|
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-03-006-007-001/285
(PRAHLADPUR)
|
3503006000NRG23080920220061502
|
09/09/2022
|
NAWAB
|
3503006WL011309
|
NAWAB
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968599
|
|
NABAB SO HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-004-001/293
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070920220061489
|
09/09/2022
|
Mahendra
|
3503006WL011307
|
Mahendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968587
|
|
MAHENDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-004-002/2
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070920220061494
|
09/09/2022
|
kamla
|
3503006WL011308
|
kamla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968585
|
|
KAMLA W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-004-002/5
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070920220061497
|
09/09/2022
|
Sandeep
|
3503006WL011308
|
Sandeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968584
|
|
SANDEEP S/O NERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-004-002/5
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070920220061498
|
09/09/2022
|
sudha
|
3503006WL011308
|
sudha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968588
|
|
SUDHA W-O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-007-001/228
(PRAHLADPUR)
|
3503006000NRG23080920220061501
|
09/09/2022
|
Maksud
|
3503006WL011309
|
Maksud
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968586
|
|
MAKSOOD S/O CHANDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-012-001/311
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070920220061481
|
09/09/2022
|
GOVIND
|
3503006WL011306
|
GOVIND
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968595
|
|
GOVIND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG23070920220061483
|
09/09/2022
|
beer singh
|
3503006WL011306
|
beer singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968589
|
|
VEER SINGH S/O HATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/810
(DALLAWALA)
|
3503006000NRG23070920220061484
|
09/09/2022
|
SUSHEEL
|
3503006WL011306
|
SUSHEEL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968592
|
|
SUSHIL S/O- MITRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/892
(DALLAWALA)
|
3503006000NRG23070920220061485
|
09/09/2022
|
Meenurani
|
3503006WL011306
|
Meenurani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968590
|
|
MEENUWORAVINDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
KHANPUR
|
UT-03-006-016-002/112
(DALLAWALA)
|
3503006000NRG23070920220061463
|
09/09/2022
|
Najar Mohmad
|
3503006WL011304
|
Najar Mohmad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747968597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANPUR
|
UT-03-006-016-002/23
(DALLAWALA)
|
3503006000NRG23070920220061464
|
09/09/2022
|
Shahnajar
|
3503006WL011304
|
Shahnajar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968598
|
|
SHAHANAJAR & NASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-002/249
(DALLAWALA)
|
3503006000NRG23070920220061465
|
09/09/2022
|
SAKURAN
|
3503006WL011304
|
SAKURAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968596
|
|
SAKURAN WO MAHABOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-019-001/118
(KANEWALI RAISINGH)
|
3503006000NRG23070920220061430
|
09/09/2022
|
MANJU
|
3503006WL011301
|
MANJU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968591
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANPUR
|
UT-03-006-019-001/83
(KANEWALI RAISINGH)
|
3503006000NRG23070920220061438
|
09/09/2022
|
Rajendra
|
3503006WL011301
|
Rajendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968594
|
|
RAJENDRA SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-019-001/46
(KANEWALI RAISINGH)
|
3503006000NRG23070920220061433
|
09/09/2022
|
jaipal
|
3503006WL011301
|
jaipal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968583
|
|
JAIPAL SINGH S/O JHUNKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-019-001/58
(KANEWALI RAISINGH)
|
3503006000NRG23070920220061435
|
09/09/2022
|
NAKALI
|
3503006WL011301
|
NAKALI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968582
|
|
NAKLI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANPUR
|
UT-03-006-019-001/58
(KANEWALI RAISINGH)
|
3503006000NRG23070920220061436
|
09/09/2022
|
rajwati
|
3503006WL011301
|
rajwati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968600
|
|
RAJVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
UT-03-006-012-001/275
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070920220061480
|
09/09/2022
|
Gajna
|
3503006WL011306
|
Gajna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968593
|
|
MRS GAJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|