|
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-03-006-004-002/127
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060219
|
03/09/2022
|
vijaypal
|
3503006WL011055
|
vijaypal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232292
|
|
VIJAYPAL SO BISHAMBBAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/332
(LALCHANDWALA)
|
3503006000NRG23020920220060180
|
03/09/2022
|
mohit
|
3503006WL011050
|
mohit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232291
|
|
MOHIT KUMAR S/O DINESH CH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/332
(LALCHANDWALA)
|
3503006000NRG23020920220060181
|
03/09/2022
|
nisha
|
3503006WL011050
|
nisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232290
|
|
NISHA WIFE OF MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-002-001/143
(GORDHANPUR)
|
3503006000NRG23020920220060163
|
03/09/2022
|
dhuniram
|
3503006WL011049
|
dhuniram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232329
|
|
DHANEERAM S/O-BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-002-001/340
(GORDHANPUR)
|
3503006000NRG23020920220060287
|
03/09/2022
|
geeta devi
|
3503006WL011060
|
geeta devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232316
|
|
GEETA DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/341
(GORDHANPUR)
|
3503006000NRG23020920220060288
|
03/09/2022
|
rakesh devi
|
3503006WL011060
|
rakesh devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232313
|
|
RAKESHDEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-004-001/281
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060303
|
03/09/2022
|
satish
|
3503006WL011061
|
satish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232311
|
|
PRADEEP URF DALIP,SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHANPUR
|
UT-03-006-004-001/283
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060272
|
03/09/2022
|
bachansingh
|
3503006WL011059
|
bachansingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232309
|
|
BACHAN SINGH & RAGHUBIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-004-001/68
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060137
|
03/09/2022
|
BALESHWAR
|
3503006WL011047
|
BALESHWAR
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232307
|
|
BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-004-001/68
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060138
|
03/09/2022
|
reeta
|
3503006WL011047
|
reeta
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232328
|
|
REETA DEVI WO BALESHVARINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-004-002/106
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060140
|
03/09/2022
|
sumitra
|
3503006WL011047
|
sumitra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232305
|
|
SUMITRAWOSURENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-004-002/130
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060168
|
03/09/2022
|
sompal
|
3503006WL011049
|
sompal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232333
|
|
SOMPAL S/O FAKKAR ROHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-004-002/132
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060335
|
03/09/2022
|
rajpal
|
3503006WL011064
|
rajpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232300
|
|
RAJ PAL S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-004-002/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060179
|
03/09/2022
|
Ramesh
|
3503006WL011050
|
Ramesh
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651232334
|
|
RAMESH CHAND S/O KRIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-004-002/207
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060189
|
03/09/2022
|
Vinit
|
3503006WL011051
|
Vinit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232306
|
|
VINIT KUMAR S/O GYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-004-002/233
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060254
|
03/09/2022
|
Vikash
|
3503006WL011057
|
Vikash
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232301
|
|
VIKAS S/O MAHAVEER
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
UT-03-006-004-002/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060336
|
03/09/2022
|
sawant singh
|
3503006WL011064
|
sawant singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232308
|
|
VISHWASH SINGH S/O SHYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-004-002/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060337
|
03/09/2022
|
suhil kumar
|
3503006WL011064
|
suhil kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232323
|
|
SUSHIL KUMAR S-O SHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-004-002/286
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060169
|
03/09/2022
|
KAVITA
|
3503006WL011049
|
KAVITA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232303
|
|
KAVITA W-O NITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-004-002/4
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060084
|
03/09/2022
|
rajjo
|
3503006WL011014
|
rajjo
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232302
|
|
RAJO W/O DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-004-003/172
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060199
|
03/09/2022
|
JAGVEER SINGH
|
3503006WL011053
|
JAGVEER SINGH
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232322
|
|
JAGABEER SINGH SO KABAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-004-003/172
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220060200
|
03/09/2022
|
MAGHWATI
|
3503006WL011053
|
MAGHWATI
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232312
|
|
MOGHVATI WO JAGVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-005-001/11
(BHARUWALA)
|
3503006000NRG23020920220060346
|
03/09/2022
|
mainpal
|
3503006WL011065
|
mainpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232315
|
|
MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-005-001/11
(BHARUWALA)
|
3503006000NRG23020920220060345
|
03/09/2022
|
urmila
|
3503006WL011065
|
urmila
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232324
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
UT-03-006-005-001/414
(BHARUWALA)
|
3503006000NRG23020920220060347
|
03/09/2022
|
bangal singh
|
3503006WL011065
|
bangal singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232314
|
|
SORAN & BENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-007-001/326
(PRAHLADPUR)
