|
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
|
BHAGWANPUR
|
UT-03-001-001-001/230
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031093
|
04/07/2022
|
PALTU
|
3503001WL006208
|
PALTU
|
00048
|
BKID0007055
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915097
|
|
PALTU SO SINGHARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/10183
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031035
|
04/07/2022
|
jagavati
|
3503001WL006208
|
jagavati
|
00078
|
CNRB0002909
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915100
|
|
JAGVATI
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/153
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031072
|
04/07/2022
|
chaman
|
3503001WL006208
|
chaman
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915093
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/153
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031074
|
04/07/2022
|
chaman
|
3503001WL006208
|
chaman
|
00078
|
CNRB0002909
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915094
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/217
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031087
|
04/07/2022
|
FUL DEVI
|
3503001WL006208
|
FUL DEVI
|
00078
|
CNRB0002909
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915089
|
|
PHOOLDEI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/217
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031088
|
04/07/2022
|
FUL DEVI
|
3503001WL006208
|
FUL DEVI
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915090
|
|
PHOOLDEI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/234
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031094
|
04/07/2022
|
SANTOSH
|
3503001WL006208
|
SANTOSH
|
00078
|
CNRB0002909
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915091
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/234
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031095
|
04/07/2022
|
SANTOSH
|
3503001WL006208
|
SANTOSH
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915092
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/338
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031098
|
04/07/2022
|
bhuri
|
3503001WL006208
|
bhuri
|
00078
|
CNRB0002909
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915095
|
|
BHURI
|
CANARA BANK(508532)
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/338
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031099
|
04/07/2022
|
bhuri
|
3503001WL006208
|
bhuri
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915096
|
|
BHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-001-001/601
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031115
|
04/07/2022
|
CHATARO
|
3503001WL006208
|
CHATARO
|
00177
|
IOBA0003635
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915099
|
|
CHATARO DO SITARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAGWANPUR
|
UT-03-001-001-001/601
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031116
|
04/07/2022
|
CHATARO
|
3503001WL006208
|
CHATARO
|
00177
|
IOBA0003635
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915098
|
|
CHATARO DO SITARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/144
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031066
|
04/07/2022
|
RAJ KUMAR
|
3503001WL006208
|
RAJ KUMAR
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915084
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAGWANPUR
|
UT-03-001-001-001/144
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031068
|
04/07/2022
|
RAJ KUMAR
|
3503001WL006208
|
RAJ KUMAR
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915085
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAGWANPUR
|
UT-03-001-001-001/181
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031081
|
04/07/2022
|
VIMLA
|
3503001WL006208
|
VIMLA
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915087
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAGWANPUR
|
UT-03-001-001-001/181
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031082
|
04/07/2022
|
VIMLA
|
3503001WL006208
|
VIMLA
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915088
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAGWANPUR
|
UT-03-001-001-001/199
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031083
|
04/07/2022
|
karoona
|
3503001WL006208
|
karoona
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915103
|
|
KAROONA WO CHAMANLAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAGWANPUR
|
UT-03-001-001-001/199
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031084
|
04/07/2022
|
karoona
|
3503001WL006208
|
karoona
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915102
|
|
KAROONA WO CHAMANLAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHAGWANPUR
|
UT-03-001-001-001/209
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031085
|
04/07/2022
|
RAJNEESH
|
3503001WL006208
|
RAJNEESH
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915107
|
|
Rajnish Kumar
|
BANK OF BARODA(606985)
|
|
20
|
BHAGWANPUR
|
UT-03-001-001-001/209
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031086
|
04/07/2022
|
RAJNEESH
|
3503001WL006208
|
RAJNEESH
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915106
|
|
Rajnish Kumar
|
BANK OF BARODA(606985)
|
|
21
|
BHAGWANPUR
|
UT-03-001-001-001/235
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031096
|
04/07/2022
|
pankaj kumar
|
3503001WL006208
|
pankaj kumar
|
00349
|
PSIB0000652
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963915086
|
|
PANKAJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAGWANPUR
|
UT-03-001-001-001/482
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031111
|
04/07/2022
|
kailasho
|
3503001WL006208
|
kailasho
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915082
|
|
KILASHODEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHAGWANPUR
|
UT-03-001-001-001/482
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031112
|
04/07/2022
|
kailasho
|
3503001WL006208
|
kailasho
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915083
|
|
KILASHODEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAGWANPUR
|
UT-03-001-001-001/604
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031117
|
04/07/2022
|
VIMLA
|
3503001WL006208
|
VIMLA
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915105
|
|
VIMALA W/O HAKARESH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAGWANPUR
|
UT-03-001-001-001/604
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031118
|
04/07/2022
|
VIMLA
|
3503001WL006208
|
VIMLA
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915104
|
|
VIMALA W/O HAKARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031044
|
04/07/2022
|
BABITA
|
3503001WL006208
|
BABITA
|
00349
|
PSIB0021104
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915110
|
|
BABITA WO PAPPAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031042
|
04/07/2022
|
BABITA
|
3503001WL006208
|
BABITA
|
00349
|
PSIB0021104
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915111
|
|
BABITA WO PAPPAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031043
|
04/07/2022
|
PAPPAN
|
3503001WL006208
|
PAPPAN
|
00349
|
PSIB0021104
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915109
|
|
PAPPAN SO SARJEET
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031041
|
04/07/2022
|
PAPPAN
|
3503001WL006208
|
PAPPAN
|
00349
|
PSIB0021104
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963915108
|
|
PAPPAN SO SARJEET
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAGWANPUR
|
UT-03-001-001-001/250
(CHOLI SHABUDINPUR)
|
3503001000NRG23040720220031097
|
04/07/2022
|
PREMVATI
|
3503001WL006208
|
PREMVATI
|
00349
|
PSIB0021104
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915101
|
|
Premvati
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|