|
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)
|
3503006000NRG23060720220032342
|
07/07/2022
|
MIMLA
|
3503006WL006344
|
MIMLA
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100147
|
|
MEEMLA WO NARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-003/24
(BHARUWALA)
|
3503006000NRG23060720220032348
|
07/07/2022
|
BALA
|
3503006WL006344
|
BALA
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100148
|
|
BALA WO TELLU RAM
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/278
(LALCHANDWALA)
|
3503006000NRG23060720220032503
|
07/07/2022
|
SATTAR
|
3503006WL006362
|
SATTAR
|
00045
|
BARB0LAKSAR
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008100145
|
|
SATTAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-002-001/21
(GORDHANPUR)
|
3503006000NRG23070720220032653
|
07/07/2022
|
Rambhaj
|
3503006WL006381
|
Rambhaj
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008100135
|
|
RAMBHAJ SO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-005-001/97
(BHARUWALA)
|
3503006000NRG23060720220032346
|
07/07/2022
|
Kamlesh
|
3503006WL006344
|
Kamlesh
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100134
|
|
KAMLESH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG23060720220032504
|
07/07/2022
|
SHOKIN
|
3503006WL006362
|
SHOKIN
|
00354
|
PUNB0192600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008100133
|
|
SHAUKIN ALI S/O DHANI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-010-001/5
(LALCHANDWALA)
|
3503006000NRG23060720220032413
|
07/07/2022
|
Rubi
|
3503006WL006351
|
Rubi
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100136
|
|
ROOBI DEVI WO NARENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-013-001/15
(TUNGALPUR)
|
3503006000NRG23060720220032426
|
07/07/2022
|
bijepal
|
3503006WL006354
|
bijepal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100141
|
|
RAJAT KUMAR UG VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-013-001/66
(TUNGALPUR)
|
3503006000NRG23060720220032516
|
07/07/2022
|
sandeep
|
3503006WL006362
|
sandeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008100139
|
|
SANDEEP KUMAR S/O- GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-002/210
(DALLAWALA)
|
3503006000NRG23060720220032166
|
07/07/2022
|
ajare
|
3503006WL006337
|
ajare
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100137
|
|
ANJARE S/O NASHEEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-002/233
(DALLAWALA)
|
3503006000NRG23060720220032167
|
07/07/2022
|
partap singh
|
3503006WL006337
|
partap singh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100138
|
|
PRATAPSOLALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-016-002/313
(DALLAWALA)
|
3503006000NRG23060720220032169
|
07/07/2022
|
Afsari
|
3503006WL006337
|
Afsari
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100142
|
|
AFSARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-017-001/425
(CHANDPURI KHADAR)
|
3503006000NRG23060720220032355
|
07/07/2022
|
REKHA
|
3503006WL006348
|
REKHA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100140
|
|
REKHA W/O- NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-018-002/244
(PODOWALI)
|
3503006000NRG23060720220032419
|
07/07/2022
|
PREM SINGH
|
3503006WL006352
|
PREM SINGH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100132
|
|
PREEMSINGHSOHARGHYANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
KHANPUR
|
UT-03-006-019-001/89
(KANEWALI RAISINGH)
|
3503006000NRG23060720220032425
|
07/07/2022
|
bindra
|
3503006WL006353
|
bindra
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100144
|
|
MINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-016-002/101
(DALLAWALA)
|
3503006000NRG23060720220032165
|
07/07/2022
|
ashmohamad
|
3503006WL006337
|
ashmohamad
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100146
|
|
AASMAUHAMMDSOLIYAKAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-016-002/70
(DALLAWALA)
|
3503006000NRG23060720220032160
|
07/07/2022
|
Tahir
|
3503006WL006335
|
Tahir
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100143
|
|
MR TAHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|