|
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-02-006-047-001/1371
(Sahaspur)
|
3502006000NRG23230320230141235
|
23/03/2023
|
MEENAKSHI GUPTA
|
3502006WL013058
|
MEENAKSHI GUPTA
|
00152
|
HDFC0007751
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277695603
|
|
MR MEENAKSHI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/1371
(Sahaspur)
|
3502006000NRG23230320230141234
|
23/03/2023
|
VIKAS GUPTA
|
3502006WL013058
|
VIKAS GUPTA
|
00152
|
HDFC0007751
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277695602
|
|
VIKASGUPTASOGYANCHANDGUP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/2241
(Charba)
|
3502006000NRG23230320230141236
|
23/03/2023
|
MUNIBA
|
3502006WL013058
|
MUNIBA
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277695599
|
|
MUNIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23230320230141237
|
23/03/2023
|
ABDUL HASAN
|
3502006WL013058
|
ABDUL HASAN
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277695598
|
|
KUM SANIYA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23230320230141238
|
23/03/2023
|
BANO
|
3502006WL013058
|
BANO
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277695600
|
|
BANOWOABDULHASAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23230320230141239
|
23/03/2023
|
MOHD SHAHBAJ
|
3502006WL013058
|
MOHD SHAHBAJ
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277695601
|
|
MOHAMMAD SHAHBAAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|