|
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-02-006-029-001/93
(Chauki)
|
3502006000NRG23260720220047799
|
26/07/2022
|
JAIVEER
|
3502006WL003967
|
JAIVEER
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410547248
|
|
JAIVIRSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/93
(Chauki)
|
3502006000NRG23260720220047800
|
26/07/2022
|
KAVITA
|
3502006WL003967
|
KAVITA
|
00349
|
PSIB0000023
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410547241
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG23260720220047801
|
26/07/2022
|
KHEM SINGH
|
3502006WL003967
|
KHEM SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410547249
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG23260720220047803
|
26/07/2022
|
REETA DEVI
|
3502006WL003967
|
REETA DEVI
|
00349
|
PSIB0000023
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410547242
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG23260720220047802
|
26/07/2022
|
TEJPAL SINGH
|
3502006WL003967
|
TEJPAL SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410547240
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-038-001/50
(Bilaspur Kandli)
|
3502006000NRG23260720220047789
|
26/07/2022
|
BHAGWATI PRASAD BIJALWAN
|
3502006WL003966
|
BHAGWATI PRASAD BIJALWAN
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410547247
|
|
MR BHAGAVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23260720220047791
|
26/07/2022
|
BANKO DEVI
|
3502006WL003967
|
BANKO DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410547250
|
|
BANKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23260720220047808
|
26/07/2022
|
BABITA DEVI
|
3502006WL003968
|
BABITA DEVI
|
00354
|
PUNB0110100
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410547244
|
|
BABITAWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23260720220047807
|
26/07/2022
|
VIJAY SINGH
|
3502006WL003968
|
VIJAY SINGH
|
00354
|
PUNB0110100
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410547243
|
|
VIJAY SINGH S/O MUKANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23260720220047810
|
26/07/2022
|
RAVINDER SINGH
|
3502006WL003968
|
RAVINDER SINGH
|
00354
|
PUNB0110100
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410547246
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23260720220047809
|
26/07/2022
|
SAVITRI DEVI
|
3502006WL003968
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410547245
|
|
SAVITRI DEVI W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|