|
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-02-006-054-001/116
(Rampur Kala)
|
3502006000NRG23291120220098790
|
29/11/2022
|
AFATAB ALAM
|
3502006WL008917
|
AFATAB ALAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270623
|
|
AFTABSOHAMEED
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/153
(Kanswali Kothari)
|
3502006000NRG23291120220098791
|
29/11/2022
|
Rupesh
|
3502006WL008918
|
Rupesh
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270615
|
|
RUPESH KUMAR S0 LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG23291120220098758
|
29/11/2022
|
MANISH KUMAR NEGI
|
3502006WL008913
|
MANISH KUMAR NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270617
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG23291120220098759
|
29/11/2022
|
MANJU
|
3502006WL008913
|
MANJU
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
03/12/2022
|
|
6848270616
|
|
MANJU W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/240
(Kanswali Kothari)
|
3502006000NRG23291120220098794
|
29/11/2022
|
PAWAN KUMAR
|
3502006WL008918
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270627
|
|
PAWAN KUMAR SO LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-049-001/440
(Khushalpur)
|
3502006000NRG23291120220098461
|
29/11/2022
|
RUKSANA
|
3502006WL008899
|
RUKSANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/12/2022
|
|
6848270628
|
|
RUKSANA W/O NAFISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-050-001/298
(Dhaki)
|
3502006000NRG23291120220098575
|
29/11/2022
|
RAHMAT ALI
|
3502006WL008907
|
RAHMAT ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
03/12/2022
|
|
6848270624
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/405
(Rampur Kala)
|
3502006000NRG23291120220098488
|
29/11/2022
|
RAESA
|
3502006WL008900
|
RAESA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270622
|
|
RAISA W/O MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-050-001/318
(Dhaki)
|
3502006000NRG23251120220097676
|
29/11/2022
|
GEETA DEVI
|
3502006WL008722
|
GEETA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270621
|
|
GEETA DEVI W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-050-001/343
(Dhaki)
|
3502006000NRG23291120220098576
|
29/11/2022
|
SANWAR
|
3502006WL008907
|
SANWAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270620
|
|
MR SANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHASPUR
|
UT-02-006-050-001/405
(Dhaki)
|
3502006000NRG23251120220097679
|
29/11/2022
|
RAPHILA
|
3502006WL008722
|
RAPHILA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270625
|
|
MRS RAPHILA WO VAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-026-004/193
(NauGaon)
|
3502006000NRG23291120220098750
|
29/11/2022
|
LILA DEVI
|
3502006WL008912
|
LILA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270619
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
13
|
SAHASPUR
|
UT-02-006-026-004/198
(NauGaon)
|
3502006000NRG23291120220098751
|
29/11/2022
|
AJAY SINGH
|
3502006WL008912
|
AJAY SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270626
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
14
|
SAHASPUR
|
UT-02-006-026-004/204
(NauGaon)
|
3502006000NRG23291120220098752
|
29/11/2022
|
MOHAN SINGH
|
3502006WL008912
|
MOHAN SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6848270618
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|