|
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-02-006-031-001/126
(Gujrada Karanpur)
|
3502006000NRG23170620220033281
|
17/06/2022
|
SHANKAR CHHETRI
|
3502006WL002550
|
SHANKAR CHHETRI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105273
|
|
SHANKAR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-031-001/178
(Gujrada Karanpur)
|
3502006000NRG23170620220033282
|
17/06/2022
|
DAL BAHADUR
|
3502006WL002550
|
DAL BAHADUR
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105274
|
|
DAL BAHADUR SO LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-031-001/244
(Gujrada Karanpur)
|
3502006000NRG23170620220033284
|
17/06/2022
|
BHUPENDER SINGH
|
3502006WL002550
|
BHUPENDER SINGH
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105275
|
|
BHUPENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/124
(Dhaki)
|
3502006000NRG23170620220033313
|
17/06/2022
|
JOGINDER SINGH
|
3502006WL002554
|
JOGINDER SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105278
|
|
MR JOGINDER SINGH SO MITTAR SINGH MOB992
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/121
(Lakshmipur)
|
3502006000NRG23170620220033264
|
17/06/2022
|
Atar Singh
|
3502006WL002549
|
Atar Singh
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105277
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-001-001/79
(Rikholi)
|
3502006000NRG23170620220033311
|
17/06/2022
|
JALIM DASS
|
3502006WL002553
|
JALIM DASS
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515105276
|
|
Mr. JALIM DASS S/O PHOOL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|