|
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-02-006-024-004/65
(Abdulpur)
|
3502006000NRG23301220220114054
|
30/12/2022
|
DAYA RAM
|
3502006WL010346
|
DAYA RAM
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769996
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-024-001/26
(Abdulpur)
|
3502006000NRG23301220220114058
|
30/12/2022
|
NASEEMA
|
3502006WL010347
|
NASEEMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565770001
|
|
NASINA W/O MIR HASAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/546
(Atakfarm)
|
3502006000NRG23301220220114055
|
30/12/2022
|
BEYANT KAUR
|
3502006WL010346
|
BEYANT KAUR
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770000
|
|
BEYANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-024-001/26
(Abdulpur)
|
3502006000NRG23301220220114059
|
30/12/2022
|
Ahasan Ali
|
3502006WL010347
|
Ahasan Ali
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769997
|
|
Ahasan Ali
|
BANK OF BARODA(606985)
|
|
5
|
SAHASPUR
|
UT-02-006-024-001/26
(Abdulpur)
|
3502006000NRG23301220220114060
|
30/12/2022
|
Faijan
|
3502006WL010347
|
Faijan
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769998
|
|
MR FAIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/548
(Atakfarm)
|
3502006000NRG23301220220114057
|
30/12/2022
|
NISHANT PANWAR
|
3502006WL010346
|
NISHANT PANWAR
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769999
|
|
NISHANTPANWARSOAANANDSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|