|
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-03-006-010-001/332
(LALCHANDWALA)
|
3503006000NRG23040820220047739
|
05/08/2022
|
mohit
|
3503006WL009057
|
mohit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395757
|
|
MOHIT KUMAR S/O DINESH CH.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/332
(LALCHANDWALA)
|
3503006000NRG23040820220047740
|
05/08/2022
|
nisha
|
3503006WL009057
|
nisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395758
|
|
NISHA WIFE OF MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-001-002/84
(ABDUL RAHIMPUR)
|
3503006000NRG23040820220047713
|
05/08/2022
|
Sudesh
|
3503006WL009055
|
Sudesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395714
|
|
SAHAB SINGH S/O KHADAK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
KHANPUR
|
UT-03-006-001-002/84
(ABDUL RAHIMPUR)
|
3503006000NRG23040820220047712
|
05/08/2022
|
Vikram Singh
|
3503006WL009055
|
Vikram Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395712
|
|
VIKRAMSINGHSORAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-001-002/85
(ABDUL RAHIMPUR)
|
3503006000NRG23040820220047714
|
05/08/2022
|
Suresh Devi
|
3503006WL009055
|
Suresh Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395716
|
|
SURESHDEVIDORAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
KHANPUR
|
UT-03-006-003-001/168
(KARANPUR)
|
3503006000NRG23030820220046138
|
05/08/2022
|
dharamveer
|
3503006WL008736
|
dharamveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395715
|
|
DHARMVEER S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-010-001/406
(LALCHANDWALA)
|
3503006000NRG23040820220047641
|
05/08/2022
|
PRAVEJ ALI
|
3503006WL009050
|
PRAVEJ ALI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395713
|
|
PRAVEJ ALI SO DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-011-001/244
(KHANPUR)
|
3503006000NRG23040820220047768
|
05/08/2022
|
Ravindra
|
3503006WL009059
|
Ravindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395730
|
|
RAVINDRA S/O BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/247
(KHANPUR)
|
3503006000NRG23040820220047669
|
05/08/2022
|
Arjun singh
|
3503006WL009052
|
Arjun singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395753
|
|
ARJUN SINGH SO OMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/300
(KHANPUR)
|
3503006000NRG23040820220047670
|
05/08/2022
|
JOGENDRA
|
3503006WL009052
|
JOGENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395733
|
|
JAUGINDRA S/O OMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/360
(KHANPUR)
|
3503006000NRG23040820220047671
|
05/08/2022
|
chandrawati
|
3503006WL009052
|
chandrawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395726
|
|
CHANDARWATI WO BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/363
(KHANPUR)
|
3503006000NRG23040820220047672
|
05/08/2022
|
Rekha
|
3503006WL009052
|
Rekha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395727
|
|
REKHA WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/371
(KHANPUR)
|
3503006000NRG23040820220047673
|
05/08/2022
|
KAVITA
|
3503006WL009052
|
KAVITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395728
|
|
KAVITA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/396
(KHANPUR)
|
3503006000NRG23040820220047773
|
05/08/2022
|
ANUJ KUMAR
|
3503006WL009059
|
ANUJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395732
|
|
ANUJ KUMAR S/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/416
(KHANPUR)
|
3503006000NRG23040820220047684
|
05/08/2022
|
isam singh
|
3503006WL009053
|
isam singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395729
|
|
ISAM SINGH SO VISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-011-001/417
(KHANPUR)
|
3503006000NRG23040820220047774
|
05/08/2022
|
sanjay
|
3503006WL009059
|
sanjay
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395724
|
|
SANJAY S/O BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-011-001/419
(KHANPUR)
|
3503006000NRG23040820220047775
|
05/08/2022
|
netrapal
|
3503006WL009059
|
netrapal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395725
|
|
NETRAPAL SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-011-001/431
(KHANPUR)
|
3503006000NRG23040820220047778
|
05/08/2022
|
Mahki
|
3503006WL009059
|
Mahki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395754
|
|
MAHKI W/O- PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-011-001/431
(KHANPUR)
|
3503006000NRG23040820220047777
|
05/08/2022
|
pramod
|
3503006WL009059
|
pramod
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395756
|
|
ANIKET UG PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-011-001/433
(KHANPUR)
|
3503006000NRG23040820220047685
|
05/08/2022
|
ravi
|
3503006WL009053
|
ravi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395749
|
|
RAVI S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG23040820220047688
|
05/08/2022
|
Dhramsingh
|
3503006WL009053
|
Dhramsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395721
|
|
DHARM SINGH SO KABOOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-011-001/495
(KHANPUR)
|
3503006000NRG23040820220047690
|
05/08/2022
|
Mitlesh
|
3503006WL009053
|
Mitlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395734
|
|
MITLESH WO BADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-011-001/52
(KHANPUR)
|
3503006000NRG23040820220047692
|
05/08/2022
|
KARAM SINGH
|
3503006WL009053
|
KARAM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980395723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANPUR
|
UT-03-006-011-001/56
(KHANPUR)
|
3503006000NRG23040820220047788
|
05/08/2022
|
TELLU
|
3503006WL009060
|
TELLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395719
|
|
TELU RAM SINGH S/O BAKTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-011-001/6
(KHANPUR)
|
3503006000NRG23040820220047797
