|
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-03-006-016-001/1001
(DALLAWALA)
|
3503006000NRG25160520240014236
|
16/05/2024
|
JOGWNDRA
|
3503006WL001637
|
JOGWNDRA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994962
|
|
MR JOGINDRA JOGINDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1007
(DALLAWALA)
|
3503006000NRG25160520240014237
|
16/05/2024
|
Anuj
|
3503006WL001637
|
Anuj
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994947
|
|
ANUJ KUMAR S/O-RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1163
(DALLAWALA)
|
3503006000NRG25160520240014239
|
16/05/2024
|
Anshul
|
3503006WL001637
|
Anshul
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994959
|
|
ANSHUL S/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1165
(DALLAWALA)
|
3503006000NRG25160520240014224
|
16/05/2024
|
Lokesh
|
3503006WL001636
|
Lokesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994957
|
|
LOKESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1272
(DALLAWALA)
|
3503006000NRG25160520240014240
|
16/05/2024
|
banti
|
3503006WL001637
|
banti
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994944
|
|
Banti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1382
(DALLAWALA)
|
3503006000NRG25160520240014241
|
16/05/2024
|
MONIKA
|
3503006WL001637
|
MONIKA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994969
|
|
Monika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1385
(DALLAWALA)
|
3503006000NRG25160520240014242
|
16/05/2024
|
ombeer
|
3503006WL001637
|
ombeer
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994949
|
|
OMBEERSOSOMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1405
(DALLAWALA)
|
3503006000NRG25160520240014243
|
16/05/2024
|
LAKHAN
|
3503006WL001637
|
LAKHAN
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994931
|
|
LAKHANSOHUKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/1416
(DALLAWALA)
|
3503006000NRG25160520240014244
|
16/05/2024
|
MANTRI
|
3503006WL001637
|
MANTRI
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994920
|
|
MANTRI S/O SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/1448
(DALLAWALA)
|
3503006000NRG25160520240014225
|
16/05/2024
|
RAVINDRA KUMAR
|
3503006WL001636
|
RAVINDRA KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994951
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/1483
(DALLAWALA)
|
3503006000NRG25160520240014226
|
16/05/2024
|
ABHILASHA
|
3503006WL001636
|
ABHILASHA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994970
|
|
ABHILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1484
(DALLAWALA)
|
3503006000NRG25160520240014227
|
16/05/2024
|
PHOOL KUMARI
|
3503006WL001636
|
PHOOL KUMARI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118994923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHANPUR
|
UT-03-006-016-001/1485
(DALLAWALA)
|
3503006000NRG25160520240014228
|
16/05/2024
|
ANTRESH
|
3503006WL001636
|
ANTRESH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994929
|
|
Antresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/1486
(DALLAWALA)
|
3503006000NRG25160520240014229
|
16/05/2024
|
ARJuN
|
3503006WL001636
|
ARJuN
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994960
|
|
ARJUN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/1487
(DALLAWALA)
|
3503006000NRG25160520240014230
|
16/05/2024
|
SHUBHAM
|
3503006WL001636
|
SHUBHAM
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994955
|
|
SHUBAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/1488
(DALLAWALA)
|
3503006000NRG25160520240014231
|
16/05/2024
|
RITESH
|
3503006WL001636
|
RITESH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994963
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/1490
(DALLAWALA)
|
3503006000NRG25160520240014212
|
16/05/2024
|
SUNIL
|
3503006WL001635
|
SUNIL
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994961
|
|
SUNIL S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1508
(DALLAWALA)
|
3503006000NRG25160520240014213
|
16/05/2024
|
RAHUL KUMAR
|
3503006WL001635
|
RAHUL KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118994958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANPUR
|
UT-03-006-016-001/1510
(DALLAWALA)
|
3503006000NRG25160520240014232
|
16/05/2024
|
LALIT
|
3503006WL001636
|
LALIT
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118994956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHANPUR
|
UT-03-006-016-001/1514
(DALLAWALA)
|
3503006000NRG25160520240014233
|
16/05/2024
|
PANKAJ
|
3503006WL001636
|
PANKAJ
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994933
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/175
(DALLAWALA)
|
3503006000NRG25160520240014214
|
16/05/2024
|
nitarpal
|
3503006WL001635
|
nitarpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994950
|
|
NETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/454
(DALLAWALA)
|
3503006000NRG25160520240014215
|
16/05/2024
|
Ramjas
|
3503006WL001635
|
Ramjas
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118994935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANPUR
|
UT-03-006-016-001/456
(DALLAWALA)
|
3503006000NRG25160520240014216
|
16/05/2024
|
Ratan
|
3503006WL001635
|
Ratan
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994919
|
|
RATAN SINGH S/O HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/522
(DALLAWALA)
|
3503006000NRG25160520240014235
|
16/05/2024
|
RAJAN Kumar
|
3503006WL001636
|
RAJAN Kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4118994939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHANPUR
|
UT-03-006-016-001/525
(DALLAWALA)
|
3503006000NRG25160520240014245
|
16/05/2024
|
Anil
|
3503006WL001637
|
Anil
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994921
|
|
ANILSOBEERBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/571
(DALLAWALA)
|
3503006000NRG25160520240014246
|
16/05/2024
|
INDRESH DEVI
|
3503006WL001637
|
INDRESH DEVI
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994926
|
|
INDRESH DEVI WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/572
(DALLAWALA)
|
3503006000NRG25160520240014217
|
16/05/2024
|
DEVENDRA
|
3503006WL001635
|
DEVENDRA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994936
