|
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-02-006-053-001/207
(Lakshmipur)
|
3502006000NRG23230320230141247
|
23/03/2023
|
SAHEDA
|
3502006WL013061
|
SAHEDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701308
|
|
SAHEDA W/O KHURSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/207
(Lakshmipur)
|
3502006000NRG23230320230141248
|
23/03/2023
|
SHEEBA
|
3502006WL013061
|
SHEEBA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701320
|
|
Mrs. SHIBA W/O JAVED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/380
(Lakshmipur)
|
3502006000NRG23230320230141250
|
23/03/2023
|
POPINDER
|
3502006WL013061
|
POPINDER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701318
|
|
POPINDER S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/462
(Lakshmipur)
|
3502006000NRG23230320230141256
|
23/03/2023
|
KAMLA
|
3502006WL013061
|
KAMLA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701317
|
|
KAMLA W/O SH BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/420
(Lakshmipur)
|
3502006000NRG23230320230141253
|
23/03/2023
|
YASMEEN
|
3502006WL013061
|
YASMEEN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701316
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/450
(Lakshmipur)
|
3502006000NRG23230320230141254
|
23/03/2023
|
SALIM
|
3502006WL013061
|
SALIM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701314
|
|
SALEEM S/O MR SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/239
(Lakshmipur)
|
3502006000NRG23230320230141249
|
23/03/2023
|
SHAHANAJ
|
3502006WL013061
|
SHAHANAJ
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701315
|
|
SHAHANAJ W/O GALIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/396
(Lakshmipur)
|
3502006000NRG23230320230141251
|
23/03/2023
|
JAY CHAND
|
3502006WL013061
|
JAY CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701321
|
|
JAYCHAND SO CHANGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/419
(Lakshmipur)
|
3502006000NRG23230320230141252
|
23/03/2023
|
KAVITA NARAYAN SHENDE
|
3502006WL013061
|
KAVITA NARAYAN SHENDE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277701319
|
|
Mrs. KAVITA NARAYAN SHENDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|