|
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-02-006-024-001/166
(Abdulpur)
|
3502006000NRG23311020220085324
|
31/10/2022
|
RAHIM
|
3502006WL007672
|
RAHIM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394967
|
|
Mr. RAHIM S/O SHRI ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG23311020220085151
|
31/10/2022
|
SURESH KUMAR
|
3502006WL007648
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394969
|
|
SURESHKUMARSOPREMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/205
(Kanswali Kothari)
|
3502006000NRG23311020220085152
|
31/10/2022
|
RAKESH KUMAR
|
3502006WL007648
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394957
|
|
RAKESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23311020220084525
|
31/10/2022
|
ASHOK KUMAR
|
3502006WL007599
|
ASHOK KUMAR
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394960
|
|
ASHOK KUMAR SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23311020220084524
|
31/10/2022
|
PREMWATI DEVI
|
3502006WL007599
|
PREMWATI DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394959
|
|
PREMWATI DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23311020220084526
|
31/10/2022
|
RESA DEVI
|
3502006WL007599
|
RESA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394958
|
|
RESA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG23311020220085337
|
31/10/2022
|
SATISH KUMAR
|
3502006WL007672
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394963
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG23311020220085338
|
31/10/2022
|
SUSHIL KUMAR
|
3502006WL007672
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394964
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
SAHASPUR
|
UT-02-006-052-001/232
(Atakfarm)
|
3502006000NRG23311020220084705
|
31/10/2022
|
RUCHI
|
3502006WL007617
|
RUCHI
|
00354
|
PUNB0473100
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394966
|
|
RUCHI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-052-001/232
(Atakfarm)
|
3502006000NRG23311020220084704
|
31/10/2022
|
SOHAN SINGH
|
3502006WL007617
|
SOHAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394965
|
|
SOHANSINGHSOINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/244
(Kanswali Kothari)
|
3502006000NRG23311020220085154
|
31/10/2022
|
REENA DEVI
|
3502006WL007648
|
REENA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394968
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
12
|
SAHASPUR
|
UT-02-006-019-001/98
(Kanswali Kothari)
|
3502006000NRG23311020220085160
|
31/10/2022
|
MUKESH SINGH NEGI
|
3502006WL007648
|
MUKESH SINGH NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394961
|
|
MUKESH SINGH NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-050-001/308
(Dhaki)
|
3502006000NRG23311020220085161
|
31/10/2022
|
MUKHTIYAR ALI
|
3502006WL007649
|
MUKHTIYAR ALI
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394962
|
|
MUKHTIYAR ALI S/O ASGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|