|
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-03-006-002-002/11
(GORDHANPUR)
|
3503006000NRG23150720220037241
|
15/07/2022
|
usha devi
|
3503006WL007213
|
usha devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149580
|
|
USHA WO SAHIRAM
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/102
(LALCHANDWALA)
|
3503006000NRG23150720220037252
|
15/07/2022
|
bano
|
3503006WL007214
|
bano
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149579
|
|
BANO WO KHALIL
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/87
(LALCHANDWALA)
|
3503006000NRG23150720220037253
|
15/07/2022
|
najim
|
3503006WL007214
|
najim
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149578
|
|
NAJEEM AHAMAD SO SHABBIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-010-001/406
(LALCHANDWALA)
|
3503006000NRG23150720220036674
|
15/07/2022
|
PRAVEJ ALI
|
3503006WL007073
|
PRAVEJ ALI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149594
|
|
PRAVEJ ALI SO DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-011-001/244
(KHANPUR)
|
3503006000NRG23150720220036708
|
15/07/2022
|
Ravindra
|
3503006WL007077
|
Ravindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149585
|
|
RAVINDRA S/O BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-011-001/322
(KHANPUR)
|
3503006000NRG23150720220037255
|
15/07/2022
|
Kamlesh
|
3503006WL007214
|
Kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149601
|
|
GEETA W/O VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-011-001/396
(KHANPUR)
|
3503006000NRG23150720220036710
|
15/07/2022
|
ANUJ KUMAR
|
3503006WL007077
|
ANUJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149607
|
|
ANUJ KUMAR S/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-011-001/56
(KHANPUR)
|
3503006000NRG23150720220036711
|
15/07/2022
|
TELLU
|
3503006WL007077
|
TELLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149588
|
|
TELU RAM SINGH S/O BAKTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/86
(KHANPUR)
|
3503006000NRG23150720220036714
|
15/07/2022
|
RISHIPAL
|
3503006WL007077
|
RISHIPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149610
|
|
RISHIPAL SINGH S/O OMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/89
(KHANPUR)
|
3503006000NRG23150720220036715
|
15/07/2022
|
Palli
|
3503006WL007077
|
Palli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149615
|
|
PALI W/O- RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-015-001/528
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036727
|
15/07/2022
|
ami chand
|
3503006WL007078
|
ami chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149596
|
|
AMECHAND SO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-015-001/532
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036728
|
15/07/2022
|
parmood
|
3503006WL007078
|
parmood
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149597
|
|
PARMOD S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/422
(DALLAWALA)
|
3503006000NRG23150720220036743
|
15/07/2022
|
Iarfan
|
3503006WL007081
|
Iarfan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149598
|
|
MOHAM IRFAN SO JAMIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/456
(DALLAWALA)
|
3503006000NRG23150720220037257
|
15/07/2022
|
Ratan
|
3503006WL007214
|
Ratan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149589
|
|
RATAN SINGH S/O HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/532
(DALLAWALA)
|
3503006000NRG23150720220036693
|
15/07/2022
|
Anil
|
3503006WL007076
|
Anil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149609
|
|
ANILKUMARSOILAMCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/532
(DALLAWALA)
|
3503006000NRG23150720220036694
|
15/07/2022
|
laksmi
|
3503006WL007076
|
laksmi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149604
|
|
LAXMI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/611
(DALLAWALA)
|
3503006000NRG23150720220037259
|
15/07/2022
|
Samndra
|
3503006WL007214
|
Samndra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149587
|
|
SAMANDAR SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/722
(DALLAWALA)
|
3503006000NRG23150720220036697
|
15/07/2022
|
bindra
|
3503006WL007076
|
bindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149614
|
|
BINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/722
(DALLAWALA)
|
3503006000NRG23150720220036698
|
15/07/2022
|
geeta
|
3503006WL007076
|
geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149613
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/723
(DALLAWALA)
|
3503006000NRG23150720220036699
|
15/07/2022
|
sunil
|
3503006WL007076
|
sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149602
|
|
SUNIL KUMAR SO KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/763
(DALLAWALA)
|
3503006000NRG23150720220037260
|
15/07/2022
|
mahipal
|
3503006WL007214
|
mahipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149583
|
|
MAHIPALSORAMCHANDAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/809
(DALLAWALA)
|
3503006000NRG23150720220037261
|
15/07/2022
|
roshni
|
3503006WL007214
|
roshni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149584
|
|
PUSPENDAR SO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/844
(DALLAWALA)
|
3503006000NRG23150720220036701
|
15/07/2022
|
Lalli
|
3503006WL007076
|
Lalli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149567
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-002/107
(DALLAWALA)
|
3503006000NRG23150720220036744
|
15/07/2022
|
jatun
|
3503006WL007081
|
jatun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149586
|
|
JAITUN WO JAMIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-016-002/184
(DALLAWALA)
|
3503006000NRG23150720220036745
|
15/07/2022
|
RIJWAN
|
3503006WL007081
|
RIJWAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149608
|
|
RIJWAN S/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-016-002/256
