|
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
|
KHANPUR
|
UT-03-006-007-001/382
(PRAHLADPUR)
|
3503006000NRG23300620220028049
|
30/06/2022
|
Bhuri
|
3503006WL005525
|
Bhuri
|
00045
|
BARB0LAKSAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863638
|
|
BHURI WO KHUSHNASIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-005-003/232
(BHARUWALA)
|
3503006000NRG23300620220027987
|
30/06/2022
|
ANIL
|
3503006WL005517
|
ANIL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863637
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
KHANPUR
|
UT-03-006-006-001/223
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028020
|
30/06/2022
|
Pankaj
|
3503006WL005521
|
Pankaj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863631
|
|
PANKAJ KUMAR S/O-SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-006-002/25
(MOH.PUR MATHANA)
|
3503006000NRG23300620220027989
|
30/06/2022
|
mahaveer
|
3503006WL005517
|
mahaveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863630
|
|
MAHAVEERSOPARSA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-007-001/356
(PRAHLADPUR)
|
3503006000NRG23300620220028048
|
30/06/2022
|
Sushil
|
3503006WL005525
|
Sushil
|
00354
|
PUNB0192600
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863629
|
|
MR SUSHEEL SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
UT-03-006-007-001/74
(PRAHLADPUR)
|
3503006000NRG23300620220028052
|
30/06/2022
|
Raman Singh
|
3503006WL005525
|
Raman Singh
|
00354
|
PUNB0192600
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852863636
|
|
RAMAN SINGH S-O HATTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-011-001/244
(KHANPUR)
|
3503006000NRG23300620220027772
|
30/06/2022
|
Ravindra
|
3503006WL005453
|
Ravindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863639
|
|
RAVINDRA S/O BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-011-001/396
(KHANPUR)
|
3503006000NRG23300620220027775
|
30/06/2022
|
ANUJ KUMAR
|
3503006WL005453
|
ANUJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863634
|
|
ANUJ KUMAR S/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/56
(KHANPUR)
|
3503006000NRG23300620220027777
|
30/06/2022
|
TELLU
|
3503006WL005453
|
TELLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863633
|
|
TELU RAM SINGH S/O BAKTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/86
(KHANPUR)
|
3503006000NRG23300620220027782
|
30/06/2022
|
RISHIPAL
|
3503006WL005453
|
RISHIPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863640
|
|
RISHIPAL SINGH S/O OMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/89
(KHANPUR)
|
3503006000NRG23300620220027784
|
30/06/2022
|
Palli
|
3503006WL005453
|
Palli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863635
|
|
PALI W/O- RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG23300620220027785
|
30/06/2022
|
VEDPAL
|
3503006WL005453
|
VEDPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852863632
|
|
VEDPAL SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|