|
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-03-006-016-001/1010
(DALLAWALA)
|
3503006000NRG23060320230093576
|
06/03/2023
|
Bittu
|
3503006WL017707
|
Bittu
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086536
|
|
BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1010
(DALLAWALA)
|
3503006000NRG23060320230093575
|
06/03/2023
|
Reetu
|
3503006WL017707
|
Reetu
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086537
|
|
REETUWOBITTU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1011
(DALLAWALA)
|
3503006000NRG23060320230093577
|
06/03/2023
|
Mahaksingh
|
3503006WL017707
|
Mahaksingh
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086544
|
|
Mahak Singh
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1105
(DALLAWALA)
|
3503006000NRG23060320230093578
|
06/03/2023
|
Sanjeet kumar
|
3503006WL017707
|
Sanjeet kumar
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086538
|
|
SANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1220
(DALLAWALA)
|
3503006000NRG23060320230093580
|
06/03/2023
|
Pinki Rani
|
3503006WL017707
|
Pinki Rani
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086539
|
|
MISS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1221
(DALLAWALA)
|
3503006000NRG23060320230093581
|
06/03/2023
|
Subham
|
3503006WL017707
|
Subham
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086540
|
|
SUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1222
(DALLAWALA)
|
3503006000NRG23060320230093583
|
06/03/2023
|
Anita
|
3503006WL017707
|
Anita
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086545
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1222
(DALLAWALA)
|
3503006000NRG23060320230093582
|
06/03/2023
|
BABLU
|
3503006WL017707
|
BABLU
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086543
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/461
(DALLAWALA)
|
3503006000NRG23060320230093585
|
06/03/2023
|
SUKHBIR
|
3503006WL017707
|
SUKHBIR
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086532
|
|
SUKHAVEERSOMULTAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/48
(DALLAWALA)
|
3503006000NRG23060320230093586
|
06/03/2023
|
TARAWATI
|
3503006WL017707
|
TARAWATI
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086542
|
|
TARAVATI DO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/488
(DALLAWALA)
|
3503006000NRG23060320230093587
|
06/03/2023
|
SATPAL
|
3503006WL017707
|
SATPAL
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086533
|
|
SATPAL S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/751
(DALLAWALA)
|
3503006000NRG23060320230093589
|
06/03/2023
|
Hariom
|
3503006WL017707
|
Hariom
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086541
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/751
(DALLAWALA)
|
3503006000NRG23060320230093590
|
06/03/2023
|
Lakhmiri
|
3503006WL017707
|
Lakhmiri
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086535
|
|
LAKHMERIWOVINOD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-017-001/407
(CHANDPURI KHADAR)
|
3503006000NRG23060320230093591
|
06/03/2023
|
SAJIT KUMAR
|
3503006WL017707
|
SAJIT KUMAR
|
00354
|
PUNB0301700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086534
|
|
SANJEET KUMAR S/O-MADANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
UT-03-006-016-001/1237
(DALLAWALA)
|
3503006000NRG23060320230093584
|
06/03/2023
|
Priyaka
|
3503006WL017707
|
Priyaka
|
00415
|
SBIN0006410
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086547
|
|
MRS PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-016-001/1218
(DALLAWALA)
|
3503006000NRG23060320230093579
|
06/03/2023
|
Sureshana
|
3503006WL017707
|
Sureshana
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914086548
|
|
SURESHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/562
(DALLAWALA)
|
3503006000NRG23060320230093588
|
06/03/2023
|
satendra
|
3503006WL017707
|
satendra
|
00415
|
SBIN0012853
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914086546
|
|
MR SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|