|
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
|
Jaspur
|
UT-09-001-031-001/112
(गढीनेगी)
|
3509001000NRG24220720230021700
|
22/07/2023
|
JAGDISH
|
3509001WL003443
|
JAGDISH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239111
|
|
JAGDISH
|
()
|
|
2
|
Jaspur
|
UT-09-001-031-001/149
(गढीनेगी)
|
3509001000NRG24220720230021499
|
22/07/2023
|
GURMEET KAUR
|
3509001WL003434
|
GURMEET KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239112
|
|
GURMEET KAUR
|
()
|
|
3
|
Jaspur
|
UT-09-001-031-001/19
(गढीनेगी)
|
3509001000NRG24220720230021711
|
22/07/2023
|
Annu
|
3509001WL003444
|
Annu
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239105
|
|
Annu
|
()
|
|
4
|
Jaspur
|
UT-09-001-031-001/19
(गढीनेगी)
|
3509001000NRG24220720230021710
|
22/07/2023
|
Mannu Kumar
|
3509001WL003444
|
Mannu Kumar
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239094
|
|
Mannu Kumar
|
()
|
|
5
|
Jaspur
|
UT-09-001-031-001/198
(गढीनेगी)
|
3509001000NRG24220720230021723
|
22/07/2023
|
Paramjeet Kaur
|
3509001WL003445
|
Paramjeet Kaur
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239106
|
|
Paramjeet Kaur
|
()
|
|
6
|
Jaspur
|
UT-09-001-031-001/198
(गढीनेगी)
|
3509001000NRG24220720230021722
|
22/07/2023
|
Raju
|
3509001WL003445
|
Raju
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239102
|
|
Raju
|
()
|
|
7
|
Jaspur
|
UT-09-001-031-001/206
(गढीनेगी)
|
3509001000NRG24220720230021713
|
22/07/2023
|
Rekha Rani
|
3509001WL003444
|
Rekha Rani
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239093
|
|
Rekha Rani
|
()
|
|
8
|
Jaspur
|
UT-09-001-031-001/372
(गढीनेगी)
|
3509001000NRG24220720230021724
|
22/07/2023
|
Dharamveer Singh
|
3509001WL003445
|
Dharamveer Singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239110
|
|
Dharamveer Singh
|
()
|
|
9
|
Jaspur
|
UT-09-001-031-001/41
(गढीनेगी)
|
3509001000NRG24220720230021731
|
22/07/2023
|
Omwati
|
3509001WL003446
|
Omwati
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239100
|
|
Omwati
|
()
|
|
10
|
Jaspur
|
UT-09-001-031-001/41
(गढीनेगी)
|
3509001000NRG24220720230021730
|
22/07/2023
|
Pawan Kumar
|
3509001WL003446
|
Pawan Kumar
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239095
|
|
Pawan Kumar
|
()
|
|
11
|
Jaspur
|
UT-09-001-031-001/45
(गढीनेगी)
|
3509001000NRG24220720230021727
|
22/07/2023
|
Jyoti
|
3509001WL003445
|
Jyoti
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239101
|
|
Jyoti
|
()
|
|
12
|
Jaspur
|
UT-09-001-031-001/481
(गढीनेगी)
|
3509001000NRG24220720230021705
|
22/07/2023
|
Kusum
|
3509001WL003443
|
Kusum
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610239103
|
|
Kusum
|
()
|
|
13
|
Jaspur
|
UT-09-001-031-001/482
(गढीनेगी)
|
3509001000NRG24220720230021707
|
22/07/2023
|
Rishipal
|
3509001WL003443
|
Rishipal
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4610239092
|
Account closed
|
|
|
|
14
|
Jaspur
|
UT-09-001-033-002/22
(करनपुर)
|
3509001000NRG24220720230021658
|
22/07/2023
|
RAJEEV KUMAR
|
3509001WL003441
|
RAJEEV KUMAR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239097
|
|
RAJEEV KUMAR
|
()
|
|
15
|
Jaspur
|
UT-09-001-033-002/24
(करनपुर)
|
3509001000NRG24220720230021661
|
22/07/2023
|
SARJEET KAUR
|
3509001WL003441
|
SARJEET KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239096
|
|
SARJEET KAUR
|
()
|
|
16
|
Jaspur
|
UT-09-001-037-001/105
(बैतवाला)
|
3509001000NRG24220720230021520
|
22/07/2023
|
Ramkishor
|
3509001WL003434
|
Ramkishor
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239098
|
|
Ramkishor
|
()
|
|
17
|
Jaspur
|
UT-09-001-037-001/113
(बैतवाला)
|
3509001000NRG24220720230021525
|
22/07/2023
|
GANGARAM
|
3509001WL003434
|
GANGARAM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239114
|
|
GANGARAM
|
()
|
|
18
|
Jaspur
|
UT-09-001-037-001/206
(बैतवाला)
|
3509001000NRG24220720230021535
|
22/07/2023
|
Yameen
|
3509001WL003434
|
Yameen
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239099
|
|
Yameen
|
()
|
|
19
|
Jaspur
|
UT-09-001-037-001/33
(बैतवाला)
|
3509001000NRG24220720230021544
|
22/07/2023
|
Jakir
|
3509001WL003434
|
Jakir
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239113
|
|
Jakir
|
()
|
|
20
|
Jaspur
|
UT-09-001-037-001/45
(बैतवाला)
|
3509001000NRG24220720230021548
|
22/07/2023
|
Kayyum Hasan
|
3509001WL003434
|
Kayyum Hasan
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610239104
|
|
Kayyum Hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
21
|
Jaspur
|
UT-09-001-033-003/72
(करनपुर)
|
3509001000NRG24220720230021689
|
22/07/2023
|
Pritam
|
3509001WL003441
|
Pritam
|
00303
|
NTBL0BHA157
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239116
|
|
Pritam
|
()
|
|
22
|
Jaspur
|
UT-09-001-033-003/72
(करनपुर)
|
3509001000NRG24220720230021688
|
22/07/2023
|
Ramwati
|
3509001WL003441
|
Ramwati
|
00303
|
NTBL0BHA157
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239117
|
|
Ramwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
Jaspur
|
UT-09-001-017-001/468
(महुवाखेडा)
|
3509001000NRG24220720230021595
|
22/07/2023
|
PARAMJEET SINGH
|
3509001WL003438
|
PARAMJEET SINGH
|
00303
|
NTBL0JAS046
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239108
|
|
PARAMJEET SINGH
|
()
|
|
24
|
Jaspur
|
UT-09-001-017-001/85
(महुवाखेडा)
|
3509001000NRG24220720230021611
|
22/07/2023
|
Rohit
|
3509001WL003438
|
Rohit
|
00303
|
NTBL0JAS046
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610239109
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
Jaspur
|
UT-09-001-031-001/185
(गढीनेगी)
|
3509001000NRG24220720230021721
|
22/07/2023
|
Raj Singh
|
3509001WL003445
|
Raj Singh
|
00354
|
PUNB0212000
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4610239107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
Jaspur
|
UT-09-001-010-001/175
(कलियावाला)
|
3509001000NRG24220720230021475
|
22/07/2023
|
JRANEL SINGH
|
3509001WL003433
|
JRANEL SINGH
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610239115
|
|
JRANEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|