|
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-02-006-032-002/415
(Kotda Santor)
|
3502006000NRG23160820220055839
|
16/08/2022
|
NAVEEN RANA
|
3502006WL004733
|
NAVEEN RANA
|
00176
|
IDIB000N599
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825440
|
|
NAVEEN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG23160820220055846
|
16/08/2022
|
MONIKA
|
3502006WL004734
|
MONIKA
|
00303
|
NTBL0BHW150
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825441
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/662
(Charba)
|
3502006000NRG23160820220055771
|
16/08/2022
|
ISRANA
|
3502006WL004726
|
ISRANA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825442
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/194
(Kanswali Kothari)
|
3502006000NRG23160820220055842
|
16/08/2022
|
DEEPAK NEGI
|
3502006WL004734
|
DEEPAK NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825392
|
|
DEEPAK NEGI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/234
(Kanswali Kothari)
|
3502006000NRG23160820220055847
|
16/08/2022
|
SONI
|
3502006WL004734
|
SONI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825393
|
|
SONI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/302
(Kanswali Kothari)
|
3502006000NRG23160820220055849
|
16/08/2022
|
ABHISHEK GULERIA
|
3502006WL004734
|
ABHISHEK GULERIA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825396
|
|
ABHISHEK GULERIA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/378
(Kanswali Kothari)
|
3502006000NRG23160820220055852
|
16/08/2022
|
RAVINDRA
|
3502006WL004734
|
RAVINDRA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825390
|
|
RAVINDRA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-019-001/399
(Kanswali Kothari)
|
3502006000NRG23160820220055854
|
16/08/2022
|
GEETA DEVI
|
3502006WL004734
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825391
|
|
GEETA DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-026-001/250
(NauGaon)
|
3502006000NRG23160820220055857
|
16/08/2022
|
MEENU
|
3502006WL004735
|
MEENU
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825395
|
|
MEENU
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-026-001/291
(NauGaon)
|
3502006000NRG23160820220055778
|
16/08/2022
|
lalita prasad
|
3502006WL004727
|
lalita prasad
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825389
|
|
lalita prasad
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-026-004/218
(NauGaon)
|
3502006000NRG23160820220055786
|
16/08/2022
|
RASHMI PANT
|
3502006WL004727
|
RASHMI PANT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825394
|
|
RASHMI PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-032-002/415
(Kotda Santor)
|
3502006000NRG23160820220055840
|
16/08/2022
|
MANU THAPA
|
3502006WL004733
|
MANU THAPA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825397
|
|
MANU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG23160820220055763
|
16/08/2022
|
REHANA
|
3502006WL004726
|
REHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825401
|
|
REHANA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/2235
(Charba)
|
3502006000NRG23160820220055860
|
16/08/2022
|
JAHEER HASAN
|
3502006WL004736
|
JAHEER HASAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825406
|
|
JAHEER HASAN
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-048-001/2240
(Charba)
|
3502006000NRG23160820220055861
|
16/08/2022
|
IRFAN
|
3502006WL004736
|
IRFAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825404
|
|
IRFAN
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/317
(Charba)
|
3502006000NRG23160820220055767
|
16/08/2022
|
JAFAR
|
3502006WL004726
|
JAFAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825400
|
|
JAFAR
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/317
(Charba)
|
3502006000NRG23160820220055768
|
16/08/2022
|
JUMIYA
|
3502006WL004726
|
JUMIYA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825402
|
|
JUMIYA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/317
(Charba)
|
3502006000NRG23160820220055769
|
16/08/2022
|
MD UMAR
|
3502006WL004726
|
MD UMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825405
|
|
MD UMAR
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/861
(Charba)
|
3502006000NRG23160820220055773
|
16/08/2022
|
SHAKEEL
|
3502006WL004726
|
