|
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-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG23160920220066236
|
16/09/2022
|
MONIKA
|
3502006WL005868
|
MONIKA
|
00303
|
NTBL0BHW150
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626631
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/234
(Kanswali Kothari)
|
3502006000NRG23160920220066231
|
16/09/2022
|
SONI
|
3502006WL005867
|
SONI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626648
|
|
SONI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/373
(Kanswali Kothari)
|
3502006000NRG23160920220066239
|
16/09/2022
|
SHER SINGH PUNDIR
|
3502006WL005868
|
SHER SINGH PUNDIR
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626633
|
|
SHER SINGH PUNDIR
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/378
(Kanswali Kothari)
|
3502006000NRG23160920220066241
|
16/09/2022
|
RAVINDRA
|
3502006WL005868
|
RAVINDRA
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626632
|
|
RAVINDRA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/399
(Kanswali Kothari)
|
3502006000NRG23160920220066234
|
16/09/2022
|
GEETA DEVI
|
3502006WL005867
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626634
|
|
GEETA DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-023-002/309
(Rampur Bhauwala)
|
3502006000NRG23160920220066222
|
16/09/2022
|
GEETA
|
3502006WL005865
|
GEETA
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626635
|
|
GEETA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-026-004/296
(NauGaon)
|
3502006000NRG23160920220066226
|
16/09/2022
|
RAJNI
|
3502006WL005865
|
RAJNI
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626649
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-026-004/294
(NauGaon)
|
3502006000NRG23160920220066225
|
16/09/2022
|
RICHA
|
3502006WL005865
|
RICHA
|
00354
|
PUNB0469000
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626636
|
|
RICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-050-001/509
(Dhaki)
|
3502006000NRG23160920220066230
|
16/09/2022
|
NASIR AKHTAR
|
3502006WL005866
|
NASIR AKHTAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626647
|
|
NASIR AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/312
(Kanswali Kothari)
|
3502006000NRG23160920220066232
|
16/09/2022
|
HEMANT KUMAR
|
3502006WL005867
|
HEMANT KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626643
|
|
HEMANT KUMAR
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/355
(Kanswali Kothari)
|
3502006000NRG23160920220066233
|
16/09/2022
|
KARAN
|
3502006WL005867
|
KARAN
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626644
|
|
KARAN
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-026-001/245
(NauGaon)
|
3502006000NRG23160920220066224
|
16/09/2022
|
AMIT RATURI
|
3502006WL005865
|
AMIT RATURI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626646
|
|
AMIT RATURI
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-026-004/297
(NauGaon)
|
3502006000NRG23160920220066227
|
16/09/2022
|
KAMLA DEVI
|
3502006WL005865
|
KAMLA DEVI
|
00462
|
UCBA0002844
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626641
|
|
KAMALA DEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-026-004/301
(NauGaon)
|
3502006000NRG23160920220066228
|
16/09/2022
|
GAURAV
|
3502006WL005865
|
GAURAV
|
00462
|
UCBA0002844
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626642
|
|
GAURAV SO SHRI RAM
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-026-004/302
(NauGaon)
|
3502006000NRG23160920220066229
|
16/09/2022
|
ROSHNI DEVI
|
3502006WL005865
|
ROSHNI DEVI
|
00462
|
UCBA0002844
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626645
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-019-001/378
(Kanswali Kothari)
|
3502006000NRG23160920220066242
|
16/09/2022
|
SOMBALA
|
3502006WL005868
|
SOMBALA
|
00468
|
UBIN0556459
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626639
|
|
SOMBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-019-001/372
(Kanswali Kothari)
|
3502006000NRG23160920220066238
|
16/09/2022
|
SUMAN
|
3502006WL005868
|
SUMAN
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626640
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-019-001/376
(Kanswali Kothari)
|
3502006000NRG23160920220066240
|
16/09/2022
|
SARASWATI
|
3502006WL005868
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626637
|
|
SARASWATI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-024-002/188
(Abdulpur)
|
3502006000NRG23160920220066223
|
16/09/2022
|
FARJANA
|
3502006WL005865
|
FARJANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626638
|
|
FARJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|