|
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
|
Bajpur
|
UT-09-003-003-002/240
(भव्वानगला)
|
3509003000NRG24050220240078697
|
05/02/2024
|
PRAMJEET KOUR
|
3509003WL013323
|
PRAMJEET KOUR
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887367
|
|
PARAMJEET KAUR WO PR
|
BANK OF BARODA(606985)
|
|
2
|
Bajpur
|
UT-09-003-003-002/240
(भव्वानगला)
|
3509003000NRG24050220240078696
|
05/02/2024
|
PREETPAL
|
3509003WL013323
|
PREETPAL
|
00045
|
BARB0BLYBAP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887366
|
|
PREETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bajpur
|
UT-09-003-004-002/457
(रामनगर)
|
3509003000NRG24050220240078841
|
05/02/2024
|
NEERAJ WATI
|
3509003WL013342
|
NEERAJ WATI
|
00045
|
BARB0BLYBAP
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887363
|
|
NIRAJWATI W O NA
|
BANK OF BARODA(606985)
|
|
4
|
Bajpur
|
UT-09-003-021-002/236
(बांसखेडा)
|
3509003000NRG24050220240078849
|
05/02/2024
|
SURAJ SINGH
|
3509003WL013343
|
SURAJ SINGH
|
00045
|
BARB0BLYBAP
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887358
|
|
SURAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Bajpur
|
UT-09-003-003-002/217
(भव्वानगला)
|
3509003000NRG24050220240078694
|
05/02/2024
|
TIKARAM
|
3509003WL013323
|
TIKARAM
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887348
|
|
SHANTIDEVITIKARAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
6
|
Bajpur
|
UT-09-003-003-002/70
(भव्वानगला)
|
3509003000NRG24050220240078698
|
05/02/2024
|
SUNARKALI
|
3509003WL013323
|
SUNARKALI
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887350
|
|
SUNAR KALI W/O NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bajpur
|
UT-09-003-004-002/17
(रामनगर)
|
3509003000NRG24050220240078837
|
05/02/2024
|
KARAMPAL
|
3509003WL013342
|
KARAMPAL
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887349
|
|
KARAMPALSORAMBHAROSE
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
8
|
Bajpur
|
UT-09-003-004-002/26
(रामनगर)
|
3509003000NRG24050220240078839
|
05/02/2024
|
CHATWATI
|
3509003WL013342
|
CHATWATI
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887365
|
|
CHATTAR WATI
|
BANK OF BARODA(606985)
|
|
9
|
Bajpur
|
UT-09-003-004-002/27
(रामनगर)
|
3509003000NRG24050220240078840
|
05/02/2024
|
DLIP SINGH
|
3509003WL013342
|
DLIP SINGH
|
00112
|
ICIC00USNDC
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887361
|
|
DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bajpur
|
UT-09-003-021-001/345
(बांसखेडा)
|
3509003000NRG24050220240078844
|
05/02/2024
|
PREMWATI
|
3509003WL013343
|
PREMWATI
|
00112
|
ICIC00USNDC
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2150887351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
11
|
Bajpur
|
UT-09-003-021-001/169
(बांसखेडा)
|
3509003000NRG24050220240078842
|
05/02/2024
|
CHANDRO
|
3509003WL013343
|
CHANDRO
|
00177
|
IOBA0003504
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887359
|
|
CHANDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bajpur
|
UT-09-003-021-001/384
(बांसखेडा)
|
3509003000NRG24050220240078848
|
05/02/2024
|
Pradeep
|
3509003WL013343
|
Pradeep
|
00177
|
IOBA0003504
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887364
|
|
PRADEEP. .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bajpur
|
UT-09-003-021-002/310
(बांसखेडा)
|
3509003000NRG24050220240078851
|
05/02/2024
|
PREMWATI
|
3509003WL013343
|
PREMWATI
|
00177
|
IOBA0003504
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887360
|
|
PREMVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Bajpur
|
UT-09-003-004-002/20
(रामनगर)
|
3509003000NRG24050220240078838
|
05/02/2024
|
MILKHA SINGH
|
3509003WL013342
|
MILKHA SINGH
|
00303
|
NTBL0KIL014
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887352
|
|
MILKHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
Bajpur
|
UT-09-003-003-002/227
(भव्वानगला)
|
3509003000NRG24050220240078695
|
05/02/2024
|
NISHA
|
3509003WL013323
|
NISHA
|
00354
|
PUNB0107100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887355
|
|
NISHA SAGAR DO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bajpur
|
UT-09-003-021-001/292
(बांसखेडा)
|
3509003000NRG24050220240078843
|
05/02/2024
|
SURESH SINGH
|
3509003WL013343
|
SURESH SINGH
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887353
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bajpur
|
UT-09-003-021-001/361
(बांसखेडा)
|
3509003000NRG24050220240078845
|
05/02/2024
|
MEERA DEVI
|
3509003WL013343
|
MEERA DEVI
|
00354
|
PUNB0107100
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2150887354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bajpur
|
UT-09-003-021-001/362
(बांसखेडा)
|
3509003000NRG24050220240078846
|
05/02/2024
|
AJAY SINGH
|
3509003WL013343
|
AJAY SINGH
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887357
|
|
AJAY SINGH SO RADHESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bajpur
|
UT-09-003-021-001/381
(बांसखेडा)
|
3509003000NRG24050220240078847
|
05/02/2024
|
Rakhi Saini
|
3509003WL013343
|
Rakhi Saini
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887362
|
|
RAKHI SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bajpur
|
UT-09-003-021-002/309
(बांसखेडा)
|
3509003000NRG24050220240078850
|
05/02/2024
|
NEETU
|
3509003WL013343
|
NEETU
|
00354
|
PUNB0107100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150887356
|
|
NEETU DO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
Bajpur
|
UT-09-003-034-001/334
(बन्नाखेडा)
|
3509003000NRG24050220240078702
|
05/02/2024
|
Shyamlal
|
3509003WL013327
|
Shyamlal
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887370
|
|
SHYAMLAL SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bajpur
|
UT-09-003-034-001/368
(बन्नाखेडा)
|
3509003000NRG24050220240078703
|
05/02/2024
|
Ramesh
|
3509003WL013328
|
Ramesh
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887368
|
|
RAMESH SINGH AND SMT. LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bajpur
|
UT-09-003-034-001/519
(बन्नाखेडा)
|
3509003000NRG24050220240078701
|
05/02/2024
|
Rekha Devi
|
3509003WL013326
|
Rekha Devi
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887371
|
|
REKHA DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bajpur
|
UT-09-003-034-001/528
(बन्नाखेडा)
|
3509003000NRG24050220240078704
|
05/02/2024
|
Jaspal Singh
|
3509003WL013329
|
Jaspal Singh
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887372
|
|
JASPAL SINGH SO DORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bajpur
|
UT-09-003-034-001/598
(बन्नाखेडा)
|
3509003000NRG24050220240078705
|
05/02/2024
|
Arvind Kumar
|
3509003WL013330
|
Arvind Kumar
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887369
|
|
ARVIND KUMAR SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bajpur
|
UT-09-003-034-001/601
(बन्नाखेडा)
|
3509003000NRG24050220240078700
|
05/02/2024
|
Rajpal singh
|
3509003WL013325
|
Rajpal singh
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887373
|
|
RAJPAL SO CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bajpur
|
UT-09-003-034-001/643
(बन्नाखेडा)
|
3509003000NRG24050220240078699
|
05/02/2024
|
RAMRATAN
|
3509003WL013324
|
RAMRATAN
|
00354
|
PUNB0117700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887374
|
|
RAM RATAN S O GHANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|