|
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-02-006-017-001/22
(Misras Patti)
|
3502006000NRG23180420220000042
|
18/04/2022
|
BALI RAM
|
3502006WL00005
|
BALI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820665999
|
|
BALI RAM AND TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/353
(Misras Patti)
|
3502006000NRG23180420220000046
|
18/04/2022
|
SHABNAM DEVI
|
3502006WL00005
|
SHABNAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666034
|
|
SHABNAM DEVI WO RANJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/56
(Misras Patti)
|
3502006000NRG23180420220000047
|
18/04/2022
|
REKHA
|
3502006WL00005
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666002
|
|
REKHA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-002/179
(Misras Patti)
|
3502006000NRG23180420220000050
|
18/04/2022
|
PRATAP SINGH
|
3502006WL00005
|
PRATAP SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666004
|
|
PRATAP SINGH S/OBANBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-002/181
(Misras Patti)
|
3502006000NRG23180420220000052
|
18/04/2022
|
SUNIL KUMAR
|
3502006WL00005
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666005
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-002/284
(Misras Patti)
|
3502006000NRG23180420220000055
|
18/04/2022
|
NEELAM
|
3502006WL00005
|
NEELAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666003
|
|
NEELAM KUMARI KODARI D/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/25
(Didai)
|
3502006000NRG23180420220000062
|
18/04/2022
|
MAMTA
|
3502006WL00006
|
MAMTA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666031
|
|
MAMTA WO AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG23180420220000064
|
18/04/2022
|
ANITA DEVI
|
3502006WL00006
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666033
|
|
Mrs. ANITA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/77
(Didai)
|
3502006000NRG23180420220000068
|
18/04/2022
|
NEELAM DEVI
|
3502006WL00006
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666001
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG23180420220000070
|
18/04/2022
|
BASANTI DEVI
|
3502006WL00006
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666000
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG23180420220000071
|
18/04/2022
|
BEENA DEVI
|
3502006WL00006
|
BEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666032
|
|
BEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/1009
(Charba)
|
3502006000NRG23180420220000079
|
18/04/2022
|
KHURSHIDA
|
3502006WL00007
|
KHURSHIDA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666023
|
|
KHURSHIDA W/O YUNOOS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/1009
(Charba)
|
3502006000NRG23180420220000078
|
18/04/2022
|
YUNOOS
|
3502006WL00007
|
YUNOOS
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666026
|
|
YUNOOS S/O SHRIHAKEEMU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/1125
(Charba)
|
3502006000NRG23180420220000080
|
18/04/2022
|
RIZWAN ALI
|
3502006WL00007
|
RIZWAN ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666027
|
|
RIJAVAN SO HAKEEMU DEEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-048-001/1151
(Charba)
|
3502006000NRG23180420220000081
|
18/04/2022
|
SAJJAD ALI
|
3502006WL00007
|
SAJJAD ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666028
|
|
SAJJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/1397
(Charba)
|
3502006000NRG23180420220000083
|
18/04/2022
|
GAJALA SHAHANA
|
3502006WL00007
|
GAJALA SHAHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666024
|
|
SHAHANA PRAVEEN W/O MOHD AASHIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/1911
(Charba)
|
3502006000NRG23180420220000085
|
18/04/2022
|
FARIDA
|
3502006WL00007
|
FARIDA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666020
|
|
FARIDA WO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/1926
(Charba)
|
3502006000NRG23180420220000086
|
18/04/2022
|
KHALID HASAN
|
3502006WL00007
|
KHALID HASAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666016
|
|
KHALID HASAN S/O HAKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/2057
(Charba)
|
3502006000NRG23180420220000093
|
18/04/2022
|
KAPURI
|
3502006WL00007
|
KAPURI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666022
|
|
KAPURI W/O MOHRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG23180420220000123
|
18/04/2022
|
SURENDRA DUTT
|
3502006WL00007
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665996
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-048-001/1941
