|
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-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG23161120220092503
|
16/11/2022
|
SANTRAM
|
3502006WL008232
|
SANTRAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859932
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG23161120220092505
|
16/11/2022
|
MANGAL SINGH
|
3502006WL008232
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859943
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23161120220092536
|
16/11/2022
|
ASHA DEVI
|
3502006WL008233
|
ASHA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635859945
|
|
ASHA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG23161120220092509
|
16/11/2022
|
SUDAMA
|
3502006WL008232
|
SUDAMA
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635859948
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG23161120220092510
|
16/11/2022
|
KULDEEP KUMAR
|
3502006WL008232
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859941
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG23161120220092537
|
16/11/2022
|
REENA DEVI
|
3502006WL008233
|
REENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859939
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/260
(Kotada Kalyanpur)
|
3502006000NRG23161120220092512
|
16/11/2022
|
ANUJA
|
3502006WL008232
|
ANUJA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859942
|
|
MRS ANUJA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG23161120220092513
|
16/11/2022
|
PRATIMA
|
3502006WL008232
|
PRATIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859931
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG23161120220092515
|
16/11/2022
|
BHAGWAN SINGH
|
3502006WL008232
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859940
|
|
BHAGWAN SINGH S/O MR VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG23161120220092546
|
16/11/2022
|
PRAMILA
|
3502006WL008233
|
PRAMILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859949
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG23161120220092526
|
16/11/2022
|
MANISHA
|
3502006WL008232
|
MANISHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859930
|
|
MANISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG23161120220092527
|
16/11/2022
|
JAGAN SINGH
|
3502006WL008232
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859946
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG23161120220092528
|
16/11/2022
|
RAM DEI
|
3502006WL008232
|
RAM DEI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859938
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-003/302
(Kotada Kalyanpur)
|
3502006000NRG23161120220092530
|
16/11/2022
|
NEETAL DEVI
|
3502006WL008232
|
NEETAL DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859944
|
|
NEETAL DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG23161120220092511
|
16/11/2022
|
NITIN KUMAR
|
3502006WL008232
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859935
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23161120220092535
|
16/11/2022
|
RAM SINGH
|
3502006WL008233
|
RAM SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859936
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG23161120220092547
|
16/11/2022
|
KUNWAR SINAH
|
3502006WL008233
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859937
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHASPUR
|
UT-02-006-021-003/302
(Kotada Kalyanpur)
|
3502006000NRG23161120220092529
|
16/11/2022
|
SANDEEP KUMAR
|
3502006WL008232
|
SANDEEP KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859933
|
|
SANDEP KUMAR S/O SANSAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/15
(Kotada Kalyanpur)
|
3502006000NRG23161120220092506
|
16/11/2022
|
RUNIA
|
3502006WL008232
|
RUNIA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859934
|
|
RUNIA S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG23161120220092533
|
16/11/2022
|
TILAK SINGH
|
3502006WL008233
|
TILAK SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859947
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|