|
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-03-006-005-001/10
(BHARUWALA)
|
3503006000NRG23160620220019775
|
16/06/2022
|
MIMLA
|
3503006WL003755
|
MIMLA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956582
|
|
MEEMLA WO NARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-003/24
(BHARUWALA)
|
3503006000NRG23160620220019774
|
16/06/2022
|
BALA
|
3503006WL003754
|
BALA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956587
|
|
BALA WO TELLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-005-001/97
(BHARUWALA)
|
3503006000NRG23160620220019773
|
16/06/2022
|
Kamlesh
|
3503006WL003753
|
Kamlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956575
|
|
KAMLESH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/5
(LALCHANDWALA)
|
3503006000NRG23160620220019824
|
16/06/2022
|
Rubi
|
3503006WL003790
|
Rubi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956576
|
|
ROOBI DEVI WO NARENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-005-002/217
(BHARUWALA)
|
3503006000NRG23160620220019780
|
16/06/2022
|
NARESH
|
3503006WL003760
|
NARESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513956577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHANPUR
|
UT-03-006-013-001/15
(TUNGALPUR)
|
3503006000NRG23160620220019800
|
16/06/2022
|
bijepal
|
3503006WL003771
|
bijepal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956581
|
|
RAJAT KUMAR UG VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-002/210
(DALLAWALA)
|
3503006000NRG23160620220019818
|
16/06/2022
|
ajare
|
3503006WL003786
|
ajare
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956578
|
|
ANJARE S/O NASHEEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-002/233
(DALLAWALA)
|
3503006000NRG23160620220019813
|
16/06/2022
|
partap singh
|
3503006WL003782
|
partap singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956579
|
|
PRATAPSOLALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-016-002/313
(DALLAWALA)
|
3503006000NRG23160620220019817
|
16/06/2022
|
Afsari
|
3503006WL003785
|
Afsari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956586
|
|
AFSARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-017-001/425
(CHANDPURI KHADAR)
|
3503006000NRG23160620220019802
|
16/06/2022
|
REKHA
|
3503006WL003773
|
REKHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956580
|
|
REKHA W/O- NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-018-002/244
(PODOWALI)
|
3503006000NRG23160620220019793
|
16/06/2022
|
PREM SINGH
|
3503006WL003768
|
PREM SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956574
|
|
PREEMSINGHSOHARGHYANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-019-001/89
(KANEWALI RAISINGH)
|
3503006000NRG23160620220019805
|
16/06/2022
|
bindra
|
3503006WL003775
|
bindra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956585
|
|
MINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-016-002/101
(DALLAWALA)
|
3503006000NRG23160620220019812
|
16/06/2022
|
ashmohamad
|
3503006WL003781
|
ashmohamad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956584
|
|
AASMAUHAMMDSOLIYAKAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-016-002/70
(DALLAWALA)
|
3503006000NRG23160620220019806
|
16/06/2022
|
Tahir
|
3503006WL003776
|
Tahir
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956583
|
|
MR TAHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|