|
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-03-006-021-001/155
(KALSIYA)
|
3503006000NRG23160120230085994
|
16/01/2023
|
Mithilesh
|
3503006WL016538
|
Mithilesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944215
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-002-001/128
(GORDHANPUR)
|
3503006000NRG23160120230085924
|
16/01/2023
|
Shripal
|
3503006WL016532
|
Shripal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944187
|
|
SHRIPAL S-O KAWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-002-001/269
(GORDHANPUR)
|
3503006000NRG23160120230085925
|
16/01/2023
|
karan singh
|
3503006WL016532
|
karan singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128944185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHANPUR
|
UT-03-006-002-001/270
(GORDHANPUR)
|
3503006000NRG23160120230085927
|
16/01/2023
|
anuradha
|
3503006WL016532
|
anuradha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944186
|
|
ABHILASH S/O SAHAB SINGH & GALTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-002-001/333
(GORDHANPUR)
|
3503006000NRG23160120230085929
|
16/01/2023
|
charan singh
|
3503006WL016532
|
charan singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944184
|
|
CHRAN SINGH /O HATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/334
(GORDHANPUR)
|
3503006000NRG23160120230085930
|
16/01/2023
|
munish
|
3503006WL016532
|
munish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944183
|
|
MUNEESH KUMAR S/O NEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-002-001/340
(GORDHANPUR)
|
3503006000NRG23160120230085932
|
16/01/2023
|
geeta devi
|
3503006WL016532
|
geeta devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944190
|
|
GEETA DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-002-001/341
(GORDHANPUR)
|
3503006000NRG23160120230085933
|
16/01/2023
|
rakesh devi
|
3503006WL016532
|
rakesh devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944191
|
|
RAKESHDEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-002-001/501
(GORDHANPUR)
|
3503006000NRG23160120230085934
|
16/01/2023
|
Meenu
|
3503006WL016532
|
Meenu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944188
|
|
MEENU W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-002-001/565
(GORDHANPUR)
|
3503006000NRG23160120230085937
|
16/01/2023
|
Shahil
|
3503006WL016532
|
Shahil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944189
|
|
SAHIL KUMAR SO SARVESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-011-001/1036
(KHANPUR)
|
3503006000NRG23160120230085966
|
16/01/2023
|
rajkumar
|
3503006WL016537
|
rajkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944193
|
|
RAJKUMARSOLAKHIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/800
(KHANPUR)
|
3503006000NRG23160120230085942
|
16/01/2023
|
Santosh
|
3503006WL016533
|
Santosh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944195
|
|
SANTOSHWORAJKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/801
(KHANPUR)
|
3503006000NRG23160120230085943
|
16/01/2023
|
Susheel kumar
|
3503006WL016533
|
Susheel kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944196
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/802
(KHANPUR)
|
3503006000NRG23160120230085984
|
16/01/2023
|
jagveeri
|
3503006WL016538
|
jagveeri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944194
|
|
JAGVIRI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/865
(KHANPUR)
|
3503006000NRG23160120230085985
|
16/01/2023
|
Sumit
|
3503006WL016538
|
Sumit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944192
|
|
SUMIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-021-001/663
(KALSIYA)
|
3503006000NRG23160120230085952
|
16/01/2023
|
mahesh kumar
|
3503006WL016533
|
mahesh kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944178
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-021-001/116
(KALSIYA)
|
3503006000NRG23160120230085989
|
16/01/2023
|
BALA
|
3503006WL016538
|
BALA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944180
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANPUR
|
UT-03-006-021-001/14
(KALSIYA)
|
3503006000NRG23160120230085991
|
16/01/2023
|
harkali
|
3503006WL016538
|
harkali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944202
|
|
MRS HARKALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
UT-03-006-021-001/14
(KALSIYA)
|
3503006000NRG23160120230085992
|
16/01/2023
|
Savita
|
3503006WL016538
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944216
|
|
Savita
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
UT-03-006-021-001/152
(KALSIYA)
|
3503006000NRG23160120230085993
|
16/01/2023
|
Anita
|
3503006WL016538
|
Anita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944201
|
|
Anita
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
UT-03-006-021-001/219
(KALSIYA)
|
3503006000NRG23160120230085946
|