|
3503006000NRG23020920220060260
|
03/09/2022
|
MUNNA
|
3503006WL011057
|
MUNNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232304
|
|
MUNNA S-O CHANDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-008-001/105
(SIKENDERPUR)
|
3503006000NRG23020920220060285
|
03/09/2022
|
KIRAN SINGH
|
3503006WL011059
|
KIRAN SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232310
|
|
KIRANSINGHSOKABIULSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
28
|
KHANPUR
|
UT-03-006-008-001/107
(SIKENDERPUR)
|
3503006000NRG23020920220060094
|
03/09/2022
|
VIKRAM
|
3503006WL011023
|
VIKRAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232330
|
|
VIKRAM SINGH SO KABOOL
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
UT-03-006-008-001/351
(SIKENDERPUR)
|
3503006000NRG23020920220060241
|
03/09/2022
|
MAHIPAL
|
3503006WL011056
|
MAHIPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232332
|
|
KARTA RAM & SARDARA & MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-008-002/84
(SIKENDERPUR)
|
3503006000NRG23020920220060261
|
03/09/2022
|
sukhbeer
|
3503006WL011057
|
sukhbeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232331
|
|
SUKVEERSINGHSOMANGLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-011-001/167
(KHANPUR)
|
3503006000NRG23020920220060204
|
03/09/2022
|
Rajesh
|
3503006WL011054
|
Rajesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232327
|
|
RAJESHSOJAYPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-011-001/413
(KHANPUR)
|
3503006000NRG23020920220060206
|
03/09/2022
|
suresh
|
3503006WL011054
|
suresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232297
|
|
SURESH & VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-015-001/536
(CHANDPURI BANGAR)
|
3503006000NRG23020920220060300
|
03/09/2022
|
kavita
|
3503006WL011060
|
kavita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232320
|
|
KAVITA WO SATYAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/522
(DALLAWALA)
|
3503006000NRG23020920220060381
|
03/09/2022
|
RAJAN Kumar
|
3503006WL011068
|
RAJAN Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232325
|
|
RAJAN SO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/546
(DALLAWALA)
|
3503006000NRG23020920220060342
|
03/09/2022
|
Mukeha
|
3503006WL011064
|
Mukeha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232318
|
|
MUKESH SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/670
(DALLAWALA)
|
3503006000NRG23020920220060383
|
03/09/2022
|
dulari
|
3503006WL011068
|
dulari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232326
|
|
DULARI W/O CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/755
(DALLAWALA)
|
3503006000NRG23020920220060384
|
03/09/2022
|
ompal
|
3503006WL011068
|
ompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232299
|
|
OMPALSOGIRWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
38
|
KHANPUR
|
UT-03-006-016-001/761
(DALLAWALA)
|
3503006000NRG23020920220060385
|
03/09/2022
|
meena
|
3503006WL011068
|
meena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232298
|
|
MEENA W/O DALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-017-001/487
(CHANDPURI KHADAR)
|
3503006000NRG23020920220060392
|
03/09/2022
|
Lali
|
3503006WL011068
|
Lali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232289
|
|
LALI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-017-001/487
(CHANDPURI KHADAR)
|
3503006000NRG23020920220060391
|
03/09/2022
|
raj kumar
|
3503006WL011068
|
raj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232287
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANPUR
|
UT-03-006-017-001/490
(CHANDPURI KHADAR)
|
3503006000NRG23020920220060393
|
03/09/2022
|
pooja
|
3503006WL011068
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232288
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG23020920220060395
|
03/09/2022
|
MUNESH
|
3503006WL011068
|
MUNESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232319
|
|
MUNESH W/O VADPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG23020920220060394
|
03/09/2022
|
VEDPAL
|
3503006WL011068
|
VEDPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232317
|
|
VEDPAL SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-018-002/614
(PODOWALI)
|
3503006000NRG23020920220060326
|
03/09/2022
|
saroj
|
3503006WL011063
|
saroj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232296
|
|
SAROJ W/O- RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
45
|
KHANPUR
|
UT-03-006-018-001/247
(PODOWALI)
|
3503006000NRG23020920220060352
|
03/09/2022
|
manoj devi
|
3503006WL011065
|
manoj devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232294
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
UT-03-006-018-002/242
(PODOWALI)
|
3503006000NRG23020920220060365
|
03/09/2022
|
RAJPAL
|
3503006WL011066
|
RAJPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232335
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-018-002/284
(PODOWALI)
|
3503006000NRG23020920220060354
|
03/09/2022
|
SILONI
|
3503006WL011065
|
SILONI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232321
|
|
MRS SILAUNI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANPUR
|
UT-03-006-019-001/13
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060356
|
03/09/2022
|
urmila
|
3503006WL011065
|
urmila
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232295
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-019-001/297
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060211
|
03/09/2022
|
monu
|
3503006WL011054
|
monu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232337
|
|
MONUNSOSAHABSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-019-001/297
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060210
|
03/09/2022
|
wishwash
|
3503006WL011054
|
wishwash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232336
|
|
VISHWASKUMARSOSAHABSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
51
|
KHANPUR
|
UT-03-006-016-001/642
(DALLAWALA)
|
3503006000NRG23020920220060382
|
03/09/2022
|
sarvesh
|
3503006WL011068
|
sarvesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232293
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-017-001/485
(CHANDPURI KHADAR)
|
3503006000NRG23020920220060389
|
03/09/2022
|
arun
|
3503006WL011068
|
arun
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232285
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153573
|
153573
|
|
|
|
|
|
|
|