|
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-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG23270920220070909
|
27/09/2022
|
MURTI RAM
|
3502006WL006409
|
MURTI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549899
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-024-001/30
(Abdulpur)
|
3502006000NRG23270920220070858
|
27/09/2022
|
SHAMSHAD
|
3502006WL006405
|
SHAMSHAD
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549898
|
|
SHAMSHAD S/O ISHAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-024-001/31
(Abdulpur)
|
3502006000NRG23270920220070859
|
27/09/2022
|
DILSHAD ALI
|
3502006WL006405
|
DILSHAD ALI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549905
|
|
DILSHAD ALI & MASHRUFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG23270920220070841
|
27/09/2022
|
SATISH KUMAR
|
3502006WL006404
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549909
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG23270920220070842
|
27/09/2022
|
SUSHIL KUMAR
|
3502006WL006404
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549901
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/232
(Atakfarm)
|
3502006000NRG23270920220070869
|
27/09/2022
|
RUCHI
|
3502006WL006405
|
RUCHI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549907
|
|
RUCHI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-052-001/232
(Atakfarm)
|
3502006000NRG23270920220070868
|
27/09/2022
|
SOHAN SINGH
|
3502006WL006405
|
SOHAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122549908
|
|
SOHANSINGHSOINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-052-001/280
(Atakfarm)
|
3502006000NRG23270920220070873
|
27/09/2022
|
SANTOSH DEVI
|
3502006WL006405
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122549902
|
|
SANTOSH DEVI & PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-052-001/284
(Atakfarm)
|
3502006000NRG23270920220070874
|
27/09/2022
|
SHAMSHER SINGH
|
3502006WL006405
|
SHAMSHER SINGH
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122549906
|
|
SHAMSHER SINGH S/O GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-052-001/319
(Atakfarm)
|
3502006000NRG23270920220070876
|
27/09/2022
|
SHYAM SINGH
|
3502006WL006405
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122549904
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-052-001/238
(Atakfarm)
|
3502006000NRG23270920220070870
|
27/09/2022
|
SANJAY KUMAR
|
3502006WL006405
|
SANJAY KUMAR
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122549903
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-052-001/285
(Atakfarm)
|
3502006000NRG23270920220070875
|
27/09/2022
|
PUNAM
|
3502006WL006405
|
PUNAM
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122549900
|
|
PUNAM W/O BANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|