|
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
|
Sitarganj
|
UT-09-006-048-001/368
(बरकीडांडी)
|
3509006000NRG24220720230021918
|
22/07/2023
|
CHINDER KAUR
|
3509006WL003477
|
CHINDER KAUR
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238226
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-048-001/283-A
(बरकीडांडी)
|
3509006000NRG24220720230021915
|
22/07/2023
|
DHARM SINGH
|
3509006WL003477
|
DHARM SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238227
|
|
DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-048-001/570
(बरकीडांडी)
|
3509006000NRG24220720230021929
|
22/07/2023
|
KULDEEP SINGH
|
3509006WL003477
|
KULDEEP SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238228
|
|
KULDEEP SINGH
|
()
|
|
4
|
Sitarganj
|
UT-09-006-048-001/575
(बरकीडांडी)
|
3509006000NRG24220720230021936
|
22/07/2023
|
JASVINDER SINGH
|
3509006WL003477
|
JASVINDER SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238229
|
|
JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-048-001/145
(बरकीडांडी)
|
3509006000NRG24220720230021764
|
22/07/2023
|
ASHOK SLNGH RANA
|
3509006WL003463
|
ASHOK SLNGH RANA
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238256
|
|
ASHOK SLNGH RANA
|
()
|
|
6
|
Sitarganj
|
UT-09-006-048-001/360
(बरकीडांडी)
|
3509006000NRG24220720230021917
|
22/07/2023
|
KASHMIR KAUR
|
3509006WL003477
|
KASHMIR KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238255
|
|
KASHMIR KAUR
|
()
|
|
7
|
Sitarganj
|
UT-09-006-048-001/457
(बरकीडांडी)
|
3509006000NRG24220720230021776
|
22/07/2023
|
KULWANT KAUR
|
3509006WL003463
|
KULWANT KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238233
|
|
KULWANT KAUR
|
()
|
|
8
|
Sitarganj
|
UT-09-006-048-001/457
(बरकीडांडी)
|
3509006000NRG24220720230021775
|
22/07/2023
|
SHYAM SINGH
|
3509006WL003463
|
SHYAM SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238231
|
|
SHYAM SINGH
|
()
|
|
9
|
Sitarganj
|
UT-09-006-048-001/567
(बरकीडांडी)
|
3509006000NRG24220720230021925
|
22/07/2023
|
RAJ KAUR
|
3509006WL003477
|
RAJ KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238238
|
|
RAJ KAUR
|
()
|
|
10
|
Sitarganj
|
UT-09-006-048-001/569
(बरकीडांडी)
|
3509006000NRG24220720230021928
|
22/07/2023
|
KULDEEP KAUR
|
3509006WL003477
|
KULDEEP KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Rejected
|
16/08/2023
|
|
4610238236
|
A/c Blocked or Frozen
|
|
|
|
11
|
Sitarganj
|
UT-09-006-048-001/571
(बरकीडांडी)
|
3509006000NRG24220720230021930
|
22/07/2023
|
JASVEER SINGH
|
3509006WL003477
|
JASVEER SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238234
|
|
JASVEER SINGH
|
()
|
|
12
|
Sitarganj
|
UT-09-006-048-001/572
(बरकीडांडी)
|
3509006000NRG24220720230021931
|
22/07/2023
|
PARAMJEET KAUR
|
3509006WL003477
|
PARAMJEET KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238232
|
|
PARAMJEET KAUR
|
()
|
|
13
|
Sitarganj
|
UT-09-006-048-001/572
(बरकीडांडी)
|
3509006000NRG24220720230021932
|
22/07/2023
|
VINDER SINGH
|
3509006WL003477
|
VINDER SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238230
|
|
VINDER SINGH
|
()
|
|
14
|
Sitarganj
|
UT-09-006-048-001/573
(बरकीडांडी)
|
3509006000NRG24220720230021933
|
22/07/2023
|
JASWANT SINGH
|
3509006WL003477
|
JASWANT SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238237
|
|
JASWANT SINGH
|
()
|
|
15
|
Sitarganj
|
UT-09-006-048-001/574
(बरकीडांडी)
|
3509006000NRG24220720230021934
|
22/07/2023
|
VIPIN SINGH RANA
|
3509006WL003477
|
VIPIN SINGH RANA
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238235
|
|
VIPIN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
Sitarganj
|
UT-09-006-048-001/403
(बरकीडांडी)
|
3509006000NRG24220720230021771
|
22/07/2023