|
|
DEVENDRA S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/663
(DALLAWALA)
|
3503006000NRG25160520240014248
|
16/05/2024
|
ankit
|
3503006WL001637
|
ankit
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994940
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/666
(DALLAWALA)
|
3503006000NRG25160520240014249
|
16/05/2024
|
nitin
|
3503006WL001637
|
nitin
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994927
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/673
(DALLAWALA)
|
3503006000NRG25160520240014218
|
16/05/2024
|
banti
|
3503006WL001635
|
banti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994937
|
|
BANTY SO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG25160520240014219
|
16/05/2024
|
beer singh
|
3503006WL001635
|
beer singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994924
|
|
VEER SINGH S/O HATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG25160520240014220
|
16/05/2024
|
KAVITa RANI
|
3503006WL001635
|
KAVITa RANI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994946
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/692
(DALLAWALA)
|
3503006000NRG25160520240014251
|
16/05/2024
|
parmood kumar
|
3503006WL001637
|
parmood kumar
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994938
|
|
PRAMOD KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/693
(DALLAWALA)
|
3503006000NRG25160520240014252
|
16/05/2024
|
babli
|
3503006WL001637
|
babli
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994941
|
|
BABLIWOPARMOD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/706
(DALLAWALA)
|
3503006000NRG25160520240014253
|
16/05/2024
|
PHOLLU DEVI
|
3503006WL001637
|
PHOLLU DEVI
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994922
|
|
CHATARVEER S/O SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/707
(DALLAWALA)
|
3503006000NRG25160520240014221
|
16/05/2024
|
amrish
|
3503006WL001635
|
amrish
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994928
|
|
AMRISHKUMARSOOMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/708
(DALLAWALA)
|
3503006000NRG25160520240014222
|
16/05/2024
|
radharukmani
|
3503006WL001635
|
radharukmani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994934
|
|
RADHA ROOK MANI D/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-016-001/720
(DALLAWALA)
|
3503006000NRG25160520240014254
|
16/05/2024
|
manoj kumar
|
3503006WL001637
|
manoj kumar
|
00354
|
PUNB0301700
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994948
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-016-001/801
(DALLAWALA)
|
3503006000NRG25160520240014255
|
16/05/2024
|
asrafi
|
3503006WL001637
|
asrafi
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994952
|
|
ASHRAFIDENIWOBEERBLE
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
40
|
KHANPUR
|
UT-03-006-016-001/802
(DALLAWALA)
|
3503006000NRG25160520240014256
|
16/05/2024
|
ADESH RANI
|
3503006WL001637
|
ADESH RANI
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994943
|
|
AADESHRANIWORAVINDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG25160520240014257
|
16/05/2024
|
Jaivindra
|
3503006WL001637
|
Jaivindra
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994925
|
|
JAYVINDRASOBIRBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG25160520240014258
|
16/05/2024
|
REENA
|
3503006WL001637
|
REENA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994953
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/810
(DALLAWALA)
|
3503006000NRG25160520240014259
|
16/05/2024
|
SUSHEEL
|
3503006WL001637
|
SUSHEEL
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994942
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/912
(DALLAWALA)
|
3503006000NRG25160520240014260
|
16/05/2024
|
kapil
|
3503006WL001637
|
kapil
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994954
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/977
(DALLAWALA)
|
3503006000NRG25160520240014261
|
16/05/2024
|
Amit Kumar
|
3503006WL001637
|
Amit Kumar
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994945
|
|
AMITKUMARSOANTRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/977
(DALLAWALA)
|
3503006000NRG25160520240014262
|
16/05/2024
|
Kamlesh
|
3503006WL001637
|
Kamlesh
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994930
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-016-001/978
(DALLAWALA)
|
3503006000NRG25160520240014223
|
16/05/2024
|
Mahakar
|
3503006WL001635
|
Mahakar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994932
|
|
Mahakar Singh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANPUR
|
UT-03-006-016-001/987
(DALLAWALA)
|
3503006000NRG25160520240014264
|
16/05/2024
|
seema
|
3503006WL001637
|
seema
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994967
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139593
|
139593
|
|
|
|
|
|
|
|
|
49
|
KHANPUR
|
UT-03-006-016-001/984
(DALLAWALA)
|
3503006000NRG25160520240014263
|
16/05/2024
|
prempal
|
3503006WL001637
|
prempal
|
00354
|
PUNB0720500
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994966
|
|
PREMPAL ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
50
|
KHANPUR
|
UT-03-006-016-001/1007
(DALLAWALA)
|
3503006000NRG25160520240014238
|
16/05/2024
|
Poonam
|
3503006WL001637
|
Poonam
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118994968
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-016-001/1515
(DALLAWALA)
|
3503006000NRG25160520240014234
|
16/05/2024
|
SATYAWATI DEVI
|
3503006WL001636
|
SATYAWATI DEVI
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994971
|
|
SATYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANPUR
|
UT-03-006-016-001/642
(DALLAWALA)
|
3503006000NRG25160520240014247
|
16/05/2024
|
sarvesh
|
3503006WL001637
|
sarvesh
|
00415
|
SBIN0012853
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994965
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANPUR
|
UT-03-006-016-001/671
(DALLAWALA)
|
3503006000NRG25160520240014250
|
16/05/2024
|
sompal
|
3503006WL001637
|
sompal
|
00415
|
SBIN0012853
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118994964
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152865
|
152865
|
|
|
|
|
|
|
|