|
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-02-006-024-001/166
(Abdulpur)
|
3502006000NRG23280920220071396
|
28/09/2022
|
RAHIM
|
3502006WL006478
|
RAHIM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180483
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-024-005/84
(Abdulpur)
|
3502006000NRG23280920220071407
|
28/09/2022
|
SANTOSH DEVI
|
3502006WL006478
|
SANTOSH DEVI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180476
|
|
SANTOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23280920220071431
|
28/09/2022
|
SEEMA
|
3502006WL006480
|
SEEMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180479
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23280920220071430
|
28/09/2022
|
SUNIL
|
3502006WL006480
|
SUNIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180486
|
|
SUNEEL
|
UCO BANK(607066)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23280920220071435
|
28/09/2022
|
Sheela devi
|
3502006WL006480
|
Sheela devi
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180469
|
|
SHEELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23280920220071438
|
28/09/2022
|
CHETA DEVI
|
3502006WL006480
|
CHETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180472
|
|
CHAITA DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23280920220071439
|
28/09/2022
|
MADHUBALA
|
3502006WL006480
|
MADHUBALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180474
|
|
MADHUBALA D/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG23280920220071440
|
28/09/2022
|
DIWAN SINGH
|
3502006WL006480
|
DIWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180475
|
|
DIWAN SINGH S/O SH HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23280920220071442
|
28/09/2022
|
DARSHANI DEVI
|
3502006WL006480
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180471
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23280920220071391
|
28/09/2022
|
MEENA DEVI
|
3502006WL006477
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180468
|
|
MEENA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23280920220071390
|
28/09/2022
|
SUNIL KUMAR
|
3502006WL006477
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
01/10/2022
|
|
5130180467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23280920220071392
|
28/09/2022
|
RAMESH SINGH
|
3502006WL006477
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180470
|
|
RAMESH AND PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/313
(Kotada Kalyanpur)
|
3502006000NRG23280920220071357
|
28/09/2022
|
JITENDRA SINGH
|
3502006WL006475
|
JITENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180482
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/315
(Kotada Kalyanpur)
|
3502006000NRG23280920220071358
|
28/09/2022
|
RANJOR SINGH
|
3502006WL006475
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180473
|
|
RANJOR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-024-001/161
(Abdulpur)
|
3502006000NRG23280920220071408
|
28/09/2022
|
BAIMA
|
3502006WL006479
|
BAIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180485
|
|
BAIMA W/O RIYAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-024-001/29
(Abdulpur)
|
3502006000NRG23280920220071409
|
28/09/2022
|
IRSHAD AHMAD
|
3502006WL006479
|
IRSHAD AHMAD
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180484
|
|
IRSHADAHMADSOISHAQALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
SAHASPUR
|
UT-02-006-024-001/7
(Abdulpur)
|
3502006000NRG23280920220071404
|
28/09/2022
|
SEEMA DEVI
|
3502006WL006478
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180480
|
|
SEEMA DEVI W/O LATE BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-024-004/65
(Abdulpur)
|
3502006000NRG23280920220071412
|
28/09/2022
|
DAYA RAM
|
3502006WL006479
|
DAYA RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180466
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-047-001/710
(Sahaspur)
|
3502006000NRG23280920220071386
|
28/09/2022
|
SAMUN
|
3502006WL006476
|
SAMUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180487
|
|
SAMUN SO MEER HASA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-047-001/738
(Sahaspur)
|
3502006000NRG23280920220071388
|
28/09/2022
|
FATMA
|
3502006WL006476
|
FATMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180489
|
|
FATMA W/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-048-001/1930
(Charba)
|
3502006000NRG23280920220071351
|
28/09/2022
|
SABIR ALI
|
3502006WL006474
|
SABIR ALI
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5130180477
|
|
SABIR ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG23280920220071360
|
28/09/2022
|
SARLA DEVI
|
3502006WL006475
|
SARLA DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180481
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23280920220071433
|
28/09/2022
|
BHARAT SINGH
|
3502006WL006480
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180488
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-047-001/718
(Sahaspur)
|
3502006000NRG23280920220071387
|
28/09/2022
|
SAMIM
|
3502006WL006476
|
SAMIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180478
|
|
Mr. SAMEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|