|
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-03-006-016-001/1003
(DALLAWALA)
|
3503006000NRG23060320230093563
|
06/03/2023
|
BONI
|
3503006WL017706
|
BONI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088815
|
|
BABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1040
(DALLAWALA)
|
3503006000NRG23060320230093564
|
06/03/2023
|
BILLU
|
3503006WL017706
|
BILLU
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088817
|
|
BILLU S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1081
(DALLAWALA)
|
3503006000NRG23060320230093565
|
06/03/2023
|
MAMTA DEVI
|
3503006WL017706
|
MAMTA DEVI
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088829
|
|
MAMTA DEVI DO BARAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1111
(DALLAWALA)
|
3503006000NRG23060320230093566
|
06/03/2023
|
Sumit Kumar
|
3503006WL017706
|
Sumit Kumar
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088823
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1121
(DALLAWALA)
|
3503006000NRG23060320230093567
|
06/03/2023
|
Nresh
|
3503006WL017706
|
Nresh
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088828
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1121
(DALLAWALA)
|
3503006000NRG23060320230093568
|
06/03/2023
|
Varsha
|
3503006WL017706
|
Varsha
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088824
|
|
VARSHA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1236
(DALLAWALA)
|
3503006000NRG23060320230093569
|
06/03/2023
|
BRIJESH
|
3503006WL017706
|
BRIJESH
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088830
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/200
(DALLAWALA)
|
3503006000NRG23060320230093570
|
06/03/2023
|
arvind
|
3503006WL017706
|
arvind
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088814
|
|
ARVIND SOSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/219
(DALLAWALA)
|
3503006000NRG23060320230093571
|
06/03/2023
|
dinesh
|
3503006WL017706
|
dinesh
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088826
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/220
(DALLAWALA)
|
3503006000NRG23060320230093572
|
06/03/2023
|
amrish
|
3503006WL017706
|
amrish
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088825
|
|
AMRISH SO BARFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/454
(DALLAWALA)
|
3503006000NRG23060320230093573
|
06/03/2023
|
Ramjas
|
3503006WL017706
|
Ramjas
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088822
|
|
RAMJAS S/O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/522
(DALLAWALA)
|
3503006000NRG23060320230093574
|
06/03/2023
|
RAJAN Kumar
|
3503006WL017706
|
RAJAN Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088827
|
|
RAJAN SO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/631
(DALLAWALA)
|
3503006000NRG23060320230093553
|
06/03/2023
|
sarjeet
|
3503006WL017705
|
sarjeet
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088821
|
|
SARJEET KUMAR S/O-PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/705
(DALLAWALA)
|
3503006000NRG23060320230093554
|
06/03/2023
|
chatar veer
|
3503006WL017705
|
chatar veer
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088811
|
|
CHATARVEER S/O SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/755
(DALLAWALA)
|
3503006000NRG23060320230093555
|
06/03/2023
|
ompal
|
3503006WL017705
|
ompal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088810
|
|
OMPALSOGIRWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/898
(DALLAWALA)
|
3503006000NRG23060320230093556
|
06/03/2023
|
Manju
|
3503006WL017705
|
Manju
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088816
|
|
MANJUWOJALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/932
(DALLAWALA)
|
3503006000NRG23060320230093557
|
06/03/2023
|
rajbiri
|
3503006WL017705
|
rajbiri
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088813
|
|
RAJBIRI W/O OM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/948
(DALLAWALA)
|
3503006000NRG23060320230093558
|
06/03/2023
|
popin
|
3503006WL017705
|
popin
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088818
|
|
POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/962
(DALLAWALA)
|
3503006000NRG23060320230093559
|
06/03/2023
|
pawan
|
3503006WL017705
|
pawan
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088819
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/975
(DALLAWALA)
|
3503006000NRG23060320230093560
|
06/03/2023
|
basesar
|
3503006WL017705
|
basesar
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088809
|
|
BASEAARSINGHSOSUKKADSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/975
(DALLAWALA)
|
3503006000NRG23060320230093561
|
06/03/2023
|
shila
|
3503006WL017705
|
shila
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088812
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/979
(DALLAWALA)
|
3503006000NRG23060320230093562
|
06/03/2023
|
amit kumar
|
3503006WL017705
|
amit kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914088820
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-016-001/539
(DALLAWALA)
|
3503006000NRG23060320230093551
|
06/03/2023
|
Ashok
|
3503006WL017705
|
Ashok
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088832
|
|
ASHOKKUUMARSOPRSKESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/549
(DALLAWALA)
|
3503006000NRG23060320230093552
|
06/03/2023
|
BEDPAL
|
3503006WL017705
|
BEDPAL
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914088831
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|