|
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-02-006-040-001/11
(Jhajra)
|
3502006000NRG23161120220092492
|
16/11/2022
|
MANOJ KUMAR
|
3502006WL008231
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861434
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG23161120220092495
|
16/11/2022
|
DURGA DEVI
|
3502006WL008231
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861435
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG23161120220092500
|
16/11/2022
|
BHAG SINGH
|
3502006WL008231
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861442
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/86
(Misras Patti)
|
3502006000NRG23161120220092490
|
16/11/2022
|
DEVI SINGH
|
3502006WL008230
|
DEVI SINGH
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635861433
|
|
DEVI SINGH SO BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23161120220092491
|
16/11/2022
|
DARSHANI DEVI
|
3502006WL008230
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861444
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG23161120220092439
|
16/11/2022
|
BHARTI
|
3502006WL008226
|
BHARTI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861445
|
|
BHARTI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG23161120220092440
|
16/11/2022
|
SUSHILA
|
3502006WL008226
|
SUSHILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861443
|
|
SUSHILA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/77
(Didai)
|
3502006000NRG23161120220092446
|
16/11/2022
|
NEELAM DEVI
|
3502006WL008226
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861432
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG23161120220092449
|
16/11/2022
|
BASANTI DEVI
|
3502006WL008226
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861446
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23161120220092488
|
16/11/2022
|
BHARAT SINGH
|
3502006WL008230
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861440
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/105
(Didai)
|
3502006000NRG23161120220092432
|
16/11/2022
|
KHEM CHAND
|
3502006WL008226
|
KHEM CHAND
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861437
|
|
KHEM CHAND SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG23161120220092445
|
16/11/2022
|
ANITA
|
3502006WL008226
|
ANITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861441
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-020-001/81
(Didai)
|
3502006000NRG23161120220092447
|
16/11/2022
|
SUCHITA DEVI
|
3502006WL008226
|
SUCHITA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861439
|
|
SUCHITA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23161120220092453
|
16/11/2022
|
SONI
|
3502006WL008226
|
SONI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861436
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG23161120220092437
|
16/11/2022
|
SUNEETA
|
3502006WL008226
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861438
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG23161120220092438
|
16/11/2022
|
MEHANDI DEVI
|
3502006WL008226
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861447
|
|
Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|