|
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-03-006-012-001/258
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022053
|
29/05/2024
|
Setpal
|
3503006WL002682
|
Setpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200408
|
|
MR SETH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANPUR
|
UT-03-006-012-001/259
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022054
|
29/05/2024
|
Sahab singh
|
3503006WL002682
|
Sahab singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200407
|
|
Sahab singh
|
INDUSIND BANK(607189)
|
|
3
|
KHANPUR
|
UT-03-006-012-001/259
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022055
|
29/05/2024
|
SEEMA Wo SAHAB SINGH
|
3503006WL002682
|
SEEMA Wo SAHAB SINGH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200409
|
|
SEEMA W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-012-001/260
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022056
|
29/05/2024
|
Balbeer
|
3503006WL002682
|
Balbeer
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200406
|
|
Balbeer
|
INDUSIND BANK(607189)
|
|
5
|
KHANPUR
|
UT-03-006-012-001/260
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022057
|
29/05/2024
|
munesh
|
3503006WL002682
|
munesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200411
|
|
munesh
|
INDUSIND BANK(607189)
|
|
6
|
KHANPUR
|
UT-03-006-012-001/261
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022058
|
29/05/2024
|
vikash
|
3503006WL002682
|
vikash
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200410
|
|
VIKASH KUMAR SO SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-012-001/262
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022059
|
29/05/2024
|
Ragubeer
|
3503006WL002682
|
Ragubeer
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200405
|
|
Ragubeer
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022061
|
29/05/2024
|
suman
|
3503006WL002682
|
suman
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200412
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
UT-03-006-012-001/398
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022062
|
29/05/2024
|
pushpa
|
3503006WL002682
|
pushpa
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200404
|
|
PPUSHPADEVIWORAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25280520240022060
|
29/05/2024
|
krishanpal
|
3503006WL002682
|
krishanpal
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
01/06/2024
|
|
4436200403
|
|
KRISHNAPALSOMALKHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|