(Charba)
|
3502006000NRG23180420220000089
|
18/04/2022
|
BHIM SINGH
|
3502006WL00007
|
BHIM SINGH
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666018
|
|
BHIM SINGH SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-048-001/2013
(Charba)
|
3502006000NRG23180420220000090
|
18/04/2022
|
KANIJA
|
3502006WL00007
|
KANIJA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666021
|
|
KANIJA WO MANSABLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHASPUR
|
UT-02-006-048-001/2014
(Charba)
|
3502006000NRG23180420220000092
|
18/04/2022
|
FIRDOS
|
3502006WL00007
|
FIRDOS
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666025
|
|
FIRDOS W/O MUNFAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-048-001/2067
(Charba)
|
3502006000NRG23180420220000094
|
18/04/2022
|
SAKINA
|
3502006WL00007
|
SAKINA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666010
|
|
SAKINA W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-048-001/2069
(Charba)
|
3502006000NRG23180420220000095
|
18/04/2022
|
HAROON
|
3502006WL00007
|
HAROON
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666019
|
|
HAROON S/O HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-048-001/2069
(Charba)
|
3502006000NRG23180420220000096
|
18/04/2022
|
MURSHIDA
|
3502006WL00007
|
MURSHIDA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666017
|
|
MURSHIDA W/O HAROON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-014-001/40
(Gangol Panditwadi)
|
3502006000NRG23180420220000179
|
18/04/2022
|
VINOD DHIMAN
|
3502006WL000010
|
VINOD DHIMAN
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666008
|
|
MR VINOD DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHASPUR
|
UT-02-006-034-003/22
(Hariyala Khurd)
|
3502006000NRG23180420220000126
|
18/04/2022
|
KUL BHADUR RAI
|
3502006WL00008
|
KUL BHADUR RAI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665997
|
|
MR KUL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHASPUR
|
UT-02-006-034-003/37
(Hariyala Khurd)
|
3502006000NRG23180420220000131
|
18/04/2022
|
DHAN KUMARI
|
3502006WL00008
|
DHAN KUMARI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666006
|
|
ARJUN BAHADUR DHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHASPUR
|
UT-02-006-034-003/38
(Hariyala Khurd)
|
3502006000NRG23180420220000132
|
18/04/2022
|
LAXMI CHETRI
|
3502006WL00008
|
LAXMI CHETRI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665998
|
|
MR BHIM BAHADUR CHETTRI MS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-048-001/1421
(Charba)
|
3502006000NRG23180420220000084
|
18/04/2022
|
NOOR JAHAN
|
3502006WL00007
|
NOOR JAHAN
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666009
|
|
NOOR JAHAN W/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-048-001/1929
(Charba)
|
3502006000NRG23180420220000087
|
18/04/2022
|
SULTANA
|
3502006WL00007
|
SULTANA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666029
|
|
SULTANA WO SH SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-048-001/1930
(Charba)
|
3502006000NRG23180420220000088
|
18/04/2022
|
JARINA
|
3502006WL00007
|
JARINA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666030
|
|
SMT,JARINA W/O SABIR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-048-001/1292
(Charba)
|
3502006000NRG23180420220000082
|
18/04/2022
|
JUBAIDA
|
3502006WL00007
|
JUBAIDA
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820666007
|
|
JUBAIDA W/O TAHIR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-017-002/179
(Misras Patti)
|
3502006000NRG23180420220000051
|
18/04/2022
|
KAVITA
|
3502006WL00005
|
KAVITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666014
|
|
KAVITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG23180420220000057
|
18/04/2022
|
KAMLESHWARI
|
3502006WL00006
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666012
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG23180420220000067
|
18/04/2022
|
ANITA
|
3502006WL00006
|
ANITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666011
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23180420220000073
|
18/04/2022
|
SONI
|
3502006WL00006
|
SONI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666013
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-014-001/113
(Gangol Panditwadi)
|
3502006000NRG23180420220000170
|
18/04/2022
|
SANJAY THAPA
|
3502006WL000010
|
SANJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820666015
|
|
Mr. SANJAY THAPA S/O SH RESH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|