|
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)
|
3502006000NRG23180720220044948
|
18/07/2022
|
SUBEDAR SINGH
|
3502006WL003661
|
SUBEDAR SINGH
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006702
|
|
SUBEDAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAHASPUR
|
UT-02-006-032-002/122
(Kotda Santor)
|
3502006000NRG23180720220044950
|
18/07/2022
|
DHARAM CHAND
|
3502006WL003661
|
DHARAM CHAND
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006701
|
|
DHARAM CHAND SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
SAHASPUR
|
UT-02-006-032-002/224
(Kotda Santor)
|
3502006000NRG23180720220044955
|
18/07/2022
|
SARVESH DEVI
|
3502006WL003661
|
SARVESH DEVI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006700
|
|
SARVESH DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG23180720220044956
|
18/07/2022
|
HEMWATI
|
3502006WL003661
|
HEMWATI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006699
|
|
HEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG23180720220044952
|
18/07/2022
|
DEVI
|
3502006WL003661
|
DEVI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006694
|
|
DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23180720220044930
|
18/07/2022
|
SAROJ DEVI
|
3502006WL003659
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006687
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/209
(Misras Patti)
|
3502006000NRG23180720220044931
|
18/07/2022
|
NIRMALA DEVI
|
3502006WL003659
|
NIRMALA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006683
|
|
NIRMLA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG23180720220044934
|
18/07/2022
|
PHOOL SINGH
|
3502006WL003659
|
PHOOL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006682
|
|
PHOOL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG23180720220044935
|
18/07/2022
|
VIMLA DEVI
|
3502006WL003659
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006686
|
|
VIMLA
|
UCO BANK(607066)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG23180720220044906
|
18/07/2022
|
SANTRAM
|
3502006WL003658
|
SANTRAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006691
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG23180720220044907
|
18/07/2022
|
GAJENDRA SINGH
|
3502006WL003658
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006689
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG23180720220044909
|
18/07/2022
|
BABY
|
3502006WL003658
|
BABY
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006692
|
|
BEBI UPADHAYA W/O BHUPENDRA UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG23180720220044908
|
18/07/2022
|
BHUPENDRA PRASAD
|
3502006WL003658
|
BHUPENDRA PRASAD
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006693
|
|
BHUPENDER PRASAD YADAV S/O BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG23180720220044910
|
18/07/2022
|
KULDEEP KUMAR
|
3502006WL003658
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006688
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-021-002/104
(Kotada Kalyanpur)
|
3502006000NRG23180720220044923
|
18/07/2022
|
PRATIMA DEVI
|
3502006WL003658
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006690
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG23180720220044911
|
18/07/2022
|
NITIN KUMAR
|
3502006WL003658
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006705
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-052-001/267
(Atakfarm)
|
3502006000NRG23180720220044896
|
18/07/2022
|
DHARAMPAL
|
3502006WL003656
|
DHARAMPAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006704
|
|
DHARAMPAL AND MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-052-001/280
(Atakfarm)
|
3502006000NRG23180720220044899
|
18/07/2022
|
SANTOSH DEVI
|
3502006WL003656
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006703
|
|
SANTOSH DEVI & PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-052-001/284
(Atakfarm)
|
3502006000NRG23180720220044900
|
18/07/2022
|
SHAMSHER SINGH
|
3502006WL003656
|
SHAMSHER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006706
|
|
SHAMSHER SINGH S/O GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG23180720220044903
|
18/07/2022
|
PUSHPA DEVI
|
3502006WL003656
|
PUSHPA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006685
|
|
PUSHPA DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG23180720220044902
|
18/07/2022
|
SUNDER SINGH
|
3502006WL003656
|
SUNDER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006684
|
|
SUNDER SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-021-002/99
(Kotada Kalyanpur)
|
3502006000NRG23180720220044927
|
18/07/2022
|
NEERAJ RAUCHHELA
|
3502006WL003658
|
NEERAJ RAUCHHELA
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006707
|
|
NEERAJ RAUCHHELA SO CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-052-001/319
(Atakfarm)
|
3502006000NRG23180720220044901
|
18/07/2022
|
SHYAM SINGH
|
3502006WL003656
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006696
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/210
(Misras Patti)
|
3502006000NRG23180720220044932
|
18/07/2022
|
ARJUN
|
3502006WL003659
|
ARJUN
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006695
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-021-002/94
(Kotada Kalyanpur)
|
3502006000NRG23180720220044925
|
18/07/2022
|
CHANDAN SINGH
|
3502006WL003658
|
CHANDAN SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304006698
|
|
CHANDAN SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-052-001/238
(Atakfarm)
|
3502006000NRG23180720220044895
|
18/07/2022
|
SANJAY KUMAR
|
3502006WL003656
|
SANJAY KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006697
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-032-002/197
(Kotda Santor)
|
3502006000NRG23180720220044954
|
18/07/2022
|
CHANDERBHAN
|
3502006WL003661
|
CHANDERBHAN
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006708
|
|
CHANDRABHNA SO NAKLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|