(DALLAWALA)
|
3503006000NRG23150720220037246
|
15/07/2022
|
hasmi
|
3503006WL007213
|
hasmi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149600
|
|
HASMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-017-001/485
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036717
|
15/07/2022
|
rajbati
|
3503006WL007077
|
rajbati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149606
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-017-001/486
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036718
|
15/07/2022
|
foolsingh
|
3503006WL007077
|
foolsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149595
|
|
PHOOLSINGHSOGANGUSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
29
|
KHANPUR
|
UT-03-006-017-001/487
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036721
|
15/07/2022
|
Lali
|
3503006WL007077
|
Lali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149612
|
|
LALI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-017-001/487
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036720
|
15/07/2022
|
raj kumar
|
3503006WL007077
|
raj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149611
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANPUR
|
UT-03-006-017-001/490
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036722
|
15/07/2022
|
pooja
|
3503006WL007077
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149582
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-017-001/596
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036738
|
15/07/2022
|
Geeta
|
3503006WL007078
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149605
|
|
GEETA DEVI WO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-018-001/517
(PODOWALI)
|
3503006000NRG23150720220036704
|
15/07/2022
|
jasveer
|
3503006WL007076
|
jasveer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149599
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
34
|
KHANPUR
|
UT-03-006-015-001/554
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036729
|
15/07/2022
|
maya
|
3503006WL007078
|
maya
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149603
|
|
MAYA DEVI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-015-001/563
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036730
|
15/07/2022
|
dal singh
|
3503006WL007078
|
dal singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149590
|
|
DALSINGHSOCHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
KHANPUR
|
UT-03-006-018-001/486
(PODOWALI)
|
3503006000NRG23150720220036703
|
15/07/2022
|
LALIT
|
3503006WL007076
|
LALIT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149593
|
|
PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANPUR
|
UT-03-006-018-002/620
(PODOWALI)
|
3503006000NRG23150720220036753
|
15/07/2022
|
JASWANT
|
3503006WL007081
|
JASWANT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149591
|
|
RANDHIR SINGH JASHWANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
UT-03-006-019-001/225
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036739
|
15/07/2022
|
MAMATA
|
3503006WL007079
|
MAMATA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149577
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANPUR
|
UT-03-006-019-001/240
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036740
|
15/07/2022
|
ranjeet
|
3503006WL007079
|
ranjeet
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149576
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANPUR
|
UT-03-006-019-001/46
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036686
|
15/07/2022
|
jaipal
|
3503006WL007075
|
jaipal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149592
|
|
JAIPAL SINGH S/O JHUNKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
UT-03-006-010-001/106
(LALCHANDWALA)
|
3503006000NRG23150720220036668
|
15/07/2022
|
tej
|
3503006WL007073
|
tej
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149575
|
|
JAHABUL W-O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-015-001/565
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036732
|
15/07/2022
|
pushpendra
|
3503006WL007078
|
pushpendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149574
|
|
MR PUSHPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/538
(DALLAWALA)
|
3503006000NRG23150720220037258
|
15/07/2022
|
Monu
|
3503006WL007214
|
Monu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149572
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/677
(DALLAWALA)
|
3503006000NRG23150720220036696
|
15/07/2022
|
vicky kumar
|
3503006WL007076
|
vicky kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149581
|
|
MR VIKKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/723
(DALLAWALA)
|
3503006000NRG23150720220036700
|
15/07/2022
|
anil
|
3503006WL007076
|
anil
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149573
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
UT-03-006-016-002/126
(DALLAWALA)
|
3503006000NRG23150720220037244
|
15/07/2022
|
bano
|
3503006WL007213
|
bano
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149568
|
|
MR NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-016-002/202
(DALLAWALA)
|
3503006000NRG23150720220037245
|
15/07/2022
|
NAFEESH
|
3503006WL007213
|
NAFEESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149570
|
|
MR NAFIS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANPUR
|
UT-03-006-016-002/40
(DALLAWALA)
|
3503006000NRG23150720220036746
|
15/07/2022
|
sanzeeda khatoon
|
3503006WL007081
|
sanzeeda khatoon
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149571
|
|
MRS WAZEEDA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-017-001/485
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036716
|
15/07/2022
|
arun
|
3503006WL007077
|
arun
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149569
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|