|
05/08/2022
|
Shivlal
|
3503006WL009061
|
Shivlal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395751
|
|
SHIV LAL S/O KIRAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-011-001/89
(KHANPUR)
|
3503006000NRG23040820220047823
|
05/08/2022
|
Palli
|
3503006WL009063
|
Palli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395735
|
|
PALI W/O- RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-011-001/96
(KHANPUR)
|
3503006000NRG23040820220047830
|
05/08/2022
|
bishambar
|
3503006WL009063
|
bishambar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395722
|
|
BISHMBAR SINGH SO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG23040820220047833
|
05/08/2022
|
Ramphal
|
3503006WL009063
|
Ramphal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395720
|
|
RAMFAL S/O KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-012-001/255
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047728
|
05/08/2022
|
Rokit kumar
|
3503006WL009056
|
Rokit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395752
|
|
ROKIT KUMAR S/O RAGURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-012-001/256
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047729
|
05/08/2022
|
Sahendro
|
3503006WL009056
|
Sahendro
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395731
|
|
SAHENDRO W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-012-001/336
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047737
|
05/08/2022
|
sarswati
|
3503006WL009056
|
sarswati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395755
|
|
SARASWATI W/O- TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-012-001/41
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047745
|
05/08/2022
|
munesh
|
3503006WL009057
|
munesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395748
|
|
MUNESH WO POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-012-002/17
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047709
|
05/08/2022
|
sunita
|
3503006WL009054
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395750
|
|
SUNITA WO BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-012-002/363
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047710
|
05/08/2022
|
ravindra
|
3503006WL009054
|
ravindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395718
|
|
RAVINDRA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
35
|
KHANPUR
|
UT-03-006-018-002/615
(PODOWALI)
|
3503006000NRG23040820220047698
|
05/08/2022
|
KIRAN
|
3503006WL009053
|
KIRAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395759
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANPUR
|
UT-03-006-018-002/618
(PODOWALI)
|
3503006000NRG23030820220046134
|
05/08/2022
|
MITHLESH
|
3503006WL008735
|
MITHLESH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395741
|
|
MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANPUR
|
UT-03-006-019-001/225
(KANEWALI RAISINGH)
|
3503006000NRG23040820220047652
|
05/08/2022
|
MAMATA
|
3503006WL009050
|
MAMATA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395742
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
UT-03-006-019-001/240
(KANEWALI RAISINGH)
|
3503006000NRG23040820220047653
|
05/08/2022
|
ranjeet
|
3503006WL009050
|
ranjeet
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395740
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
39
|
KHANPUR
|
UT-03-006-011-001/194
(KHANPUR)
|
3503006000NRG23040820220047667
|
05/08/2022
|
MAHESH
|
3503006WL009052
|
MAHESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395744
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANPUR
|
UT-03-006-011-001/366
(KHANPUR)
|
3503006000NRG23040820220047772
|
05/08/2022
|
Arjun
|
3503006WL009059
|
Arjun
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395743
|
|
ARJUN KUMAR
|
UCO BANK(607066)
|
|
41
|
KHANPUR
|
UT-03-006-011-001/453
(KHANPUR)
|
3503006000NRG23040820220047794
|
05/08/2022
|
KOSHINDRA
|
3503006WL009061
|
KOSHINDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395717
|
|
KAUSINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23040820220047687
|
05/08/2022
|
Pankaj Kumar
|
3503006WL009053
|
Pankaj Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395739
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANPUR
|
UT-03-006-012-001/274
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047731
|
05/08/2022
|
Arvind
|
3503006WL009056
|
Arvind
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395747
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
UT-03-006-012-001/279
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047732
|
05/08/2022
|
Anil
|
3503006WL009056
|
Anil
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395745
|
|
MR SUMIT KUMAR UNG ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
UT-03-006-012-001/312
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047734
|
05/08/2022
|
Satendra
|
3503006WL009056
|
Satendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395737
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
UT-03-006-012-001/73
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047700
|
05/08/2022
|
Anand
|
3503006WL009054
|
Anand
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395746
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-012-001/91
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047705
|
05/08/2022
|
Shyamlal
|
3503006WL009054
|
Shyamlal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395738
|
|
MISS SWATI DEVI UNG SHYAM LALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANPUR
|
UT-03-006-012-002/17
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047708
|
05/08/2022
|
bhopal
|
3503006WL009054
|
bhopal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395736
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|