|
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-03-006-014-001/624
(MANDABELA)
|
3503006000NRG25260420240006200
|
26/04/2024
|
charan singh
|
3503006WL000620
|
charan singh
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870892
|
|
CHARAN SINGH S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-014-001/629
(MANDABELA)
|
3503006000NRG25260420240006202
|
26/04/2024
|
CHANDRASHEKHAR
|
3503006WL000620
|
CHANDRASHEKHAR
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870904
|
|
MR CHANDRA SHEKHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANPUR
|
UT-03-006-014-001/649
(MANDABELA)
|
3503006000NRG25260420240006204
|
26/04/2024
|
Joni
|
3503006WL000620
|
Joni
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870896
|
|
MR JONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANPUR
|
UT-03-006-014-001/671
(MANDABELA)
|
3503006000NRG25260420240006207
|
26/04/2024
|
Neetu
|
3503006WL000620
|
Neetu
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870893
|
|
MR NEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANPUR
|
UT-03-006-014-001/675
(MANDABELA)
|
3503006000NRG25260420240006208
|
26/04/2024
|
shimla
|
3503006WL000620
|
shimla
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870894
|
|
SHEEMALA D/O- BUDWU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-014-001/866
(MANDABELA)
|
3503006000NRG25260420240006209
|
26/04/2024
|
POPIN
|
3503006WL000620
|
POPIN
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870915
|
|
POPIN SO HARPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-014-001/867
(MANDABELA)
|
3503006000NRG25260420240006211
|
26/04/2024
|
Kapil
|
3503006WL000620
|
Kapil
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870914
|
|
KAPIL SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANPUR
|
UT-03-006-014-001/868
(MANDABELA)
|
3503006000NRG25260420240006212
|
26/04/2024
|
RADHA
|
3503006WL000620
|
RADHA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870917
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-014-001/944
(MANDABELA)
|
3503006000NRG25260420240006214
|
26/04/2024
|
AJAY KUMAR
|
3503006WL000620
|
AJAY KUMAR
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870905
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-014-001/945
(MANDABELA)
|
3503006000NRG25260420240006215
|
26/04/2024
|
NISHU
|
3503006WL000620
|
NISHU
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870903
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-015-001/753
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006216
|
26/04/2024
|
SONIYA
|
3503006WL000620
|
SONIYA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870898
|
|
Soniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANPUR
|
UT-03-006-015-001/754
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006217
|
26/04/2024
|
GUDIYA
|
3503006WL000620
|
GUDIYA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870899
|
|
Gudiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANPUR
|
UT-03-006-015-001/756
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006218
|
26/04/2024
|
AKSHAY
|
3503006WL000620
|
AKSHAY
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870918
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANPUR
|
UT-03-006-015-001/761
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006220
|
26/04/2024
|
BHOLA
|
3503006WL000620
|
BHOLA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870916
|
|
Bhola ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-015-001/781
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006221
|
26/04/2024
|
DEEPIKA RANI
|
3503006WL000620
|
DEEPIKA RANI
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870901
|
|
Deepika Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANPUR
|
UT-03-006-017-001/102
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006224
|
26/04/2024
|
lakshmidatt
|
3503006WL000620
|
lakshmidatt
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870919
|
|
LAKSHMI DUTT SHARMASO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-017-001/1040
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006225
|
26/04/2024
|
ANIKET VARMA
|
3503006WL000620
|
ANIKET VARMA
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870895
|
|
Aniket Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANPUR
|
UT-03-006-017-001/1040
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006226
|
26/04/2024
|
RANI
|
3503006WL000620
|
RANI
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870897
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANPUR
|
UT-03-006-017-001/1053
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006227
|
26/04/2024
|
MOHIT CHAUHAN
|
3503006WL000620
|
MOHIT CHAUHAN
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870902
|
|
MOHIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-017-001/1096
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006228
|
26/04/2024
|
ARWAN KUMAR
|
3503006WL000620
|
ARWAN KUMAR
|
00354
|
PUNB0301700
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870900
|
|
Arwan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-014-001/648
(MANDABELA)
|
3503006000NRG25260420240006203
|
26/04/2024
|
VIKAS
|
3503006WL000620
|
VIKAS
|
00415
|
SBIN0006410
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870909
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-014-001/629
(MANDABELA)
|
3503006000NRG25260420240006201
|
26/04/2024
|
rekha
|
3503006WL000620
|
rekha
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870908
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-014-001/664
(MANDABELA)
|
3503006000NRG25260420240006205
|
26/04/2024
|
Anuj Kumar
|
3503006WL000620
|
Anuj Kumar
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870910
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-014-001/666
(MANDABELA)
|
3503006000NRG25260420240006206
|
26/04/2024
|
mangheram
|
3503006WL000620
|
mangheram
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870907
|
|
MANGESINGHSOMEGHRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
KHANPUR
|
UT-03-006-014-001/866
(MANDABELA)
|
3503006000NRG25260420240006210
|
26/04/2024
|
NISHA
|
3503006WL000620
|
NISHA
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870912
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-014-001/943
(MANDABELA)
|
3503006000NRG25260420240006213
|
26/04/2024
|
RAHUL KUMAR
|
3503006WL000620
|
RAHUL KUMAR
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870913
|
|
RAHUL KUMAR SO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-015-001/761
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006219
|
26/04/2024
|
ANKIT KUMAR
|
3503006WL000620
|
ANKIT KUMAR
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870911
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANPUR
|
UT-03-006-015-001/782
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006222
|
26/04/2024
|
JITENDRA KUMAR
|
3503006WL000620
|
JITENDRA KUMAR
|
00415
|
SBIN0012853
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870906
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
UT-03-006-015-001/783
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006223
|
26/04/2024
|
ANJESH
|
3503006WL000620
|
ANJESH
|
00688
|
FINO0000001
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870920
|
|
ANJESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|