|
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
|
NARSAN
|
UT-03-003-055-001/481
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079401
|
08/12/2022
|
mahendr singh
|
3503003WL015051
|
mahendr singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890167
|
|
MAHENDR SINGH S/O KABOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/517
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079402
|
08/12/2022
|
so singh
|
3503003WL015051
|
so singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890168
|
|
SO SINGH SO KHILERAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/549
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079403
|
08/12/2022
|
gyan chand
|
3503003WL015051
|
gyan chand
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890165
|
|
GYANCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-055-001/550
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079405
|
08/12/2022
|
pardeep
|
3503003WL015051
|
pardeep
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890162
|
|
PRADEEP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-055-001/550
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079404
|
08/12/2022
|
vijendra
|
3503003WL015051
|
vijendra
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890161
|
|
VIJENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-055-001/572
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079406
|
08/12/2022
|
lalit kumar
|
3503003WL015051
|
lalit kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890159
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-055-001/585
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079407
|
08/12/2022
|
kusum
|
3503003WL015051
|
kusum
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890163
|
|
KUSUM WO NIRPAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/590
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079408
|
08/12/2022
|
sukandera
|
3503003WL015051
|
sukandera
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890164
|
|
SUKENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-055-001/778
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079409
|
08/12/2022
|
ravindra
|
3503003WL015051
|
ravindra
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890166
|
|
RAVINDRA SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-055-001/814
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079410
|
08/12/2022
|
yaspal singh
|
3503003WL015051
|
yaspal singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890160
|
|
YASHPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
NARSAN
|
UT-03-003-055-001/825
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079412
|
08/12/2022
|
saroj
|
3503003WL015051
|
saroj
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890170
|
|
SAROJ WO SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-001/830
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079413
|
08/12/2022
|
NISHA
|
3503003WL015051
|
NISHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890169
|
|
NISHA W/O SHRI PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-055-001/850
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079414
|
08/12/2022
|
ajit
|
3503003WL015051
|
ajit
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890171
|
|
AJIT SO JAP PAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-055-001/870
(SHERPUR KHELMAU)
|
3503003000NRG23081220220079415
|
08/12/2022
|
DHARMVEER SINGH
|
3503003WL015051
|
DHARMVEER SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890172
|
|
DHARAMVEER SINGH SO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|