|
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-02-006-038-001/108
(Bilaspur Kandli)
|
3502006000NRG23300820220060345
|
30/08/2022
|
RAM KISHORE
|
3502006WL005192
|
RAM KISHORE
|
00089
|
CBIN0283282
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034653
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-038-001/113
(Bilaspur Kandli)
|
3502006000NRG23300820220060346
|
30/08/2022
|
RAVI KUMAR
|
3502006WL005192
|
RAVI KUMAR
|
00089
|
CBIN0283282
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034654
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG23300820220060395
|
30/08/2022
|
KHEM SINGH
|
3502006WL005197
|
KHEM SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034660
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-038-001/25
(Bilaspur Kandli)
|
3502006000NRG23300820220060359
|
30/08/2022
|
JOG BAHADUR
|
3502006WL005192
|
JOG BAHADUR
|
00349
|
PSIB0000057
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034659
|
|
JOG BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23300820220060389
|
30/08/2022
|
BANKO DEVI
|
3502006WL005197
|
BANKO DEVI
|
00349
|
PSIB0021458
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641034658
|
|
BANKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-029-002/4
(Chauki)
|
3502006000NRG23300820220060399
|
30/08/2022
|
VASANTI DEVI
|
3502006WL005197
|
VASANTI DEVI
|
00354
|
PUNB0221410
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641034657
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAHASPUR
|
UT-02-006-029-002/43
(Chauki)
|
3502006000NRG23300820220060401
|
30/08/2022
|
NEELAM
|
3502006WL005197
|
NEELAM
|
00354
|
PUNB0221410
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641034656
|
|
NEELAM W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/94
(Rampur Kala)
|
3502006000NRG23300820220060341
|
30/08/2022
|
DILRUBA
|
3502006WL005190
|
DILRUBA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641034647
|
|
DILRUBA W/O LATE SABBIR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23300820220060388
|
30/08/2022
|
SURENDRA SINGH
|
3502006WL005197
|
SURENDRA SINGH
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641034652
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-038-001/22
(Bilaspur Kandli)
|
3502006000NRG23300820220060357
|
30/08/2022
|
VISHNU BAHADUR RANA
|
3502006WL005192
|
VISHNU BAHADUR RANA
|
00415
|
SBIN0003057
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641034655
|
|
MR VISHNU BAHADUR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-029-002/13
(Chauki)
|
3502006000NRG23300820220060398
|
30/08/2022
|
GULAB SINGH
|
3502006WL005197
|
GULAB SINGH
|
00468
|
UBIN0560260
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641034649
|
|
GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-029-002/42
(Chauki)
|
3502006000NRG23300820220060400
|
30/08/2022
|
GOPAL SINGH
|
3502006WL005197
|
GOPAL SINGH
|
00468
|
UBIN0560260
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641034648
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-029-002/82
(Chauki)
|
3502006000NRG23300820220060402
|
30/08/2022
|
OMPRAKASH
|
3502006WL005197
|
OMPRAKASH
|
00468
|
UBIN0560260
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641034651
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-029-002/84
(Chauki)
|
3502006000NRG23300820220060403
|
30/08/2022
|
MAHESH
|
3502006WL005197
|
MAHESH
|
00468
|
UBIN0560260
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641034650
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|