16/01/2023
|
SURENDRA KUMAR
|
3503006WL016533
|
SURENDRA KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944204
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANPUR
|
UT-03-006-021-001/221
(KALSIYA)
|
3503006000NRG23160120230085950
|
16/01/2023
|
Rajendra
|
3503006WL016533
|
Rajendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944217
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANPUR
|
UT-03-006-021-001/222
(KALSIYA)
|
3503006000NRG23160120230085951
|
16/01/2023
|
meghraj
|
3503006WL016533
|
meghraj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944199
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANPUR
|
UT-03-006-021-001/299
(KALSIYA)
|
3503006000NRG23160120230085970
|
16/01/2023
|
Vipin Kumar
|
3503006WL016537
|
Vipin Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944200
|
|
VIPIN KUMAR S/O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-021-001/442
(KALSIYA)
|
3503006000NRG23160120230085971
|
16/01/2023
|
RAJKUMAR
|
3503006WL016537
|
RAJKUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944198
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
26
|
KHANPUR
|
UT-03-006-021-001/506
(KALSIYA)
|
3503006000NRG23160120230085973
|
16/01/2023
|
santra
|
3503006WL016537
|
santra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944203
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANPUR
|
UT-03-006-021-001/513
(KALSIYA)
|
3503006000NRG23160120230085974
|
16/01/2023
|
Kashiram
|
3503006WL016537
|
Kashiram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944182
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
UT-03-006-021-001/524
(KALSIYA)
|
3503006000NRG23160120230085977
|
16/01/2023
|
neetu
|
3503006WL016537
|
neetu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944209
|
|
MR NITU SO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANPUR
|
UT-03-006-021-001/62
(KALSIYA)
|
3503006000NRG23160120230085982
|
16/01/2023
|
Savita
|
3503006WL016537
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944205
|
|
MRS SAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANPUR
|
UT-03-006-021-001/664
(KALSIYA)
|
3503006000NRG23160120230085953
|
16/01/2023
|
mithun kumar
|
3503006WL016533
|
mithun kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944213
|
|
MR MITHUN XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANPUR
|
UT-03-006-021-001/692
(KALSIYA)
|
3503006000NRG23160120230085955
|
16/01/2023
|
Arun Kumar
|
3503006WL016533
|
Arun Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944197
|
|
MR ARUN KUMAR UNG KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
UT-03-006-021-001/80
(KALSIYA)
|
3503006000NRG23160120230086000
|
16/01/2023
|
Raj kumar
|
3503006WL016538
|
Raj kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944208
|
|
RAJKUMARSOBHOONDESINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
33
|
KHANPUR
|
UT-03-006-021-001/80
(KALSIYA)
|
3503006000NRG23160120230086002
|
16/01/2023
|
Sakshi Devi
|
3503006WL016538
|
Sakshi Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944207
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANPUR
|
UT-03-006-021-001/80
(KALSIYA)
|
3503006000NRG23160120230086001
|
16/01/2023
|
Saroj
|
3503006WL016538
|
Saroj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944206
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANPUR
|
UT-03-006-021-001/89
(KALSIYA)
|
3503006000NRG23160120230085956
|
16/01/2023
|
suraj bhan
|
3503006WL016533
|
suraj bhan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944181
|
|
SURAJBHANSOISHWARCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
36
|
KHANPUR
|
UT-03-006-011-001/537
(KHANPUR)
|
3503006000NRG23160120230085967
|
16/01/2023
|
RAVINDRA
|
3503006WL016537
|
RAVINDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944214
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANPUR
|
UT-03-006-011-001/737
(KHANPUR)
|
3503006000NRG23160120230085940
|
16/01/2023
|
Arjun Bhati
|
3503006WL016533
|
Arjun Bhati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944210
|
|
MR ARJUN BHATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
UT-03-006-011-001/739
(KHANPUR)
|
3503006000NRG23160120230085941
|
16/01/2023
|
Kurban Ali
|
3503006WL016533
|
Kurban Ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944212
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANPUR
|
UT-03-006-011-001/868
(KHANPUR)
|
3503006000NRG23160120230085986
|
16/01/2023
|
Shubham
|
3503006WL016538
|
Shubham
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944211
|
|
MR SHUBHAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
UT-03-006-011-001/657
(KHANPUR)
|
3503006000NRG23160120230085968
|
16/01/2023
|
Mohit Kumar
|
3503006WL016537
|
Mohit Kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944179
|
|
MOHIT KUMAR SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|