|
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-03-006-004-001/277
(DHARAMPUR ROOHALKI)
|
3503006000NRG23160120230085859
|
16/01/2023
|
BEENA
|
3503006WL016520
|
BEENA
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128949459
|
|
VISHAL KUMAR & BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-007-001/932
(PRAHLADPUR)
|
3503006000NRG23160120230085914
|
16/01/2023
|
MAGATI
|
3503006WL016529
|
MAGATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949456
|
|
MAGATI WO HASAN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-009-001/1070
(MIRZAPUR SADAT)
|
3503006000NRG23160120230085839
|
16/01/2023
|
SONAM
|
3503006WL016515
|
SONAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949458
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1138
(LALCHANDWALA)
|
3503006000NRG23160120230085908
|
16/01/2023
|
Firoj ali
|
3503006WL016527
|
Firoj ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949457
|
|
Firoj Ali
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1653
(LALCHANDWALA)
|
3503006000NRG23160120230085909
|
16/01/2023
|
IRFAN
|
3503006WL016527
|
IRFAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949460
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-004-001/277
(DHARAMPUR ROOHALKI)
|
3503006000NRG23160120230085858
|
16/01/2023
|
OM PAL
|
3503006WL016520
|
OM PAL
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128949429
|
|
OM PAL SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-010-001/14
(LALCHANDWALA)
|
3503006000NRG23160120230085915
|
16/01/2023
|
Anil kumar
|
3503006WL016530
|
Anil kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949432
|
|
ANIL KUMAR S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-010-001/1654
(LALCHANDWALA)
|
3503006000NRG23160120230085912
|
16/01/2023
|
SALMAN
|
3503006WL016528
|
SALMAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949431
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/376
(LALCHANDWALA)
|
3503006000NRG23160120230085913
|
16/01/2023
|
SIKHSHA DEVI
|
3503006WL016528
|
SIKHSHA DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949430
|
|
SHIKSHA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-019-001/44
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085853
|
16/01/2023
|
Nathiram
|
3503006WL016518
|
Nathiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949441
|
|
NATHIRAMSOBALDEEA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-016-001/1070
(DALLAWALA)
|
3503006000NRG23160120230086005
|
16/01/2023
|
kapil
|
3503006WL016539
|
kapil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949436
|
|
KAPILSOSUKHVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1095
(DALLAWALA)
|
3503006000NRG23160120230086006
|
16/01/2023
|
Saloni
|
3503006WL016539
|
Saloni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949440
|
|
SALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/1205
(DALLAWALA)
|
3503006000NRG23160120230085856
|
16/01/2023
|
NEETU KUMAR
|
3503006WL016519
|
NEETU KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949434
|
|
NEERVESH S/O BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/239
(DALLAWALA)
|
3503006000NRG23160120230086008
|
16/01/2023
|
sachin
|
3503006WL016539
|
sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949435
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/247
(DALLAWALA)
|
3503006000NRG23160120230086010
|
16/01/2023
|
Juli
|
3503006WL016539
|
Juli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949442
|
|
JOOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/247
(DALLAWALA)
|
3503006000NRG23160120230086009
|
16/01/2023
|
punam
|
3503006WL016539
|
punam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949443
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/604
(DALLAWALA)
|
3503006000NRG23160120230086012
|
16/01/2023
|
Mithun Kumar
|
3503006WL016539
|
Mithun Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949438
|
|
MITHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/868
(DALLAWALA)
|
3503006000NRG23160120230086014
|
16/01/2023
|
shakutla
|
3503006WL016539
|
shakutla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949439
|
|
SHAKUNTATA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/949
(DALLAWALA)
|
3503006000NRG23160120230086016
|
16/01/2023
|
vinod
|
3503006WL016539
|
vinod
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949437
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-017-001/425
(CHANDPURI KHADAR)
|
3503006000NRG23160120230085843
|
16/01/2023
|
REKHA
|
3503006WL016516
|
REKHA
|
00354
|
PUNB0301700
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128949433
|
|
REKHA W/O- NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-011-001/672
(KHANPUR)
|
3503006000NRG23160120230086003
|
16/01/2023
|
savita
|
3503006WL016539
|
savita
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949450
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-018-001/202
(PODOWALI)
|
3503006000NRG23160120230085844
|
16/01/2023
|
maya
|
3503006WL016517
|
maya
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949453
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANPUR
|
UT-03-006-018-001/204
(PODOWALI)
|
3503006000NRG23160120230085845
|
16/01/2023
|
beeta
|
3503006WL016517
|
beeta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949449
|
|
MRS BITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANPUR
|
UT-03-006-018-001/204
(PODOWALI)
|
3503006000NRG23160120230085846
|
16/01/2023
|
Foji
|
3503006WL016517
|
Foji
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949462
|
|
FOJISORAJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
KHANPUR
|
UT-03-006-018-002/1200
(PODOWALI)
|
3503006000NRG23160120230085847
|
16/01/2023
|
VINAY KUMAR
|
3503006WL016517
|
VINAY KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949455
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANPUR
|
UT-03-006-018-002/316
(PODOWALI)
|
3503006000NRG23160120230085906
|
16/01/2023
|
manita
|
3503006WL016526
|
manita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949445
|
|
MS MANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANPUR
|
UT-03-006-018-002/678
(PODOWALI)
|
3503006000NRG23160120230085907
|
16/01/2023
|
Ankit
|
3503006WL016526
|
Ankit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949448
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
UT-03-006-019-001/154
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085851
|
16/01/2023
|
pinki
|
3503006WL016518
|
pinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949446
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-019-001/335
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085852
|
16/01/2023
|
RICHA Wo AKSHAY
|
3503006WL016518
|
RICHA Wo AKSHAY
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949461
|
|
MRS RICHA KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANPUR
|
UT-03-006-019-001/505
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085854
|
16/01/2023
|
RAHUL
|
3503006WL016518
|
RAHUL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949447
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANPUR
|
UT-03-006-019-001/536
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085855
|
16/01/2023
|
ANSHUL
|
3503006WL016518
|
ANSHUL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949454
|
|
MR ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
UT-03-006-016-001/899
(DALLAWALA)
|
3503006000NRG23160120230086015
|
16/01/2023
|
Kalawati
|
3503006WL016539
|
Kalawati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949452
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANPUR
|
UT-03-006-019-001/411
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085849
|
16/01/2023
|
kavita
|
3503006WL016517
|
kavita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949451
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANPUR
|
UT-03-006-019-001/411
(KANEWALI RAISINGH)
|
3503006000NRG23160120230085848
|
16/01/2023
|
sheetal
|
3503006WL016517
|
sheetal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949444
|
|
MS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
35
|
KHANPUR
|
UT-03-006-009-001/1072
(MIRZAPUR SADAT)
|
3503006000NRG23160120230085840
|
16/01/2023
|
RUKMANI
|
3503006WL016515
|
RUKMANI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949463
|
|
RUKMANII W/O JYOTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|