SHAKEEL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825407
|
|
SHAKEEL
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-050-001/509
(Dhaki)
|
3502006000NRG23160820220055865
|
16/08/2022
|
NASIR AKHTAR
|
3502006WL004736
|
NASIR AKHTAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825398
|
|
NASIR AKHTAR
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-050-001/546
(Dhaki)
|
3502006000NRG23160820220055867
|
16/08/2022
|
SHABNAM
|
3502006WL004736
|
SHABNAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825403
|
|
SHABNAM
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-050-001/551
(Dhaki)
|
3502006000NRG23160820220055869
|
16/08/2022
|
MOHAMMAD HANIF
|
3502006WL004736
|
MOHAMMAD HANIF
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825399
|
|
MOHAMMAD HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-032-001/417
(Kotda Santor)
|
3502006000NRG23160820220055835
|
16/08/2022
|
AJAY SINGH
|
3502006WL004733
|
AJAY SINGH
|
00354
|
PUNB0595500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825409
|
|
AJAY SINGH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-032-002/377
(Kotda Santor)
|
3502006000NRG23160820220055837
|
16/08/2022
|
BHUPENDRA SINGH RANA
|
3502006WL004733
|
BHUPENDRA SINGH RANA
|
00354
|
PUNB0595500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825408
|
|
BHUPENDRA SINGH RANA
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-032-002/387
(Kotda Santor)
|
3502006000NRG23160820220055838
|
16/08/2022
|
SURENDRA SINGH TOMAR
|
3502006WL004733
|
SURENDRA SINGH TOMAR
|
00354
|
PUNB0595500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825410
|
|
SURENDRA SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-048-001/1449
(Charba)
|
3502006000NRG23160820220055757
|
16/08/2022
|
SOHIL KHAN
|
3502006WL004726
|
SOHIL KHAN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825417
|
|
SOHIL KHAN
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-048-001/2113
(Charba)
|
3502006000NRG23160820220055761
|
16/08/2022
|
KALPANA GULERIA
|
3502006WL004726
|
KALPANA GULERIA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825414
|
|
KALPANA GULERIA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-048-001/2205
(Charba)
|
3502006000NRG23160820220055762
|
16/08/2022
|
KAJAL KHAN
|
3502006WL004726
|
KAJAL KHAN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825415
|
|
KAJAL KHAN
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG23160820220055764
|
16/08/2022
|
shahana
|
3502006WL004726
|
shahana
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825419
|
|
shahana
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-048-001/2260
(Charba)
|
3502006000NRG23160820220055765
|
16/08/2022
|
AKHTARI
|
3502006WL004726
|
AKHTARI
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825418
|
|
AKHTARI
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG23160820220055770
|
16/08/2022
|
RESHMA PRAVEEN
|
3502006WL004726
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825412
|
|
RESHMA PRAVEEN
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-048-001/861
(Charba)
|
3502006000NRG23160820220055774
|
16/08/2022
|
MEENA PRAVEEN
|
3502006WL004726
|
MEENA PRAVEEN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825413
|
|
MEENA PRAVEEN
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-048-001/877
(Charba)
|
3502006000NRG23160820220055775
|
16/08/2022
|
KAJAL
|
3502006WL004726
|
KAJAL
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825416
|
|
KAJAL
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-048-001/983
(Charba)
|
3502006000NRG23160820220055777
|
16/08/2022
|
NASEEMA
|
3502006WL004726
|
NASEEMA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825411
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2113
(Charba)
|
3502006000NRG23160820220055760
|
16/08/2022
|
ASHISH KUMAR
|
3502006WL004726
|
ASHISH KUMAR
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825420
|
|
MR ASHISH KUMAR
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-048-001/2260
(Charba)
|
3502006000NRG23160820220055766
|
16/08/2022
|
NISHA
|
3502006WL004726
|
NISHA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825423
|
|
MRS NISHA X
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG23160820220055776
|
16/08/2022
|
JAITOON
|
3502006WL004726
|
JAITOON