|
POOJA CHAND
|
3509006WL003463
|
POOJA CHAND
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238240
|
|
MRS POOJA CHAND
|
()
|
|
17
|
Sitarganj
|
UT-09-006-048-001/419
(बरकीडांडी)
|
3509006000NRG24220720230021773
|
22/07/2023
|
KAMALA DEVI
|
3509006WL003463
|
KAMALA DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238242
|
|
MRS KAMALA DEVI
|
()
|
|
18
|
Sitarganj
|
UT-09-006-048-001/546
(बरकीडांडी)
|
3509006000NRG24220720230021924
|
22/07/2023
|
SARSWATI DEVI
|
3509006WL003477
|
SARSWATI DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238239
|
|
MRS SARASVATI DEVI
|
()
|
|
19
|
Sitarganj
|
UT-09-006-048-001/576
(बरकीडांडी)
|
3509006000NRG24220720230021937
|
22/07/2023
|
KUSHAL SINGH
|
3509006WL003477
|
KUSHAL SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238241
|
|
MR KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
Sitarganj
|
UT-09-006-041-002/458
(सिसैया)
|
3509006000NRG24220720230021691
|
22/07/2023
|
SANJEEV
|
3509006WL003442
|
SANJEEV
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238253
|
|
MR SANJEEV
|
()
|
|
21
|
Sitarganj
|
UT-09-006-041-002/471
(सिसैया)
|
3509006000NRG24220720230021694
|
22/07/2023
|
ILIYAS
|
3509006WL003442
|
ILIYAS
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238254
|
|
MR ILIYAS
|
()
|
|
22
|
Sitarganj
|
UT-09-006-041-002/472
(सिसैया)
|
3509006000NRG24220720230021695
|
22/07/2023
|
SHAKIL AHMAD
|
3509006WL003442
|
SHAKIL AHMAD
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238251
|
|
MR SHAKEEL AHMAD
|
()
|
|
23
|
Sitarganj
|
UT-09-006-041-002/491
(सिसैया)
|
3509006000NRG24220720230021697
|
22/07/2023
|
JUNAID
|
3509006WL003442
|
JUNAID
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238250
|
|
MR JUNAID
|
()
|
|
24
|
Sitarganj
|
UT-09-006-041-002/493
(सिसैया)
|
3509006000NRG24220720230021698
|
22/07/2023
|
MO FAIZ
|
3509006WL003442
|
MO FAIZ
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238252
|
|
MR MOHD FAIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
Sitarganj
|
UT-09-006-048-001/567
(बरकीडांडी)
|
3509006000NRG24220720230021926
|
22/07/2023
|
JITENDRA SINGH
|
3509006WL003477
|
JITENDRA SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238248
|
|
JITENDRA SINGH
|
()
|
|
26
|
Sitarganj
|
UT-09-006-048-001/568
(बरकीडांडी)
|
3509006000NRG24220720230021927
|
22/07/2023
|
BALVINDER SINGH
|
3509006WL003477
|
BALVINDER SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238249
|
|
BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Sitarganj
|
UT-09-006-048-001/575
(बरकीडांडी)
|
3509006000NRG24220720230021935
|
22/07/2023
|
MANJEET KAUR
|
3509006WL003477
|
MANJEET KAUR
|
00468
|
UBIN0560154
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238247
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
Sitarganj
|
UT-09-006-048-001/183
(बरकीडांडी)
|
3509006000NRG24220720230021766
|
22/07/2023
|
DEVAKI DEVI
|
3509006WL003463
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238246
|
|
DEVAKI DEVI
|
()
|
|
29
|
Sitarganj
|
UT-09-006-048-001/417
(बरकीडांडी)
|
3509006000NRG24220720230021772
|
22/07/2023
|
ANJU DEVI
|
3509006WL003463
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238244
|
|
ANJU DEVI
|
()
|
|
30
|
Sitarganj
|
UT-09-006-048-001/420
(बरकीडांडी)
|
3509006000NRG24220720230021774
|
22/07/2023
|
KAVITA CHAND
|
3509006WL003463
|
KAVITA CHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238245
|
|
KAVITA CHAND
|
()
|
|
31
|
Sitarganj
|
UT-09-006-048-001/565
(बरकीडांडी)
|
3509006000NRG24220720230021783
|
22/07/2023
|
MANJEET KAUR
|
3509006WL003463
|
MANJEET KAUR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238243
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|