|
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-02-006-024-001/166
(Abdulpur)
|
3502006000NRG23170620220033165
|
17/06/2022
|
RAHIM
|
3502006WL002539
|
RAHIM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106544
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-021-002/99
(Kotada Kalyanpur)
|
3502006000NRG23170620220033178
|
17/06/2022
|
CHANDRAPAL
|
3502006WL002540
|
CHANDRAPAL
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106505
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/113
(Misras Patti)
|
3502006000NRG23170620220033202
|
17/06/2022
|
RAKESH
|
3502006WL002544
|
RAKESH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106515
|
|
RAKESH S/O SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/114
(Misras Patti)
|
3502006000NRG23170620220033203
|
17/06/2022
|
MUKESH KUMAR
|
3502006WL002544
|
MUKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106518
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/114
(Misras Patti)
|
3502006000NRG23170620220033204
|
17/06/2022
|
SAVITA DEVI
|
3502006WL002544
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106536
|
|
SAVITA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/124
(Misras Patti)
|
3502006000NRG23170620220033206
|
17/06/2022
|
SAROJ DEVI
|
3502006WL002544
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106522
|
|
SAROJ DEVI W/O SWARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/124
(Misras Patti)
|
3502006000NRG23170620220033205
|
17/06/2022
|
SWARAJ SINGH
|
3502006WL002544
|
SWARAJ SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106521
|
|
SWARAJ SINGH S/O TUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/125
(Misras Patti)
|
3502006000NRG23170620220033207
|
17/06/2022
|
DeepChand
|
3502006WL002544
|
DeepChand
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106511
|
|
DEEP CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG23170620220033209
|
17/06/2022
|
pooja devi
|
3502006WL002544
|
pooja devi
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106508
|
|
POOJA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG23170620220033208
|
17/06/2022
|
SUNIL
|
3502006WL002544
|
SUNIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106510
|
|
SUNIL KUMAR S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/132
(Misras Patti)
|
3502006000NRG23170620220033210
|
17/06/2022
|
MUKANDI
|
3502006WL002544
|
MUKANDI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106520
|
|
MUKANDI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/156
(Misras Patti)
|
3502006000NRG23170620220033212
|
17/06/2022
|
ASHA DEVI
|
3502006WL002544
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106519
|
|
ASHA DEVI W/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/156
(Misras Patti)
|
3502006000NRG23170620220033211
|
17/06/2022
|
Gambhir
|
3502006WL002544
|
Gambhir
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106512
|
|
GAMBHIR SINGH S/O TUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/159
(Misras Patti)
|
3502006000NRG23170620220033214
|
17/06/2022
|
SEEMA DEVI
|
3502006WL002544
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106514
|
|
SEEMA DEVI WO SANSAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/24
(Misras Patti)
|
3502006000NRG23170620220033217
|
17/06/2022
|
JAIPAL
|
3502006WL002544
|
JAIPAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106513
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/24
(Misras Patti)
|
3502006000NRG23170620220033218
|
17/06/2022
|
SAVITRI DEVI
|
3502006WL002544
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106542
|
|
SAVITRI DEVI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/267
(Misras Patti)
|
3502006000NRG23170620220033220
|
17/06/2022
|
ASTHA DEVI
|
3502006WL002544
|
ASTHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106516
|
|
ASTHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/267
(Misras Patti)
|
3502006000NRG23170620220033219
|
17/06/2022
|
BALBIR SINGH
|
3502006WL002544
|
BALBIR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106517
|
|
BALBIR SINGH S/O MR TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/30
(Misras Patti)
|
3502006000NRG23170620220033223
|
17/06/2022
|
BHAGWAN DEVI
|
3502006WL002544
|
BHAGWAN DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106507
|
|
BHAGWAN DEI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG23170620220033227
|
17/06/2022
|
MEERA DEVI
|
3502006WL002544
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106525
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG23170620220033226
|
17/06/2022
|
MIJAAN SINGH
|
3502006WL002544
|
MIJAAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515106524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/342
(Misras Patti)
|
3502006000NRG23170620220033228
|
17/06/2022
|
SANDEEP
|
3502006WL002544
|
SANDEEP
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106541
|
|
SANDEEP S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/351
(Misras Patti)
|
3502006000NRG23170620220033230
|
17/06/2022
|
SURENDRA SINGH
|
3502006WL002544
|
SURENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106537
|
|
SURENDRA SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/61
(Misras Patti)
|
3502006000NRG23170620220033233
|
17/06/2022
|
KRIPAL SINGH
|
3502006WL002544
|
KRIPAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106528
|
|
