|
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-03-006-015-001/539
(CHANDPURI BANGAR)
|
3503006000NRG23021220220078228
|
02/12/2022
|
sushma devi
|
3503006WL014784
|
sushma devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905933
|
|
SUSHMA DEVI W/O- SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/750
(DALLAWALA)
|
3503006000NRG23021220220078257
|
02/12/2022
|
rajni
|
3503006WL014785
|
rajni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905931
|
|
RAJNIWOANTRESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/793
(DALLAWALA)
|
3503006000NRG23021220220078258
|
02/12/2022
|
joni
|
3503006WL014785
|
joni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905937
|
|
Jony Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/795
(DALLAWALA)
|
3503006000NRG23021220220078259
|
02/12/2022
|
rishipal
|
3503006WL014785
|
rishipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905930
|
|
RISHIPAL SO UDAY RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/796
(DALLAWALA)
|
3503006000NRG23021220220078260
|
02/12/2022
|
mamta
|
3503006WL014785
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905938
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG23021220220078261
|
02/12/2022
|
Jaivindra
|
3503006WL014785
|
Jaivindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905935
|
|
JAYVINDRASOBIRBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/860
(DALLAWALA)
|
3503006000NRG23021220220078262
|
02/12/2022
|
Manoj
|
3503006WL014785
|
Manoj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905936
|
|
MANOJ S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-017-001/621
(CHANDPURI KHADAR)
|
3503006000NRG23021220220078231
|
02/12/2022
|
JONI
|
3503006WL014784
|
JONI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905934
|
|
JONY KUMAR S/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-017-001/69
(CHANDPURI KHADAR)
|
3503006000NRG23021220220078232
|
02/12/2022
|
AJMER
|
3503006WL014784
|
AJMER
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905929
|
|
Ajmer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANPUR
|
UT-03-006-018-002/629
(PODOWALI)
|
3503006000NRG23021220220078241
|
02/12/2022
|
SAVITA
|
3503006WL014784
|
SAVITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905932
|
|
SAVITA W/O- MAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-018-001/113
(PODOWALI)
|
3503006000NRG23021220220078221
|
02/12/2022
|
kawal singh
|
3503006WL014783
|
kawal singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905939
|
|
KAVALSINGHSONAGEENA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-018-001/518
(PODOWALI)
|
3503006000NRG23021220220078222
|
02/12/2022
|
Biram Singh
|
3503006WL014783
|
Biram Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905928
|
|
BIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|