|
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-02-006-017-001/146
(Misras Patti)
|
3502006000NRG23210920220068417
|
21/09/2022
|
KAMAL SINGH
|
3502006WL006133
|
KAMAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128382
|
|
KAMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/202
(Misras Patti)
|
3502006000NRG23210920220068419
|
21/09/2022
|
DUJENDRA
|
3502006WL006133
|
DUJENDRA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128383
|
|
DUJENDRA S/O BAGORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/202
(Misras Patti)
|
3502006000NRG23210920220068420
|
21/09/2022
|
GANGA DEVI
|
3502006WL006133
|
GANGA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128388
|
|
GANGA DEVI W/O DUJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/204
(Misras Patti)
|
3502006000NRG23210920220068421
|
21/09/2022
|
ANIL KUMAR
|
3502006WL006133
|
ANIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4956128392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/21
(Misras Patti)
|
3502006000NRG23210920220068422
|
21/09/2022
|
SAVITA DEVI
|
3502006WL006133
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128384
|
|
SAVITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/229
(Misras Patti)
|
3502006000NRG23210920220068423
|
21/09/2022
|
BHAGWAN SINGH
|
3502006WL006133
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128381
|
|
BHAGWAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG23210920220068429
|
21/09/2022
|
DEVI SINGH
|
3502006WL006133
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128391
|
|
DEVI SINGH S/O SRI KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG23210920220068430
|
21/09/2022
|
NEELAM
|
3502006WL006133
|
NEELAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128390
|
|
NEELAM W/ODEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/39
(Misras Patti)
|
3502006000NRG23210920220068432
|
21/09/2022
|
Madan Singh
|
3502006WL006133
|
Madan Singh
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128389
|
|
Mr. MADAN SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
SAHASPUR
|
UT-02-006-024-001/71
(Abdulpur)
|
3502006000NRG23210920220068407
|
21/09/2022
|
JAHIR AHMED
|
3502006WL006130
|
JAHIR AHMED
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128380
|
|
JAHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG23210920220068418
|
21/09/2022
|
PRATIMA
|
3502006WL006133
|
PRATIMA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128385
|
|
PRATIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23210920220068435
|
21/09/2022
|
SHILLA DEVI
|
3502006WL006134
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956128386
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHASPUR
|
UT-02-006-030-002/151
(Hariyawala Kala)
|
3502006000NRG23210920220068437
|
21/09/2022
|
SANDESH KUMAR
|
3502006WL006134
|
SANDESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956128387
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|