KRIPAL SINGH S/O NAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-017-002/183
(Misras Patti)
|
3502006000NRG23170620220033235
|
17/06/2022
|
RANJEET SINGH
|
3502006WL002544
|
RANJEET SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106523
|
|
RANJEET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-017-002/183
(Misras Patti)
|
3502006000NRG23170620220033236
|
17/06/2022
|
VIMLA
|
3502006WL002544
|
VIMLA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106540
|
|
VIMLA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-017-002/291
(Misras Patti)
|
3502006000NRG23170620220033237
|
17/06/2022
|
CHAMAN SINGH
|
3502006WL002544
|
CHAMAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106509
|
|
CHAMAN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG23170620220033142
|
17/06/2022
|
SATISH KUMAR
|
3502006WL002538
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515106547
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG23170620220033143
|
17/06/2022
|
SUSHIL KUMAR
|
3502006WL002538
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515106535
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
SAHASPUR
|
UT-02-006-052-001/2
(Atakfarm)
|
3502006000NRG23170620220033145
|
17/06/2022
|
ATA MOHAMMAD
|
3502006WL002538
|
ATA MOHAMMAD
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515106548
|
|
ATA MOHAMMAD S/O SH GULAB MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-052-001/245
(Atakfarm)
|
3502006000NRG23170620220033148
|
17/06/2022
|
ANAND SINGH
|
3502006WL002538
|
ANAND SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106538
|
|
ANAND SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-052-001/245
(Atakfarm)
|
3502006000NRG23170620220033147
|
17/06/2022
|
SANU DEVI
|
3502006WL002538
|
SANU DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106539
|
|
SANU DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-052-001/247
(Atakfarm)
|
3502006000NRG23170620220033150
|
17/06/2022
|
RAJESH KUMAR
|
3502006WL002538
|
RAJESH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106506
|
|
RAJESH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-052-001/247
(Atakfarm)
|
3502006000NRG23170620220033149
|
17/06/2022
|
REKHA
|
3502006WL002538
|
REKHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106533
|
|
REKHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-052-001/26
(Atakfarm)
|
3502006000NRG23170620220033154
|
17/06/2022
|
KESHURAM
|
3502006WL002538
|
KESHURAM
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515106545
|
|
KESHURAM S/O MR MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-052-001/366
(Atakfarm)
|
3502006000NRG23170620220033158
|
17/06/2022
|
SANGEETA DEVI
|
3502006WL002538
|
SANGEETA DEVI
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515106549
|
|
SANGEETA DEVI W/O YASHAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-054-001/19
(Rampur Kala)
|
3502006000NRG23170620220033188
|
17/06/2022
|
JANESHWER
|
3502006WL002542
|
JANESHWER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106527
|
|
JANESHWER SO SH SAHETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-047-001/512
(Sahaspur)
|
3502006000NRG23170620220033132
|
17/06/2022
|
Mustkeem Ahemad
|
3502006WL002537
|
Mustkeem Ahemad
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106546
|
|
MR MUSTAKEEM ALI SO MANGAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/89
(Kotada Kalyanpur)
|
3502006000NRG23170620220033177
|
17/06/2022
|
MANOJ KUMAR
|
3502006WL002540
|
MANOJ KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106532
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-052-001/30
(Atakfarm)
|
3502006000NRG23170620220033155
|
17/06/2022
|
ALKA PANWAR
|
3502006WL002538
|
ALKA PANWAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106543
|
|
ALKA PANWAR W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-017-001/159
(Misras Patti)
|
3502006000NRG23170620220033213
|
17/06/2022
|
SANJAY KUMAR
|
3502006WL002544
|
SANJAY KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106534
|
|
SANJAY KUMAR S/O MUKUNDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-017-001/293
(Misras Patti)
|
3502006000NRG23170620220033221
|
17/06/2022
|
MEENA DEVI
|
3502006WL002544
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106550
|
|
Mrs. MEENA DEVI W/O TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
SAHASPUR
|
UT-02-006-054-001/138
(Rampur Kala)
|
3502006000NRG23170620220033186
|
17/06/2022
|
PAPPU
|
3502006WL002542
|
PAPPU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106530
|
|
Mr. PAPPU S/O SEHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
SAHASPUR
|
UT-02-006-054-001/138
(Rampur Kala)
|
3502006000NRG23170620220033187
|
17/06/2022
|
RAKHI
|
3502006WL002542
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106526
|
|
RAKHI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAHASPUR
|
UT-02-006-054-001/49
(Rampur Kala)
|
3502006000NRG23170620220033190
|
17/06/2022
|
DHARAMPAL
|
3502006WL002542
|
DHARAMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106529
|
|
Mr. DHARAMPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
SAHASPUR
|
UT-02-006-054-001/49
(Rampur Kala)
|
3502006000NRG23170620220033191
|
17/06/2022
|
SHAKUNTALA
|
3502006WL002542
|
SHAKUNTALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106531
|
|
Mrs. SHAKUNTALA W/O DHARAMPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129717
|
129717
|
|
|
|
|
|
|
|