|
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-02-006-018-001/118
(Vidholi)
|
3502006000NRG23270620220036414
|
27/06/2022
|
RAJ KUMAR KUKRETI
|
3502006WL002875
|
RAJ KUMAR KUKRETI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542938
|
|
RAJ KUMAR KUKRETI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/199
(Aamwala)
|
3502006000NRG23270620220036394
|
27/06/2022
|
AJRAM ALI
|
3502006WL002872
|
AJRAM ALI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542920
|
|
AJRAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/39
(Aamwala)
|
3502006000NRG23270620220036398
|
27/06/2022
|
ULFAT
|
3502006WL002872
|
ULFAT
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542936
|
|
ULFAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/110
(Misras Patti)
|
3502006000NRG23270620220036359
|
27/06/2022
|
SUNITA
|
3502006WL002871
|
SUNITA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410542933
|
|
SUNITA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/271
(Misras Patti)
|
3502006000NRG23270620220036360
|
27/06/2022
|
SAVITRI
|
3502006WL002871
|
SAVITRI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542928
|
|
SAVITRI W/O BHAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/279
(Misras Patti)
|
3502006000NRG23270620220036362
|
27/06/2022
|
NARAYAN SINGH
|
3502006WL002871
|
NARAYAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542925
|
|
NARAYAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/279
(Misras Patti)
|
3502006000NRG23270620220036363
|
27/06/2022
|
SHYAM DEI
|
3502006WL002871
|
SHYAM DEI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410542944
|
|
SHYAM DEI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG23270620220036365
|
27/06/2022
|
KALPANA
|
3502006WL002871
|
KALPANA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410542932
|
|
KALPANA W/O VINOD
|
UCO BANK(607066)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/299
(Misras Patti)
|
3502006000NRG23270620220036367
|
27/06/2022
|
BABITA DEVI
|
3502006WL002871
|
BABITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542927
|
|
BABITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/299
(Misras Patti)
|
3502006000NRG23270620220036366
|
27/06/2022
|
VIKRAM SINGH
|
3502006WL002871
|
VIKRAM SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542946
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/327
(Misras Patti)
|
3502006000NRG23270620220036369
|
27/06/2022
|
POOJA DEVI
|
3502006WL002871
|
POOJA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542926
|
|
POOJA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23270620220036375
|
27/06/2022
|
BABITA DEVI
|
3502006WL002871
|
BABITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542931
|
|
BABITAWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/43
(Misras Patti)
|
3502006000NRG23270620220036374
|
27/06/2022
|
VIJAY SINGH
|
3502006WL002871
|
VIJAY SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542923
|
|
VIJAY SINGH S/O MUKANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23270620220036377
|
27/06/2022
|
RAVINDER SINGH
|
3502006WL002871
|
RAVINDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542945
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/48
(Misras Patti)
|
3502006000NRG23270620220036376
|
27/06/2022
|
SAVITRI DEVI
|
3502006WL002871
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542934
|
|
SAVITRI DEVI W/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/57
(Misras Patti)
|
3502006000NRG23270620220036378
|
27/06/2022
|
BISHAN SINGH
|
3502006WL002871
|
BISHAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542922
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/57
(Misras Patti)
|
3502006000NRG23270620220036379
|
27/06/2022
|
GEETA DEVI
|
3502006WL002871
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542924
|
|
GITA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/64
(Misras Patti)
|
3502006000NRG23270620220036382
|
27/06/2022
|
SHER SINGH
|
3502006WL002871
|
SHER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542930
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/79
(Misras Patti)
|
3502006000NRG23270620220036386
|
27/06/2022
|
GAJENDER SINGH
|
3502006WL002871
|
GAJENDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542929
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/86
(Misras Patti)
|
3502006000NRG23270620220036388
|
27/06/2022
|
DEVI SINGH
|
3502006WL002871
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542943
|
|
DEVI SINGH SO BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-018-001/103
(Vidholi)
|
3502006000NRG23270620220036413
|
27/06/2022
|
SHUBHAM
|
3502006WL002875
|
SHUBHAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
29/07/2022
|
|
3410542935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-018-001/118
(Vidholi)
|
3502006000NRG23270620220036415
|
27/06/2022
|
PUSHPA KUKRETI
|
3502006WL002875
|
PUSHPA KUKRETI
|
00354
|
PUNB0155110
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410542937
|
|
PUSHPA KUKRETI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG23270620220036364
|
27/06/2022
|
VINOD KUMAR
|
3502006WL002871
|
VINOD KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542940
|
|
VINOD KUMAR SO DAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG23270620220036384
|
27/06/2022
|
RAVINDER SINGH
|
3502006WL002871
|
RAVINDER SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542941
|
|
RAVINDER SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-028-001/46
(Aamwala)
|
3502006000NRG23270620220036399
|
27/06/2022
|
Hamida
|
3502006WL002872
|
Hamida
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542939
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23270620220036418
|
27/06/2022
|
SHILLA DEVI
|
3502006WL002876
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410542942
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHASPUR
|
UT-02-006-030-005/120
(Hariyawala Kala)
|
3502006000NRG23270620220036420
|
27/06/2022
|
Gamni Devi
|
3502006WL002876
|
Gamni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410542921
|
|
GAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70716
|
70716
|
|
|
|
|
|
|
|