|
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-03-006-003-001/47
(KARANPUR)
|
3503006000NRG23090520220003984
|
09/05/2022
|
Furkan
|
3503006WL000739
|
Furkan
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698340
|
|
FURKANSOASHGAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-003-001/195
(KARANPUR)
|
3503006000NRG23090520220004033
|
09/05/2022
|
Shyan singh
|
3503006WL000743
|
Shyan singh
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698331
|
|
SHYAMSINGHSORAMASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-003-001/47
(KARANPUR)
|
3503006000NRG23090520220003985
|
09/05/2022
|
shanwaj
|
3503006WL000739
|
shanwaj
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
17/05/2022
|
|
1270698332
|
|
SAHNAJ W-O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-003-001/49
(KARANPUR)
|
3503006000NRG23090520220003991
|
09/05/2022
|
Nursida
|
3503006WL000739
|
Nursida
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
17/05/2022
|
|
1270698337
|
|
NOSHIDA W/O TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-003-001/49
(KARANPUR)
|
3503006000NRG23090520220003990
|
09/05/2022
|
tahir
|
3503006WL000739
|
tahir
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
17/05/2022
|
|
1270698336
|
|
TAHIR & NOSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-003-001/50
(KARANPUR)
|
3503006000NRG23090520220003995
|
09/05/2022
|
Gulsher
|
3503006WL000740
|
Gulsher
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698334
|
|
MR GULSHAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANPUR
|
UT-03-006-003-001/50
(KARANPUR)
|
3503006000NRG23090520220003996
|
09/05/2022
|
Julfkar
|
3503006WL000740
|
Julfkar
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698333
|
|
MR ZULFUKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANPUR
|
UT-03-006-003-001/51
(KARANPUR)
|
3503006000NRG23090520220004008
|
09/05/2022
|
Meena
|
3503006WL000741
|
Meena
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
17/05/2022
|
|
1270698335
|
|
MEENA W/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-014-001/598
(MANDABELA)
|
3503006000NRG23090520220004020
|
09/05/2022
|
mangeram
|
3503006WL000742
|
mangeram
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698344
|
|
MANGERAMSORAGVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-018-002/658
(PODOWALI)
|
3503006000NRG23090520220004028
|
09/05/2022
|
pooja
|
3503006WL000742
|
pooja
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698339
|
|
MRS POOJA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
UT-03-006-018-002/659
(PODOWALI)
|
3503006000NRG23090520220004029
|
09/05/2022
|
motiram
|
3503006WL000742
|
motiram
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698341
|
|
SHRI MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANPUR
|
UT-03-006-019-001/198
(KANEWALI RAISINGH)
|
3503006000NRG23090520220004001
|
09/05/2022
|
sakuntla
|
3503006WL000740
|
sakuntla
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698342
|
|
MRS SHAKUNTALA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-018-002/658
(PODOWALI)
|
3503006000NRG23090520220004027
|
09/05/2022
|
ram
|
3503006WL000742
|
ram
|
00415
|
SBIN0012853
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698343
|
|
MR GAYASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-003-001/259
(KARANPUR)
|
3503006000NRG23090520220004035
|
09/05/2022
|
jatiram
|
3503006WL000743
|
jatiram
|
00468
|
UBIN0560219
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270698338
|
|
MR JATI RAM SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|