|
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-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23310820220060913
|
31/08/2022
|
SEEMA
|
3502006WL005243
|
SEEMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352205
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG23310820220060912
|
31/08/2022
|
SUNIL
|
3502006WL005243
|
SUNIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352204
|
|
SUNEEL
|
UCO BANK(607066)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23310820220060917
|
31/08/2022
|
BALWANT SINGH PANWAR
|
3502006WL005243
|
BALWANT SINGH PANWAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352201
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23310820220060918
|
31/08/2022
|
Sheela devi
|
3502006WL005243
|
Sheela devi
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352202
|
|
SHEELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23310820220060922
|
31/08/2022
|
CHETA DEVI
|
3502006WL005243
|
CHETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352211
|
|
CHAITA DEVI W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG23310820220060924
|
31/08/2022
|
DIWAN SINGH
|
3502006WL005243
|
DIWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352209
|
|
DIWAN SINGH S/O SH HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23310820220060926
|
31/08/2022
|
DARSHANI DEVI
|
3502006WL005243
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352203
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23310820220060908
|
31/08/2022
|
MEENA DEVI
|
3502006WL005242
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352212
|
|
MEENA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG23310820220060907
|
31/08/2022
|
SUNIL KUMAR
|
3502006WL005242
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641352200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23310820220060909
|
31/08/2022
|
RAMESH SINGH
|
3502006WL005242
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352210
|
|
RAMESH AND PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-050-001/155
(Dhaki)
|
3502006000NRG23310820220060927
|
31/08/2022
|
NAVABUDEEN
|
3502006WL005244
|
NAVABUDEEN
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641352206
|
|
MR NAVABUDEEN SO MASKOOD HASANMOB9897146
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-050-001/156
(Dhaki)
|
3502006000NRG23310820220060928
|
31/08/2022
|
FURKAN
|
3502006WL005244
|
FURKAN
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641352208
|
|
FURKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23310820220060915
|
31/08/2022
|
BHARAT SINGH
|
3502006WL005243
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352213
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG23310820220060906
|
31/08/2022
|
SATYA SINGH
|
3502006WL005242
|
SATYA SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641352207
|
|
SATYA SINGH SO KANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|