|
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-03-006-010-001/1684
(LALCHANDWALA)
|
3503006000NRG25210520240017824
|
21/05/2024
|
Husan Jahan
|
3503006WL002123
|
Husan Jahan
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051209
|
|
HUSAN JAHAN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/325
(LALCHANDWALA)
|
3503006000NRG25210520240017814
|
21/05/2024
|
magan singh
|
3503006WL002120
|
magan singh
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051208
|
|
MAGANSINGHSOGHASITU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/449
(LALCHANDWALA)
|
3503006000NRG25210520240017829
|
21/05/2024
|
anita
|
3503006WL002125
|
anita
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051207
|
|
ANEETA WO MAGAN SING
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/947
(LALCHANDWALA)
|
3503006000NRG25210520240017830
|
21/05/2024
|
choti
|
3503006WL002125
|
choti
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051190
|
|
CHHOTI WO BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-010-001/158
(LALCHANDWALA)
|
3503006000NRG25210520240017810
|
21/05/2024
|
NAVNIT DEVI
|
3503006WL002118
|
NAVNIT DEVI
|
00176
|
IDIB000L012
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051189
|
|
NAVNIT DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG25210520240017826
|
21/05/2024
|
firoj bano
|
3503006WL002123
|
firoj bano
|
00354
|
PUNB0192600
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051199
|
|
AFROJ BANO W-O SHOKIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG25210520240017825
|
21/05/2024
|
SHOKIN
|
3503006WL002123
|
SHOKIN
|
00354
|
PUNB0192600
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051197
|
|
SHAUKIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-010-001/1137
(LALCHANDWALA)
|
3503006000NRG25210520240017823
|
21/05/2024
|
Noshad
|
3503006WL002123
|
Noshad
|
00354
|
PUNB0413200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051210
|
|
NAUSHAD ALI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/1260
(LALCHANDWALA)
|
3503006000NRG25210520240017816
|
21/05/2024
|
MITHUN
|
3503006WL002121
|
MITHUN
|
00354
|
PUNB0413200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051188
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1095
(LALCHANDWALA)
|
3503006000NRG25210520240017820
|
21/05/2024
|
deepak
|
3503006WL002122
|
deepak
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051206
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1145
(LALCHANDWALA)
|
3503006000NRG25210520240017827
|
21/05/2024
|
Memta
|
3503006WL002124
|
Memta
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051200
|
|
MEMTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANPUR
|
UT-03-006-010-001/1145
(LALCHANDWALA)
|
3503006000NRG25210520240017811
|
21/05/2024
|
Miss JONI DEVI
|
3503006WL002119
|
Miss JONI DEVI
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051201
|
|
MISS JONNY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANPUR
|
UT-03-006-010-001/1149
(LALCHANDWALA)
|
3503006000NRG25210520240017815
|
21/05/2024
|
Sunita
|
3503006WL002121
|
Sunita
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051194
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-010-001/139
(LALCHANDWALA)
|
3503006000NRG25210520240017817
|
21/05/2024
|
sethpal
|
3503006WL002121
|
sethpal
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051205
|
|
MR SETH PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
UT-03-006-010-001/158
(LALCHANDWALA)
|
3503006000NRG25210520240017818
|
21/05/2024
|
Sudheer
|
3503006WL002121
|
Sudheer
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051192
|
|
MR KAWARPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
UT-03-006-010-001/159
(LALCHANDWALA)
|
3503006000NRG25210520240017808
|
21/05/2024
|
suresh
|
3503006WL002117
|
suresh
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051196
|
|
SURESHPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
UT-03-006-010-001/161
(LALCHANDWALA)
|
3503006000NRG25210520240017828
|
21/05/2024
|
sanjay
|
3503006WL002124
|
sanjay
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051191
|
|
SANJAYPALSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
KHANPUR
|
UT-03-006-010-001/161
(LALCHANDWALA)
|
3503006000NRG25210520240017819
|
21/05/2024
|
Usha
|
3503006WL002121
|
Usha
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051193
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
UT-03-006-010-001/166
(LALCHANDWALA)
|
3503006000NRG25210520240017812
|
21/05/2024
|
ABHISHEK KUMAR
|
3503006WL002119
|
ABHISHEK KUMAR
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051203
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANPUR
|
UT-03-006-010-001/166
(LALCHANDWALA)
|
3503006000NRG25210520240017809
|
21/05/2024
|
Ashok Kumar
|
3503006WL002117
|
Ashok Kumar
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051195
|
|
Ashok ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANPUR
|
UT-03-006-010-001/1717
(LALCHANDWALA)
|
3503006000NRG25210520240017813
|
21/05/2024
|
YOGENDRA
|
3503006WL002119
|
YOGENDRA
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051204
|
|
MR YOGENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANPUR
|
UT-03-006-010-001/1718
(LALCHANDWALA)
|
3503006000NRG25210520240017821
|
21/05/2024
|
ARTI
|
3503006WL002122
|
ARTI
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051202
|
|
MISS AARTI DO DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-010-001/106
(LALCHANDWALA)
|
3503006000NRG25210520240017822
|
21/05/2024
|
tej
|
3503006WL002123
|
tej
|
00415
|
SBIN0012853
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051198
|
|
JAHABUL W-O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|