|
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-02-006-052-001/275
(Atakfarm)
|
3502006000NRG23220620220034631
|
22/06/2022
|
SULTAN SINGH
|
3502006WL002663
|
SULTAN SINGH
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388510
|
|
Mr. SULTAN SINGH S/O PYARE LAL .. SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/301
(Misras Patti)
|
3502006000NRG23220620220034626
|
22/06/2022
|
SEEMA DEVI
|
3502006WL002662
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388500
|
|
SEEMA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/78
(Misras Patti)
|
3502006000NRG23220620220034624
|
22/06/2022
|
BHOLA SINGH
|
3502006WL002661
|
BHOLA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388493
|
|
BHOLA SINGH S/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/196
(Kotada Kalyanpur)
|
3502006000NRG23220620220034574
|
22/06/2022
|
ANITA DEVI
|
3502006WL002656
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388491
|
|
ANITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG23220620220034577
|
22/06/2022
|
BALWAN SINGH
|
3502006WL002656
|
BALWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388504
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG23220620220034578
|
22/06/2022
|
GEETA TOMAR
|
3502006WL002656
|
GEETA TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388507
|
|
GEETA TOMAR W/O BALWAN AINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG23220620220034579
|
22/06/2022
|
PRATIMA
|
3502006WL002656
|
PRATIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388496
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/268
(Kotada Kalyanpur)
|
3502006000NRG23220620220034580
|
22/06/2022
|
SANDHYA
|
3502006WL002656
|
SANDHYA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388499
|
|
SANDHYA W/O GHAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/273
(Kotada Kalyanpur)
|
3502006000NRG23220620220034582
|
22/06/2022
|
RAJNI DEVI
|
3502006WL002656
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388494
|
|
RAJNI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/275
(Kotada Kalyanpur)
|
3502006000NRG23220620220034583
|
22/06/2022
|
URMILA DEVI
|
3502006WL002656
|
URMILA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388495
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/281
(Kotada Kalyanpur)
|
3502006000NRG23220620220034584
|
22/06/2022
|
BALBIR SINGH
|
3502006WL002656
|
BALBIR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388501
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/285
(Kotada Kalyanpur)
|
3502006000NRG23220620220034586
|
22/06/2022
|
SHAKUNTLA
|
3502006WL002656
|
SHAKUNTLA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388490
|
|
SHAKUNTLA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG23220620220034588
|
22/06/2022
|
MEENA DEVI
|
3502006WL002656
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388497
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG23220620220034590
|
22/06/2022
|
MONIKA
|
3502006WL002656
|
MONIKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388503
|
|
MONIKA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG23220620220034589
|
22/06/2022
|
SUNIL KUMAR
|
3502006WL002656
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388502
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG23220620220034594
|
22/06/2022
|
MANISHA
|
3502006WL002656
|
MANISHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388492
|
|
MANISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG23220620220034595
|
22/06/2022
|
JAGAN SINGH
|
3502006WL002656
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388489
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG23220620220034596
|
22/06/2022
|
MURTI RAM
|
3502006WL002656
|
MURTI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388498
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-022-001/2
(Tilwadi)
|
3502006000NRG23220620220034633
|
22/06/2022
|
RAM SHARAN
|
3502006WL002664
|
RAM SHARAN
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388505
|
|
RAMSHARAN S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-044-001/204
(Kandoli)
|
3502006000NRG23220620220034652
|
22/06/2022
|
PRADEEP
|
3502006WL002668
|
PRADEEP
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388488
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-044-001/204
(Kandoli)
|
3502006000NRG23220620220034653
|
22/06/2022
|
ASHA DEVI
|
3502006WL002668
|
ASHA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388514
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23220620220034576
|
22/06/2022
|
RAVINDRA
|
3502006WL002656
|
RAVINDRA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388512
|
|
RAVINDRA S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-047-001/1000
(Sahaspur)
|
3502006000NRG23220620220034600
|
22/06/2022
|
MANEESHA
|
3502006WL002658
|
MANEESHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388516
|
|
MANEESHA W/O SHAHEED AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-052-001/286
(Atakfarm)
|
3502006000NRG23220620220034632
|
22/06/2022
|
PRATIPA DEVI
|
3502006WL002663
|
PRATIPA DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388506
|
|
MS PARTIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-052-001/186
(Atakfarm)
|
3502006000NRG23220620220034629
|
22/06/2022
|
DATARAM
|
3502006WL002663
|
DATARAM
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388513
|
|
DATA RAM S/O MR GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAHASPUR
|
UT-02-006-052-001/186
(Atakfarm)
|
3502006000NRG23220620220034630
|
22/06/2022
|
DHARMO DEVI
|
3502006WL002663
|
DHARMO DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388517
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-021-003/187
(Kotada Kalyanpur)
|
3502006000NRG23220620220034597
|
22/06/2022
|
SUBIR SINGH ROUTELA
|
3502006WL002656
|
SUBIR SINGH ROUTELA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388509
|
|
SUBIR SINGH ROUTELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/44
(Didai)
|
3502006000NRG23220620220034636
|
22/06/2022
|
POONAM RAWAT
|
3502006WL002665
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388511
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
SAHASPUR
|
UT-02-006-022-001/2
(Tilwadi)
|
3502006000NRG23220620220034634
|
22/06/2022
|
KARESHANI
|
3502006WL002664
|
KARESHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388508
|
|
Mrs. KARESHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
SAHASPUR
|
UT-02-006-044-001/249
(Kandoli)
|
3502006000NRG23220620220034654
|
22/06/2022
|
SUNITA
|
3502006WL002668
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388515
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|