|
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-02-006-023-003/333
(Rampur Bhauwala)
|
3502006000NRG23180420220000332
|
18/04/2022
|
AJAY KUMAR SHARMA
|
3502006WL000017
|
AJAY KUMAR SHARMA
|
00045
|
BARB0BLYDEH
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659591
|
|
AJAY KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/106
(Kanswali Kothari)
|
3502006000NRG23180420220000307
|
18/04/2022
|
SURESH SINGH
|
3502006WL000016
|
SURESH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659597
|
|
SURESH SINGH
|
UCO BANK(607066)
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/153
(Kanswali Kothari)
|
3502006000NRG23180420220000309
|
18/04/2022
|
Rupesh
|
3502006WL000016
|
Rupesh
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659586
|
|
RUPESH KUMAR S0 LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG23180420220000311
|
18/04/2022
|
PRADEEP KUMAR
|
3502006WL000016
|
PRADEEP KUMAR
|
00354
|
PUNB0110100
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659590
|
|
PRADEEP KUMAR S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/240
(Kanswali Kothari)
|
3502006000NRG23180420220000314
|
18/04/2022
|
PAWAN KUMAR
|
3502006WL000016
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659587
|
|
PAWAN KUMAR SO LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-026-001/101
(NauGaon)
|
3502006000NRG23180420220000346
|
18/04/2022
|
MUKUL RATURI
|
3502006WL000019
|
MUKUL RATURI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659589
|
|
Mr. MUKUL KUMAR S/O SH SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-026-001/210
(NauGaon)
|
3502006000NRG23180420220000347
|
18/04/2022
|
URMILA
|
3502006WL000019
|
URMILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659588
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-026-001/84
(NauGaon)
|
3502006000NRG23180420220000364
|
18/04/2022
|
YASHODA DEVI
|
3502006WL000019
|
YASHODA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659585
|
|
YASODA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/116
(Kanswali Kothari)
|
3502006000NRG23180420220000308
|
18/04/2022
|
BALBEER
|
3502006WL000016
|
BALBEER
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659596
|
|
Mr. BALVEER . S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
SAHASPUR
|
UT-02-006-026-004/191
(NauGaon)
|
3502006000NRG23180420220000366
|
18/04/2022
|
SUMAN SHARMA
|
3502006WL000019
|
SUMAN SHARMA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659593
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
11
|
SAHASPUR
|
UT-02-006-026-004/198
(NauGaon)
|
3502006000NRG23180420220000367
|
18/04/2022
|
AJAY SINGH
|
3502006WL000019
|
AJAY SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659592
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
12
|
SAHASPUR
|
UT-02-006-026-004/205
(NauGaon)
|
3502006000NRG23180420220000368
|
18/04/2022
|
VINOD KUMAR
|
3502006WL000019
|
VINOD KUMAR
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659594
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
13
|
SAHASPUR
|
UT-02-006-026-004/207
(NauGaon)
|
3502006000NRG23180420220000369
|
18/04/2022
|
DEEPA
|
3502006WL000019
|
DEEPA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659598
|
|
DEEPA JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-019-001/239
(Kanswali Kothari)
|
3502006000NRG23180420220000313
|
18/04/2022
|
NIRMAL
|
3502006WL000016
|
NIRMAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820659595
|
|
Mr. NIRMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|