|
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-02-006-020-001/77
(Didai)
|
3502006000NRG23301120220099535
|
30/11/2022
|
NEELAM DEVI
|
3502006WL008986
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144835
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG23301120220099537
|
30/11/2022
|
BASANTI DEVI
|
3502006WL008986
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144837
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG23301120220099541
|
30/11/2022
|
SANTRAM
|
3502006WL008987
|
SANTRAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144815
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG23301120220099543
|
30/11/2022
|
MANGAL SINGH
|
3502006WL008987
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967144832
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG23301120220099546
|
30/11/2022
|
REENA DEVI
|
3502006WL008987
|
REENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144816
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/260
(Kotada Kalyanpur)
|
3502006000NRG23301120220099547
|
30/11/2022
|
ANUJA
|
3502006WL008987
|
ANUJA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144813
|
|
MRS ANUJA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG23301120220099548
|
30/11/2022
|
PRATIMA
|
3502006WL008987
|
PRATIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144814
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG23301120220099560
|
30/11/2022
|
PRAMILA
|
3502006WL008987
|
PRAMILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144836
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG23301120220099561
|
30/11/2022
|
MANISHA
|
3502006WL008987
|
MANISHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144834
|
|
MANISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG23301120220099562
|
30/11/2022
|
JAGAN SINGH
|
3502006WL008987
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144812
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG23301120220099563
|
30/11/2022
|
RAM DEI
|
3502006WL008987
|
RAM DEI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144817
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-003/302
(Kotada Kalyanpur)
|
3502006000NRG23301120220099565
|
30/11/2022
|
NEETAL DEVI
|
3502006WL008987
|
NEETAL DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144833
|
|
NEETAL DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/1397
(Charba)
|
3502006000NRG23301120220099627
|
30/11/2022
|
GAJALA SHAHANA
|
3502006WL008991
|
GAJALA SHAHANA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967144822
|
|
SHAHANA PRAVEEN W/O MOHD AASHIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/1911
(Charba)
|
3502006000NRG23301120220099629
|
30/11/2022
|
FARIDA
|
3502006WL008991
|
FARIDA
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6967144823
|
|
FARIDA WO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-048-001/1926
(Charba)
|
3502006000NRG23301120220099630
|
30/11/2022
|
KHALID HASAN
|
3502006WL008991
|
KHALID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144825
|
|
KHALID HASAN S/O HAKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/2014
(Charba)
|
3502006000NRG23301120220099631
|
30/11/2022
|
FIRDOS
|
3502006WL008991
|
FIRDOS
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144829
|
|
FIRDOS W/O MUNFAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/2067
(Charba)
|
3502006000NRG23301120220099633
|
30/11/2022
|
SAKINA
|
3502006WL008991
|
SAKINA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144828
|
|
SAKINA W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG23301120220099581
|
30/11/2022
|
KUNWAR SINAH
|
3502006WL008988
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144818
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHASPUR
|
UT-02-006-021-003/302
(Kotada Kalyanpur)
|
3502006000NRG23301120220099564
|
30/11/2022
|
SANDEEP KUMAR
|
3502006WL008987
|
SANDEEP KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144819
|
|
SANDEP KUMAR S/O SANSAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-048-001/1421
(Charba)
|
3502006000NRG23301120220099628
|
30/11/2022
|
NOOR JAHAN
|
3502006WL008991
|
NOOR JAHAN
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967144830
|
|
NOOR JAHAN W/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/15
(Kotada Kalyanpur)
|
3502006000NRG23301120220099544
|
30/11/2022
|
RUNIA
|
3502006WL008987
|
RUNIA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144820
|
|
RUNIA S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG23301120220099567
|
30/11/2022
|
TUMMAN SINGH
|
3502006WL008988
|
TUMMAN SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144831
|
|
TUMMAN SINGH S/O PADADI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHASPUR
|
UT-02-006-048-001/1292
(Charba)
|
3502006000NRG23301120220099626
|
30/11/2022
|
JUBAIDA
|
3502006WL008991
|
JUBAIDA
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6967144821
|
|
JUBAIDA W/O TAHIR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-020-001/105
(Didai)
|
3502006000NRG23301120220099528
|
30/11/2022
|
KHEM CHAND
|
3502006WL008986
|
KHEM CHAND
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144824
|
|
KHEM CHAND SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG23301120220099532
|
30/11/2022
|
SUNEETA
|
3502006WL008986
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144827
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG23301120220099533
|
30/11/2022
|
MEHANDI DEVI
|
3502006WL008986
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6967144826
|
|
Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|