|
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-03-006-012-001/434
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23060120230084531
|
06/01/2023
|
machla
|
3503006WL016263
|
machla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834534
|
|
MACHALA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-014-001/889
(MANDABELA)
|
3503006000NRG23060120230084532
|
06/01/2023
|
Reeta
|
3503006WL016263
|
Reeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834531
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-014-001/890
(MANDABELA)
|
3503006000NRG23060120230084533
|
06/01/2023
|
NATTO DEVI
|
3503006WL016263
|
NATTO DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834530
|
|
NATTO W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-015-001/526
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084535
|
06/01/2023
|
dheer singh
|
3503006WL016263
|
dheer singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834541
|
|
DHEER SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-015-001/535
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084536
|
06/01/2023
|
vijay kumar
|
3503006WL016263
|
vijay kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834540
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANPUR
|
UT-03-006-015-001/593
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084538
|
06/01/2023
|
Monu
|
3503006WL016263
|
Monu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834533
|
|
MONUAOKALU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
KHANPUR
|
UT-03-006-015-001/594
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084539
|
06/01/2023
|
Sonu
|
3503006WL016263
|
Sonu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834532
|
|
SONUKUMARSOKALU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-012-001/433
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23060120230084530
|
06/01/2023
|
aamna
|
3503006WL016263
|
aamna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834539
|
|
MR AARIF UNG AAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
UT-03-006-015-001/155
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084534
|
06/01/2023
|
Jeet
|
3503006WL016263
|
Jeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834538
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANPUR
|
UT-03-006-015-001/589
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084537
|
06/01/2023
|
Sanjay rajkumar
|
3503006WL016263
|
Sanjay rajkumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834535
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANPUR
|
UT-03-006-015-001/596
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084540
|
06/01/2023
|
Bablu
|
3503006WL016263
|
Bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834537
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANPUR
|
UT-03-006-015-001/597
(CHANDPURI BANGAR)
|
3503006000NRG23060120230084541
|
06/01/2023
|
Monu
|
3503006WL016263
|
Monu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854834536
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|