|
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-02-006-042-003/149
(Dhoolkot)
|
3502006000NRG23270920220070714
|
27/09/2022
|
ISWAR SINGH
|
3502006WL006393
|
ISWAR SINGH
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549965
|
|
Mr. ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG23270920220070718
|
27/09/2022
|
MANOJ KUMAR
|
3502006WL006394
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549972
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG23270920220070721
|
27/09/2022
|
DURGA DEVI
|
3502006WL006394
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549971
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG23270920220070726
|
27/09/2022
|
BHAG SINGH
|
3502006WL006394
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549957
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHASPUR
|
UT-02-006-040-002/77
(Jhajra)
|
3502006000NRG23270920220070734
|
27/09/2022
|
CHATTAR SINGH
|
3502006WL006394
|
CHATTAR SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549970
|
|
CHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/180
(Lakshmipur)
|
3502006000NRG23270920220070637
|
27/09/2022
|
SAMEENA
|
3502006WL006392
|
SAMEENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549966
|
|
SAMEENA WO SH ALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/187
(Lakshmipur)
|
3502006000NRG23270920220070638
|
27/09/2022
|
IMRAN
|
3502006WL006392
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549967
|
|
IMRAN SO SH AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/235
(Lakshmipur)
|
3502006000NRG23270920220070642
|
27/09/2022
|
DEEN MOHAMMAD
|
3502006WL006392
|
DEEN MOHAMMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549963
|
|
DEEN MOHAMMAD SO BASHEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/237
(Lakshmipur)
|
3502006000NRG23270920220070643
|
27/09/2022
|
MOHD IKRAM
|
3502006WL006392
|
MOHD IKRAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549962
|
|
MOHD EKRAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/238
(Lakshmipur)
|
3502006000NRG23270920220070644
|
27/09/2022
|
RAMJAN
|
3502006WL006392
|
RAMJAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549956
|
|
RAMJAN S/O LATEBASEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-053-001/121
(Lakshmipur)
|
3502006000NRG23270920220070635
|
27/09/2022
|
Atar Singh
|
3502006WL006392
|
Atar Singh
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549959
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-053-001/238
(Lakshmipur)
|
3502006000NRG23270920220070645
|
27/09/2022
|
JUBAIDA
|
3502006WL006392
|
JUBAIDA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549960
|
|
Mrs. JUBAIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG23270920220070701
|
27/09/2022
|
ASLAM
|
3502006WL006392
|
ASLAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549958
|
|
MR ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-040-001/105
(Jhajra)
|
3502006000NRG23270920220070717
|
27/09/2022
|
DINESH KUMAR
|
3502006WL006394
|
DINESH KUMAR
|
00462
|
UCBA0003342
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549969
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/178
(Lakshmipur)
|
3502006000NRG23270920220070636
|
27/09/2022
|
NASIR HUSSAIN
|
3502006WL006392
|
NASIR HUSSAIN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549968
|
|
NASSIR HUSSAIN SO MIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG23270920220070639
|
27/09/2022
|
BAZID HASAN
|
3502006WL006392
|
BAZID HASAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549961
|
|
VAJID HASAN SO MR MEER HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG23270920220070640
|
27/09/2022
|
JULEKHA
|
3502006WL006392
|
JULEKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549964
|
|
Mrs. JULEKHA W/O WAJID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|