|
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-02-006-032-002/113
(Kotda Santor)
|
3502006000NRG23180420220000272
|
18/04/2022
|
SUBEDAR SINGH
|
3502006WL000015
|
SUBEDAR SINGH
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661216
|
|
SUBEDAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAHASPUR
|
UT-02-006-032-002/122
(Kotda Santor)
|
3502006000NRG23180420220000274
|
18/04/2022
|
DHARAM CHAND
|
3502006WL000015
|
DHARAM CHAND
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661215
|
|
DHARAM CHAND SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
SAHASPUR
|
UT-02-006-032-002/224
(Kotda Santor)
|
3502006000NRG23180420220000282
|
18/04/2022
|
SARVESH DEVI
|
3502006WL000015
|
SARVESH DEVI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661214
|
|
SARVESH DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG23180420220000284
|
18/04/2022
|
HEMWATI
|
3502006WL000015
|
HEMWATI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661213
|
|
HEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG23180420220000277
|
18/04/2022
|
DEVI
|
3502006WL000015
|
DEVI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661211
|
|
DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG23180420220000278
|
18/04/2022
|
SOHAN LAL
|
3502006WL000015
|
SOHAN LAL
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661222
|
|
SOHAN LAL SO BEPALI
|
BANK OF BARODA(606985)
|
|
7
|
SAHASPUR
|
UT-02-006-040-001/239
(Jhajra)
|
3502006000NRG23180420220000295
|
18/04/2022
|
DEEPA
|
3502006WL000015
|
DEEPA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661221
|
|
MR DEEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHASPUR
|
UT-02-006-040-001/239
(Jhajra)
|
3502006000NRG23180420220000296
|
18/04/2022
|
SUDESH KUMAR
|
3502006WL000015
|
SUDESH KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661220
|
|
SUDESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SAHASPUR
|
UT-02-006-040-001/65
(Jhajra)
|
3502006000NRG23180420220000303
|
18/04/2022
|
SUMAN
|
3502006WL000015
|
SUMAN
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661212
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/104
(Aamwala)
|
3502006000NRG23180420220000180
|
18/04/2022
|
Narender Kumar
|
3502006WL000011
|
Narender Kumar
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661225
|
|
NARENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAHASPUR
|
UT-02-006-031-001/126
(Gujrada Karanpur)
|
3502006000NRG23180420220000186
|
18/04/2022
|
SHANKAR CHHETRI
|
3502006WL000011
|
SHANKAR CHHETRI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661224
|
|
SHANKAR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-031-001/178
(Gujrada Karanpur)
|
3502006000NRG23180420220000187
|
18/04/2022
|
DAL BAHADUR
|
3502006WL000011
|
DAL BAHADUR
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661206
|
|
DAL BAHADUR SO LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-031-001/244
(Gujrada Karanpur)
|
3502006000NRG23180420220000189
|
18/04/2022
|
BHUPENDER SINGH
|
3502006WL000011
|
BHUPENDER SINGH
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661207
|
|
BHUPENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAHASPUR
|
UT-02-006-031-001/39
(Gujrada Karanpur)
|
3502006000NRG23180420220000212
|
18/04/2022
|
BEENA CHHETRI
|
3502006WL000011
|
BEENA CHHETRI
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661205
|
|
BEENA CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-031-001/300
(Gujrada Karanpur)
|
3502006000NRG23180420220000192
|
18/04/2022
|
VIJETA DEVI
|
3502006WL000011
|
VIJETA DEVI
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661208
|
|
VIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-031-001/88
(Gujrada Karanpur)
|
3502006000NRG23180420220000214
|
18/04/2022
|
VINEETA
|
3502006WL000011
|
VINEETA
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661209
|
|
VINEETA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-018-001/9
(Vidholi)
|
3502006000NRG23180420220000268
|
18/04/2022
|
SUNIL KUMAR
|
3502006WL000014
|
SUNIL KUMAR
|
00354
|
PUNB0221410
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820661210
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/419
(Rampur Kala)
|
3502006000NRG23180420220000234
|
18/04/2022
|
SHEHNAJ
|
3502006WL000013
|
SHEHNAJ
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661218
|
|
SHEHNAJ W/O SH ANISH AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-031-001/293
(Gujrada Karanpur)
|
3502006000NRG23180420220000190
|
18/04/2022
|
AANANDI DEVI
|
3502006WL000011
|
AANANDI DEVI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661223
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-032-002/197
(Kotda Santor)
|
3502006000NRG23180420220000280
|
18/04/2022
|
CHANDERBHAN
|
3502006WL000015
|
CHANDERBHAN
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661219
|
|
CHANDRABHNA SO NAKLU
|
BANK OF BARODA(606985)
|
|
21
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG23180420220000285
|
18/04/2022
|
SUNDER LAL
|
3502006WL000015
|
SUNDER LAL
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820661226
|
|
SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-044-001/66
(Kandoli)
|
3502006000NRG23180420220000227
|
18/04/2022
|
SURSH CHANDER
|
3502006WL000012
|
SURSH CHANDER
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820661217
|
|
Mr. SURESH CHANDER S/O GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|