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825421
|
|
MRS JAITUN
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-050-001/513
(Dhaki)
|
3502006000NRG23160820220055866
|
16/08/2022
|
RIYASAT ALI
|
3502006WL004736
|
RIYASAT ALI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825422
|
|
MR RIYASAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-019-001/312
(Kanswali Kothari)
|
3502006000NRG23160820220055850
|
16/08/2022
|
HEMANT KUMAR
|
3502006WL004734
|
HEMANT KUMAR
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825436
|
|
HEMANT KUMAR
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-019-001/355
(Kanswali Kothari)
|
3502006000NRG23160820220055851
|
16/08/2022
|
KARAN
|
3502006WL004734
|
KARAN
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825437
|
|
KARAN
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-026-001/245
(NauGaon)
|
3502006000NRG23160820220055855
|
16/08/2022
|
AMIT RATURI
|
3502006WL004735
|
AMIT RATURI
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825432
|
|
AMIT RATURI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-026-001/246
(NauGaon)
|
3502006000NRG23160820220055856
|
16/08/2022
|
VISHAL DHIMAN
|
3502006WL004735
|
VISHAL DHIMAN
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825433
|
|
VISHAL DHIMAN
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-026-001/292
(NauGaon)
|
3502006000NRG23160820220055779
|
16/08/2022
|
BASANTI SAKLANI
|
3502006WL004727
|
BASANTI SAKLANI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825438
|
|
BASANTI SAKLANI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-026-001/293
(NauGaon)
|
3502006000NRG23160820220055780
|
16/08/2022
|
RAKESH KUMAR
|
3502006WL004727
|
RAKESH KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825434
|
|
RAKESH KUMAR
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-026-001/293
(NauGaon)
|
3502006000NRG23160820220055781
|
16/08/2022
|
VINITA DEVI
|
3502006WL004727
|
VINITA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825435
|
|
VINITA DEVI
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-026-004/219
(NauGaon)
|
3502006000NRG23160820220055787
|
16/08/2022
|
MAMTA BAHUGNA
|
3502006WL004727
|
MAMTA BAHUGNA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825430
|
|
MAMATA
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-026-004/220
(NauGaon)
|
3502006000NRG23160820220055788
|
16/08/2022
|
KIRAN JOSHI
|
3502006WL004727
|
KIRAN JOSHI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825429
|
|
KIRAN JOSHI
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-026-004/297
(NauGaon)
|
3502006000NRG23160820220055789
|
16/08/2022
|
KAMLA DEVI
|
3502006WL004727
|
KAMLA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825431
|
|
KAMALA DEVI
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-026-004/299
(NauGaon)
|
3502006000NRG23160820220055790
|
16/08/2022
|
ARATI
|
3502006WL004727
|
ARATI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825439
|
|
AARUSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-050-001/549
(Dhaki)
|
3502006000NRG23160820220055868
|
16/08/2022
|
SAHIL HASAN
|
3502006WL004736
|
SAHIL HASAN
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825424
|
|
SAHIL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-019-001/378
(Kanswali Kothari)
|
3502006000NRG23160820220055853
|
16/08/2022
|
SOMBALA
|
3502006WL004734
|
SOMBALA
|
00468
|
UBIN0556459
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825425
|
|
SOMBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-019-001/301
(Kanswali Kothari)
|
3502006000NRG23160820220055848
|
16/08/2022
|
SUMIT GULERIYA
|
3502006WL004734
|
SUMIT GULERIYA
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825427
|
|
SUMIT GULERIYA
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-026-001/250
(NauGaon)
|
3502006000NRG23160820220055858
|
16/08/2022
|
MANOJ KUMAR
|
3502006WL004735
|
MANOJ KUMAR
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825426
|
|
MANOJ KUMAR
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-026-001/83
(NauGaon)
|
3502006000NRG23160820220055782
|
16/08/2022
|
PREETI KANDWAL
|
3502006WL004727
|
PREETI KANDWAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825428
|
|
PREETI KANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149952
|
149952
|
|
|
|
|
|
|
|