|
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-02-006-020-001/6
(Didai)
|
3502006000NRG23290920220071657
|
29/09/2022
|
PRATIMA DEVI
|
3502006WL006503
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563832
|
|
PRATIMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/707
(Sahaspur)
|
3502006000NRG23290920220071672
|
29/09/2022
|
ABBAS ALI
|
3502006WL006506
|
ABBAS ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563830
|
|
ABBAS ALI & IMARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/787
(Sahaspur)
|
3502006000NRG23290920220071673
|
29/09/2022
|
MOHD.IRSHAD
|
3502006WL006506
|
MOHD.IRSHAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563826
|
|
MD IRSHAD SO SH ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-041-001/115
(Suddhowala)
|
3502006000NRG23290920220071665
|
29/09/2022
|
KUNTI
|
3502006WL006505
|
KUNTI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563825
|
|
MRS KUNTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-041-001/115
(Suddhowala)
|
3502006000NRG23290920220071664
|
29/09/2022
|
SURESH
|
3502006WL006505
|
SURESH
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563824
|
|
MR SURESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-014-001/112
(Gangol Panditwadi)
|
3502006000NRG23290920220071686
|
29/09/2022
|
INDRA BAHADUR
|
3502006WL006507
|
INDRA BAHADUR
|
00415
|
SBIN0010631
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563831
|
|
INDRA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG23290920220071656
|
29/09/2022
|
ANITA
|
3502006WL006503
|
ANITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563827
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/83
(Didai)
|
3502006000NRG23290920220071658
|
29/09/2022
|
KESAR SINGH
|
3502006WL006503
|
KESAR SINGH
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563823
|
|
KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23290920220071660
|
29/09/2022
|
SONI
|
3502006WL006503
|
SONI
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563828
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/316
(Sahaspur)
|
3502006000NRG23290920220071671
|
29/09/2022
|
MEHARBAAN
|
3502006WL006506
|
MEHARBAAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579563829
|
|
Mr. MEHARBAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|