|
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-02-006-031-001/126
(Gujrada Karanpur)
|
3502006000NRG23200520220018478
|
20/05/2022
|
SHANKAR CHHETRI
|
3502006WL001245
|
SHANKAR CHHETRI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825309
|
|
SHANKAR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-031-001/178
(Gujrada Karanpur)
|
3502006000NRG23200520220018479
|
20/05/2022
|
DAL BAHADUR
|
3502006WL001245
|
DAL BAHADUR
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825310
|
|
DAL BAHADUR SO LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-031-001/244
(Gujrada Karanpur)
|
3502006000NRG23200520220018481
|
20/05/2022
|
BHUPENDER SINGH
|
3502006WL001245
|
BHUPENDER SINGH
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825311
|
|
BHUPENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-031-001/39
(Gujrada Karanpur)
|
3502006000NRG23200520220018489
|
20/05/2022
|
BEENA CHHETRI
|
3502006WL001245
|
BEENA CHHETRI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825308
|
|
BEENA CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/114
(Misras Patti)
|
3502006000NRG23200520220018506
|
20/05/2022
|
MUKESH KUMAR
|
3502006WL001247
|
MUKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825301
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/114
(Misras Patti)
|
3502006000NRG23200520220018507
|
20/05/2022
|
SAVITA DEVI
|
3502006WL001247
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825303
|
|
SAVITA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/124
(Misras Patti)
|
3502006000NRG23200520220018508
|
20/05/2022
|
SAROJ DEVI
|
3502006WL001247
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825291
|
|
SAROJ DEVI W/O SWARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/125
(Misras Patti)
|
3502006000NRG23200520220018509
|
20/05/2022
|
DeepChand
|
3502006WL001247
|
DeepChand
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825288
|
|
DEEP CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/132
(Misras Patti)
|
3502006000NRG23200520220018510
|
20/05/2022
|
MUKANDI
|
3502006WL001247
|
MUKANDI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825299
|
|
MUKANDI SINGH SO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/156
(Misras Patti)
|
3502006000NRG23200520220018512
|
20/05/2022
|
ASHA DEVI
|
3502006WL001247
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825290
|
|
ASHA DEVI W/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/156
(Misras Patti)
|
3502006000NRG23200520220018511
|
20/05/2022
|
Gambhir
|
3502006WL001247
|
Gambhir
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825289
|
|
GAMBHIR SINGH S/O TUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/24
(Misras Patti)
|
3502006000NRG23200520220018513
|
20/05/2022
|
JAIPAL
|
3502006WL001247
|
JAIPAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825287
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/24
(Misras Patti)
|
3502006000NRG23200520220018514
|
20/05/2022
|
SAVITRI DEVI
|
3502006WL001247
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825302
|
|
SAVITRI DEVI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/267
(Misras Patti)
|
3502006000NRG23200520220018516
|
20/05/2022
|
ASTHA DEVI
|
3502006WL001247
|
ASTHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825292
|
|
ASTHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/267
(Misras Patti)
|
3502006000NRG23200520220018515
|
20/05/2022
|
BALBIR SINGH
|
3502006WL001247
|
BALBIR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825300
|
|
BALBIR SINGH S/O MR TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/30
(Misras Patti)
|
3502006000NRG23200520220018519
|
20/05/2022
|
BHAGWAN DEVI
|
3502006WL001247
|
BHAGWAN DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825285
|
|
BHAGWAN DEI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG23200520220018523
|
20/05/2022
|
MEERA DEVI
|
3502006WL001247
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825297
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG23200520220018522
|
20/05/2022
|
MIJAAN SINGH
|
3502006WL001247
|
MIJAAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503825296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/342
(Misras Patti)
|
3502006000NRG23200520220018524
|
20/05/2022
|
SANDEEP
|
3502006WL001247
|
SANDEEP
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825305
|
|
SANDEEP S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/351
(Misras Patti)
|
3502006000NRG23200520220018526
|
20/05/2022
|
SURENDRA SINGH
|
3502006WL001247
|
SURENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825307
|
|
SURENDRA SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/61
(Misras Patti)
|
3502006000NRG23200520220018528
|
20/05/2022
|
KRIPAL SINGH
|
3502006WL001247
|
KRIPAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825304
|
|
KRIPAL SINGH S/O NAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-017-002/183
(Misras Patti)
|
3502006000NRG23200520220018530
|
20/05/2022
|
RANJEET SINGH
|
3502006WL001247
|
RANJEET SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825294
|
|
RANJEET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-017-002/183
(Misras Patti)
|
3502006000NRG23200520220018531
|
20/05/2022
|
VIMLA
|
3502006WL001247
|
VIMLA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825306
|
|
VIMLA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-017-002/291
(Misras Patti)
|
3502006000NRG23200520220018532
|
20/05/2022
|
CHAMAN SINGH
|
3502006WL001247
|
CHAMAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825286
|
|
CHAMAN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-017-002/291
(Misras Patti)
|
3502006000NRG23200520220018533
|
20/05/2022
|
MUNNI DEVI
|
3502006WL001247
|
MUNNI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825293
|
|
MUNNI DEVI WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-020-001/25
(Didai)
|
3502006000NRG23200520220018540
|
20/05/2022
|
MAMTA
|
3502006WL001248
|
MAMTA
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503825298
|
|
MAMTA WO AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG23200520220018542
|
20/05/2022
|
ANITA DEVI
|
3502006WL001248
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503825295
|
|
Mrs. ANITA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-031-001/293
(Gujrada Karanpur)
|
3502006000NRG23200520220018482
|
20/05/2022
|
AANANDI DEVI
|
3502006WL001245
|
AANANDI DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825312
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-047-001/512
(Sahaspur)
|
3502006000NRG23200520220018548
|
20/05/2022
|
Mustkeem Ahemad
|
3502006WL001249
|
Mustkeem Ahemad
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825313
|
|
MR MUSTAKEEM ALI SO MANGAT ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHASPUR
|
UT-02-006-050-001/405
(Dhaki)
|
3502006000NRG23200520220018440
|
20/05/2022
|
RAPHILA
|
3502006WL001242
|
RAPHILA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503825314
|
|
MRS RAPHILA WO VAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG23200520220018535
|
20/05/2022
|
KAMLESHWARI
|
3502006WL001248
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503825315
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-001-001/194
(Rikholi)
|
3502006000NRG23200520220018468
|
20/05/2022
|
PREM SINGH
|
3502006WL001244
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825317
|
|
PREMSINGHSOSHERBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
SAHASPUR
|
UT-02-006-001-001/38
(Rikholi)
|
3502006000NRG23200520220018476
|
20/05/2022
|
Virender Rawat
|
3502006WL001244
|
Virender Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825318
|
|
Mr. BIRENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
SAHASPUR
|
UT-02-006-017-001/293
(Misras Patti)
|
3502006000NRG23200520220018517
|
20/05/2022
|
MEENA DEVI
|
3502006WL001247
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825319
|
|
Mrs. MEENA DEVI W/O TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
SAHASPUR
|
UT-02-006-033-001/73
(Paunda)
|
3502006000NRG23200520220018504
|
20/05/2022
|
PAVITRA DEVI
|
3502006WL001246
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825316
|
|
PAVITRA DEVI W/O LATE KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102027
|
102027
|
|
|
|
|
|
|
|