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-038-001/135
(Bilaspur Kandli)
|
3502006000NRG23160820220055623
|
16/08/2022
|
DINESH THAPA
|
3502006WL004715
|
DINESH THAPA
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512900
|
|
DINESH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-038-001/137
(Bilaspur Kandli)
|
3502006000NRG23160820220055628
|
16/08/2022
|
AJAY PETWAL
|
3502006WL004715
|
AJAY PETWAL
|
00468
|
UBIN0560243
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651512901
|
|
AJAY PETWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Bank of Baroda
|
BARB0INDDEH
|
INDRA NAGAR, DEHRADUN,UTTARAKHAND
|
2982
|
|
2
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Bank of India
|
BKID0007050
|
DEHRADUN
|
2982
|
|
3
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Canara Bank
|
CNRB0018986
|
BILASPUR KANDALI
|
11289
|
|
4
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Central Bank Of India
|
CBIN0283282
|
CAMBRIAN HALL SCHOOL
|
2769
|
|
5
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Punjab & Sind Bank
|
PSIB0000636
|
UDDIWALA KAULAGARH
|
20874
|
|
6
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Punjab & Sind Bank
|
PSIB0021458
|
GUJRARA KARANPUR
|
10224
|
|
7
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Punjab National Bank
|
PUNB0110100
|
BHAUWALA
|
5112
|
|
8
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Punjab National Bank
|
PUNB0221410
|
POUNDHA
|
5112
|
|
9
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Punjab National Bank
|
PUNB0396800
|
YAMUNA COLONY, DEHRADUN
|
2982
|
|
10
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
State Bank of India
|
SBIN0003057
|
BIRPUR, DEHRADUN
|
8946
|
|
11
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
State Bank of India
|
SBIN0010581
|
DAV INTER COLLEGE
|
7668
|
|
12
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Union Bank of India
|
UBIN0549690
|
FOREST RESEARCH INSTITUTE - DEHRADUN
|
2982
|
|
13
|
SAHASPUR
|
UT3502006_160822FTO_74899
|
Union Bank of India
|
UBIN0560243
|
LADPUR DEHRADUN
|
2982
|