|
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-02-006-033-001/305
(Paunda)
|
3502006000NRG23300720220048765
|
30/07/2022
|
RAMESH CHANDRA
|
3502006WL004044
|
RAMESH CHANDRA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541288
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-033-001/327
(Paunda)
|
3502006000NRG23300720220048775
|
30/07/2022
|
BHAGWAN SINGH RANA
|
3502006WL004044
|
BHAGWAN SINGH RANA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541289
|
|
BHAGWAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-033-001/312
(Paunda)
|
3502006000NRG23300720220048769
|
30/07/2022
|
RAVI PUNDIR
|
3502006WL004044
|
RAVI PUNDIR
|
00354
|
PUNB0153200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541290
|
|
RAVI PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-033-001/16
(Paunda)
|
3502006000NRG23300720220048754
|
30/07/2022
|
OM PRAKASH
|
3502006WL004044
|
OM PRAKASH
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541296
|
|
OM PRAKASH
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-033-001/163
(Paunda)
|
3502006000NRG23300720220048755
|
30/07/2022
|
DEVKI DEVI
|
3502006WL004044
|
DEVKI DEVI
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541291
|
|
DEVKI DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-033-001/164
(Paunda)
|
3502006000NRG23300720220048756
|
30/07/2022
|
BHOLA SINGH
|
3502006WL004044
|
BHOLA SINGH
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541293
|
|
BHOLA SINGH
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-033-001/293
(Paunda)
|
3502006000NRG23300720220048760
|
30/07/2022
|
RAJNI
|
3502006WL004044
|
RAJNI
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541294
|
|
RAJNI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-033-001/298
(Paunda)
|
3502006000NRG23300720220048762
|
30/07/2022
|
JAGDISH SINGH
|
3502006WL004044
|
JAGDISH SINGH
|
00354
|
PUNB0155110
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541292
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-033-001/126
(Paunda)
|
3502006000NRG23300720220048751
|
30/07/2022
|
SUNEETA
|
3502006WL004044
|
SUNEETA
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541303
|
|
SUNEETA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-033-001/294
(Paunda)
|
3502006000NRG23300720220048761
|
30/07/2022
|
SARITA PANWAR
|
3502006WL004044
|
SARITA PANWAR
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541295
|
|
SARITA PANWAR
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-033-001/299
(Paunda)
|
3502006000NRG23300720220048763
|
30/07/2022
|
NEERAJ KUMAR
|
3502006WL004044
|
NEERAJ KUMAR
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541301
|
|
NEERAJ KUMAR
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-033-001/300
(Paunda)
|
3502006000NRG23300720220048764
|
30/07/2022
|
CHAIT RAM
|
3502006WL004044
|
CHAIT RAM
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541298
|
|
CHAIT RAM
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-033-001/306
(Paunda)
|
3502006000NRG23300720220048766
|
30/07/2022
|
MANGLA DEVI
|
3502006WL004044
|
MANGLA DEVI
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541297
|
|
MANGLA DEVI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-033-001/309
(Paunda)
|
3502006000NRG23300720220048767
|
30/07/2022
|
LATA
|
3502006WL004044
|
LATA
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541300
|
|
LATA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-033-001/312
(Paunda)
|
3502006000NRG23300720220048770
|
30/07/2022
|
JAY DEI
|
3502006WL004044
|
JAY DEI
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541305
|
|
JAY DEI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-033-001/319
(Paunda)
|
3502006000NRG23300720220048771
|
30/07/2022
|
RACHITA
|
3502006WL004044
|
RACHITA
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541302
|
|
RACHITA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-033-001/325
(Paunda)
|
3502006000NRG23300720220048773
|
30/07/2022
|
MADHU SEMWAL
|
3502006WL004044
|
MADHU SEMWAL
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541311
|
|
MADHU SEMWAL
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-033-001/47
(Paunda)
|
3502006000NRG23300720220048777
|
30/07/2022
|
JAYANAND
|
3502006WL004044
|
JAYANAND
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541304
|
|
JAYANAND
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-033-001/81
(Paunda)
|
3502006000NRG23300720220048780
|
30/07/2022
|
SOHAN LAL
|
3502006WL004044
|
SOHAN LAL
|
00354
|
PUNB0221410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541299
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-033-001/114
(Paunda)
|
3502006000NRG23300720220048750
|
30/07/2022
|
RAMESH SINGH
|
3502006WL004044
|
RAMESH SINGH
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541310
|
|
RAMESH SINGH
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-033-001/310
(Paunda)
|
3502006000NRG23300720220048768
|
30/07/2022
|
SHASHI KIRAN
|
3502006WL004044
|
SHASHI KIRAN
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541308
|
|
SHASHI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-033-001/131
(Paunda)
|
3502006000NRG23300720220048752
|
30/07/2022
|
SHUBHAM BIST
|
3502006WL004044
|
SHUBHAM BIST
|
00354
|
PUNB0595500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541309
|
|
SHUBHAM BIST
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-033-001/324
(Paunda)
|
3502006000NRG23300720220048772
|
30/07/2022
|
INDU SEMWAL
|
3502006WL004044
|
INDU SEMWAL
|
00354
|
PUNB0595500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541312
|
|
INDU SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-033-001/168
(Paunda)
|
3502006000NRG23300720220048757
|
30/07/2022
|
KIRPAL SINGH RANAWAT
|
3502006WL004044
|
KIRPAL SINGH RANAWAT
|
00415
|
SBIN0006155
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541307
|
|
MR KIRPAL SINGH RANAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-033-001/328
(Paunda)
|
3502006000NRG23300720220048776
|
30/07/2022
|
MANNO
|
3502006WL004044
|
MANNO
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541313
|
|
MRS MANNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-033-001/149
(Paunda)
|
3502006000NRG23300720220048753
|
30/07/2022
|
SANCHIT PANCHWAN
|
3502006WL004044
|
SANCHIT PANCHWAN
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541306
|
|
SANCHIT PANCHWAN
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-033-001/326
(Paunda)
|
3502006000NRG23300720220048774
|
30/07/2022
|
PRATAP SINGH
|
3502006WL004044
|
PRATAP SINGH
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541314
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|