|
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-02-006-047-001/1372
(Sahaspur)
|
3502006000NRG23240320230142028
|
24/03/2023
|
SRISHTI THAKUR
|
3502006WL013145
|
SRISHTI THAKUR
|
00152
|
HDFC0007751
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500898010
|
|
SRISHTI THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/405
(Kanswali Kothari)
|
3502006000NRG23240320230141989
|
24/03/2023
|
SHEETAL NEGI
|
3502006WL013142
|
SHEETAL NEGI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500897997
|
|
SHEETALWOVIPINNEGI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/1325
(Sahaspur)
|
3502006000NRG23240320230142026
|
24/03/2023
|
NIRJALA YADAV
|
3502006WL013145
|
NIRJALA YADAV
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500898007
|
|
NIRJALA YADAV WO SH RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1372
(Sahaspur)
|
3502006000NRG23240320230142027
|
24/03/2023
|
ROHIT TOMAR
|
3502006WL013145
|
ROHIT TOMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500898009
|
|
ROHIT TOMAR
|
ICICI BANK LTD(508534)
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/2109
(Charba)
|
3502006000NRG23240320230142031
|
24/03/2023
|
ABUL HASAN
|
3502006WL013145
|
ABUL HASAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500898008
|
|
ABBULHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1247
(Sahaspur)
|
3502006000NRG23240320230142024
|
24/03/2023
|
SEEMA MAKWANA
|
3502006WL013145
|
SEEMA MAKWANA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500898006
|
|
MRS SEEMA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1249
(Sahaspur)
|
3502006000NRG23240320230142025
|
24/03/2023
|
GARIMA SRIVASTAVA
|
3502006WL013145
|
GARIMA SRIVASTAVA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500898002
|
|
MRS GARIMA SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-019-001/221
(Kanswali Kothari)
|
3502006000NRG23240320230141987
|
24/03/2023
|
PRAMOD KUMAR
|
3502006WL013142
|
PRAMOD KUMAR
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500898000
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/384
(Kanswali Kothari)
|
3502006000NRG23240320230141988
|
24/03/2023
|
RAHUL KUMAR
|
3502006WL013142
|
RAHUL KUMAR
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500897998
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/406
(Kanswali Kothari)
|
3502006000NRG23240320230141990
|
24/03/2023
|
RUCHI NEGI
|
3502006WL013142
|
RUCHI NEGI
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500897999
|
|
RUCHI NEGI WO NITIN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/407
(Kanswali Kothari)
|
3502006000NRG23240320230141991
|
24/03/2023
|
VERSHA NEGI
|
3502006WL013142
|
VERSHA NEGI
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500898005
|
|
MS VERSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/1060
(Sahaspur)
|
3502006000NRG23240320230142022
|
24/03/2023
|
DESH RAJ
|
3502006WL013145
|
DESH RAJ
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500898004
|
|
DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-047-001/1062
(Sahaspur)
|
3502006000NRG23240320230142023
|
24/03/2023
|
AKLIM
|
3502006WL013145
|
AKLIM
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500898003
|
|
AKLEEMAHMEDSOMESOODEEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
SAHASPUR
|
UT-02-006-047-001/833
(Sahaspur)
|
3502006000NRG23240320230142030
|
24/03/2023
|
NOORJAHAN
|
3502006WL013145
|
NOORJAHAN
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500898001
|
|
NOORJAHAN W/O ANEES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-047-001/331
(Sahaspur)
|
3502006000NRG23240320230142029
|
24/03/2023
|
GAYATRI
|
3502006WL013145
|
GAYATRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500898011
|
|
Mrs. GAYATRI MOURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|