|
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-03-006-011-001/908
(KHANPUR)
|
3503006000NRG23250320230101858
|
25/03/2023
|
Kajal
|
3503006WL018579
|
Kajal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408418
|
|
KAJAL DO SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1111
(DALLAWALA)
|
3503006000NRG23250320230101859
|
25/03/2023
|
Sumit Kumar
|
3503006WL018579
|
Sumit Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0309408414
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1121
(DALLAWALA)
|
3503006000NRG23250320230101860
|
25/03/2023
|
Nresh
|
3503006WL018579
|
Nresh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408416
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/454
(DALLAWALA)
|
3503006000NRG23250320230101861
|
25/03/2023
|
Ramjas
|
3503006WL018579
|
Ramjas
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408419
|
|
RAMJAS S/O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/522
(DALLAWALA)
|
3503006000NRG23250320230101862
|
25/03/2023
|
RAJAN Kumar
|
3503006WL018579
|
RAJAN Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408417
|
|
RAJAN SO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/705
(DALLAWALA)
|
3503006000NRG23250320230101864
|
25/03/2023
|
chatar veer
|
3503006WL018579
|
chatar veer
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408420
|
|
CHATARVEER S/O SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/755
(DALLAWALA)
|
3503006000NRG23250320230101865
|
25/03/2023
|
ompal
|
3503006WL018579
|
ompal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408408
|
|
OMPALSOGIRWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/948
(DALLAWALA)
|
3503006000NRG23250320230101866
|
25/03/2023
|
popin
|
3503006WL018579
|
popin
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408412
|
|
POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/962
(DALLAWALA)
|
3503006000NRG23250320230101867
|
25/03/2023
|
pawan
|
3503006WL018579
|
pawan
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408413
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/975
(DALLAWALA)
|
3503006000NRG23250320230101868
|
25/03/2023
|
shila
|
3503006WL018579
|
shila
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408409
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-017-001/154
(CHANDPURI KHADAR)
|
3503006000NRG23250320230101869
|
25/03/2023
|
Madan pal
|
3503006WL018579
|
Madan pal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408410
|
|
MADANPALSODHARA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-017-001/407
(CHANDPURI KHADAR)
|
3503006000NRG23250320230101870
|
25/03/2023
|
SAJIT KUMAR
|
3503006WL018579
|
SAJIT KUMAR
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408411
|
|
SANJEET KUMAR S/O-MADANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-016-001/539
(DALLAWALA)
|
3503006000NRG23250320230101863
|
25/03/2023
|
Ashok
|
3503006WL018579
|
Ashok
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309408415
|
|
ASHOKKUUMARSOPRSKESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|