|
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-02-006-030-001/136
(Hariyawala Kala)
|
3502006000NRG23170620220033348
|
17/06/2022
|
BABITA
|
3502006WL002558
|
BABITA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107240
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/140
(Hariyawala Kala)
|
3502006000NRG23170620220033349
|
17/06/2022
|
PRAMILA
|
3502006WL002558
|
PRAMILA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107242
|
|
PRAMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-030-001/158
(Hariyawala Kala)
|
3502006000NRG23170620220033350
|
17/06/2022
|
MUNNI DEVI
|
3502006WL002558
|
MUNNI DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107246
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-030-001/2
(Hariyawala Kala)
|
3502006000NRG23170620220033352
|
17/06/2022
|
GEETA
|
3502006WL002558
|
GEETA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107249
|
|
GEETA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-030-001/208
(Hariyawala Kala)
|
3502006000NRG23170620220033354
|
17/06/2022
|
BABLI DEVI
|
3502006WL002558
|
BABLI DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107252
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/228
(Hariyawala Kala)
|
3502006000NRG23170620220033356
|
17/06/2022
|
ARUNA
|
3502006WL002558
|
ARUNA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107244
|
|
Mr. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-030-001/230
(Hariyawala Kala)
|
3502006000NRG23170620220033357
|
17/06/2022
|
INDIRA CHHETRI
|
3502006WL002558
|
INDIRA CHHETRI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107245
|
|
INDRA CHETTRI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-030-001/233
(Hariyawala Kala)
|
3502006000NRG23170620220033358
|
17/06/2022
|
ANITA DEVI
|
3502006WL002558
|
ANITA DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107239
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-030-001/234
(Hariyawala Kala)
|
3502006000NRG23170620220033359
|
17/06/2022
|
SANNO NEGI
|
3502006WL002558
|
SANNO NEGI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107243
|
|
SANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-030-001/254
(Hariyawala Kala)
|
3502006000NRG23170620220033362
|
17/06/2022
|
PRASANNI DEVI
|
3502006WL002558
|
PRASANNI DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107247
|
|
PRASANNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-030-001/159
(Hariyawala Kala)
|
3502006000NRG23170620220033351
|
17/06/2022
|
MEENA NEGI
|
3502006WL002558
|
MEENA NEGI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107241
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-030-001/2
(Hariyawala Kala)
|
3502006000NRG23170620220033353
|
17/06/2022
|
ARTI BISHT
|
3502006WL002558
|
ARTI BISHT
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107251
|
|
ARTI BISHT
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-030-001/220
(Hariyawala Kala)
|
3502006000NRG23170620220033355
|
17/06/2022
|
SAVITA DEVI
|
3502006WL002558
|
SAVITA DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107248
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAHASPUR
|
UT-02-006-030-001/75
(Hariyawala Kala)
|
3502006000NRG23170620220033363
|
17/06/2022
|
GEETA DEVI
|
3502006WL002558
|
GEETA DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107250
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-030-001/119
(Hariyawala Kala)
|
3502006000NRG23170620220033345
|
17/06/2022
|
ASHISH
|
3502006WL002558
|
ASHISH
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107253
|
|
ASHISH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-030-001/119
(Hariyawala Kala)
|
3502006000NRG23170620220033346
|
17/06/2022
|
VIMLA DEVI
|
3502006WL002558
|
VIMLA DEVI
|
00354
|
PUNB0469000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515107254
|
|
VIMLA DEVI WO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-030-001/253
(Hariyawala Kala)
|
3502006000NRG23170620220033361
|
17/06/2022
|
SWATI NEGI
|
3502006WL002558
|
SWATI NEGI
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515107255
|
|
SWATI NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|