|
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-02-006-028-001/118
(Aamwala)
|
3502006000NRG23211120220095477
|
21/11/2022
|
ARTI RAWAT
|
3502006WL008487
|
ARTI RAWAT
|
00349
|
PSIB0000023
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673894884
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG23211120220095475
|
21/11/2022
|
MEENA BEGAM
|
3502006WL008487
|
MEENA BEGAM
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673894871
|
|
MEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG23211120220095476
|
21/11/2022
|
SHAMSHAD ALI
|
3502006WL008487
|
SHAMSHAD ALI
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673894872
|
|
SHAMSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG23211120220095371
|
21/11/2022
|
KAMAL SINGH
|
3502006WL008480
|
KAMAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894866
|
|
KAMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23211120220095374
|
21/11/2022
|
SAROJ DEVI
|
3502006WL008480
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894870
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/202
(Misras Patti)
|
3502006000NRG23211120220095375
|
21/11/2022
|
DUJENDRA
|
3502006WL008480
|
DUJENDRA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894867
|
|
DUJENDRA S/O BAGORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/202
(Misras Patti)
|
3502006000NRG23211120220095376
|
21/11/2022
|
GANGA DEVI
|
3502006WL008480
|
GANGA DEVI
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894864
|
|
GANGA DEVI W/O DUJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/21
(Misras Patti)
|
3502006000NRG23211120220095378
|
21/11/2022
|
SAVITA DEVI
|
3502006WL008480
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894868
|
|
SAVITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG23211120220095379
|
21/11/2022
|
BABU SINGH
|
3502006WL008480
|
BABU SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894865
|
|
BABU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG23211120220095382
|
21/11/2022
|
PAVITRA DEVI
|
3502006WL008480
|
PAVITRA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894869
|
|
PAVITRA W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23211120220095384
|
21/11/2022
|
CHARAN SINGH
|
3502006WL008480
|
CHARAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894863
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23211120220095385
|
21/11/2022
|
REKHA
|
3502006WL008480
|
REKHA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673894879
|
|
REKHA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/229
(Misras Patti)
|
3502006000NRG23211120220095386
|
21/11/2022
|
BHAGWAN SINGH
|
3502006WL008480
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894882
|
|
BHAGWAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG23211120220095392
|
21/11/2022
|
DEVI SINGH
|
3502006WL008480
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894881
|
|
DEVI SINGH S/O SRI KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/319
(Misras Patti)
|
3502006000NRG23211120220095393
|
21/11/2022
|
NEELAM
|
3502006WL008480
|
NEELAM
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894880
|
|
NEELAM W/ODEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/343
(Misras Patti)
|
3502006000NRG23211120220095394
|
21/11/2022
|
SUSHILA DEVI
|
3502006WL008480
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894883
|
|
SUSHILA DEVI & MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/39
(Misras Patti)
|
3502006000NRG23211120220095396
|
21/11/2022
|
Madan Singh
|
3502006WL008480
|
Madan Singh
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894862
|
|
Mr. MADAN SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23211120220095402
|
21/11/2022
|
DARSHANI DEVI
|
3502006WL008480
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894878
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23211120220095401
|
21/11/2022
|
Gendan Singh
|
3502006WL008480
|
Gendan Singh
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673894861
|
|
GENDAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-052-001/210
(Atakfarm)
|
3502006000NRG23211120220095484
|
21/11/2022
|
LAL SINGH
|
3502006WL008489
|
LAL SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894875
|
|
LAL SINGH S/O SHRI GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-052-001/380
(Atakfarm)
|
3502006000NRG23211120220095486
|
21/11/2022
|
RAJ KAUR
|
3502006WL008489
|
RAJ KAUR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894874
|
|
RAJ KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG23211120220095372
|
21/11/2022
|
PRATIMA
|
3502006WL008480
|
PRATIMA
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894873
|
|
PRATIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23211120220095370
|
21/11/2022
|
BHARAT SINGH
|
3502006WL008480
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894876
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/204
(Misras Patti)
|
3502006000NRG23211120220095377
|
21/11/2022
|
ANIL KUMAR
|
3502006WL008480
|
ANIL KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673894877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|