|
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)
|
3503006000NRG23070320230094674
|
07/03/2023
|
sushma devi
|
3503006WL017761
|
sushma devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089522
|
|
SUSHMA DEVI W/O- SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-015-001/549
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094675
|
07/03/2023
|
raman kumar
|
3503006WL017761
|
raman kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089517
|
|
RAMAN SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-015-001/560
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094677
|
07/03/2023
|
sucku
|
3503006WL017761
|
sucku
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089525
|
|
SUKKU SAINI S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-015-001/763
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094678
|
07/03/2023
|
anil kumar
|
3503006WL017761
|
anil kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089519
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANPUR
|
UT-03-006-015-001/764
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094679
|
07/03/2023
|
RAJNI KANT
|
3503006WL017761
|
RAJNI KANT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089520
|
|
RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANPUR
|
UT-03-006-015-001/765
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094680
|
07/03/2023
|
JOGINDRA
|
3503006WL017761
|
JOGINDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089521
|
|
Jogindar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHANPUR
|
UT-03-006-015-001/766
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094681
|
07/03/2023
|
AMIT KUMAR
|
3503006WL017761
|
AMIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089527
|
|
AMIT SO SEVARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-015-001/767
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094682
|
07/03/2023
|
REKHA SAINI
|
3503006WL017761
|
REKHA SAINI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089536
|
|
REKHA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANPUR
|
UT-03-006-015-001/768
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094683
|
07/03/2023
|
Khusbu
|
3503006WL017761
|
Khusbu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089533
|
|
Khusbu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANPUR
|
UT-03-006-015-001/769
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094684
|
07/03/2023
|
RAKHI KUMARI
|
3503006WL017761
|
RAKHI KUMARI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089534
|
|
RAKHI KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
KHANPUR
|
UT-03-006-015-001/770
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094685
|
07/03/2023
|
Sagar
|
3503006WL017761
|
Sagar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089537
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1045
(DALLAWALA)
|
3503006000NRG23070320230094687
|
07/03/2023
|
kavita
|
3503006WL017761
|
kavita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089529
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/1045
(DALLAWALA)
|
3503006000NRG23070320230094686
|
07/03/2023
|
sonu
|
3503006WL017761
|
sonu
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914089528
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/1338
(DALLAWALA)
|
3503006000NRG23070320230094688
|
07/03/2023
|
rajni
|
3503006WL017761
|
rajni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089531
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/1339
(DALLAWALA)
|
3503006000NRG23070320230094689
|
07/03/2023
|
reetu
|
3503006WL017761
|
reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089530
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/1340
(DALLAWALA)
|
3503006000NRG23070320230094690
|
07/03/2023
|
ANIL KUMAR
|
3503006WL017761
|
ANIL KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089526
|
|
ANIL KUMAR SO RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/1341
(DALLAWALA)
|
3503006000NRG23070320230094691
|
07/03/2023
|
reeto
|
3503006WL017761
|
reeto
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089518
|
|
RETO WO NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1342
(DALLAWALA)
|
3503006000NRG23070320230094692
|
07/03/2023
|
babita
|
3503006WL017761
|
babita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089523
|
|
BABITA W/O GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/1343
(DALLAWALA)
|
3503006000NRG23070320230094693
|
07/03/2023
|
munni devi
|
3503006WL017761
|
munni devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089532
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/1344
(DALLAWALA)
|
3503006000NRG23070320230094694
|
07/03/2023
|
sachin kumar
|
3503006WL017761
|
sachin kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089524
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/1345
(DALLAWALA)
|
3503006000NRG23070320230094695
|
07/03/2023
|
AARJOO
|
3503006WL017761
|
AARJOO
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089535
|
|
Aarju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-015-001/560
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094676
|
07/03/2023
|
ren
|
3503006WL017761
|
ren
|
00354
|
PUNB0372600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089541
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-015-001/39
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094672
|
07/03/2023
|
Pardum
|
3503006WL017761
|
Pardum
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089540
|
|
Pradum Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANPUR
|
UT-03-006-015-001/507
(CHANDPURI BANGAR)
|
3503006000NRG23070320230094673
|
07/03/2023
|
susheel kumar
|
3503006WL017761
|
susheel kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089538
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/507
(DALLAWALA)
|
3503006000NRG23070320230094696
|
07/03/2023
|
dharamveer
|
3503006WL017761
|
dharamveer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914089539
|
|
DHARAMVEER ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|