|
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-03-006-005-001/337
(BHARUWALA)
|
3503006000NRG23160120230086136
|
16/01/2023
|
santosh
|
3503006WL016552
|
santosh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950405
|
|
SANTOSH WO JAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-001/340
(BHARUWALA)
|
3503006000NRG23160120230086141
|
16/01/2023
|
Monika
|
3503006WL016553
|
Monika
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950410
|
|
Monika
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-005-001/437
(BHARUWALA)
|
3503006000NRG23160120230086139
|
16/01/2023
|
Sarita
|
3503006WL016552
|
Sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950406
|
|
SARITA WO DEEPAK
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-005-001/578
(BHARUWALA)
|
3503006000NRG23160120230086117
|
16/01/2023
|
Ajeet
|
3503006WL016547
|
Ajeet
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950408
|
|
Ajeet Kumar
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-005-001/602
(BHARUWALA)
|
3503006000NRG23160120230086147
|
16/01/2023
|
Ravita
|
3503006WL016554
|
Ravita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950412
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-005-001/602
(BHARUWALA)
|
3503006000NRG23160120230086146
|
16/01/2023
|
Sudhir
|
3503006WL016554
|
Sudhir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950413
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-009-001/494
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086134
|
16/01/2023
|
omvati
|
3503006WL016551
|
omvati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950409
|
|
OMWATI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-010-001/440
(LALCHANDWALA)
|
3503006000NRG23160120230086120
|
16/01/2023
|
Rajesh
|
3503006WL016548
|
Rajesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950404
|
|
RAJESH SON OF RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/989
(LALCHANDWALA)
|
3503006000NRG23160120230086124
|
16/01/2023
|
Ajeet
|
3503006WL016549
|
Ajeet
|
00045
|
BARB0LAKSAR
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128950411
|
|
Ajeet
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-010-001/989
(LALCHANDWALA)
|
3503006000NRG23160120230086125
|
16/01/2023
|
Shalu
|
3503006WL016549
|
Shalu
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128950407
|
|
Shalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1018
(LALCHANDWALA)
|
3503006000NRG23160120230086123
|
16/01/2023
|
Babita
|
3503006WL016549
|
Babita
|
00152
|
HDFC0009052
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128950414
|
|
BABITA
|
HDFC BANK LTD(607152)
|
|
12
|
KHANPUR
|
UT-03-006-010-001/1126
(LALCHANDWALA)
|
3503006000NRG23160120230086118
|
16/01/2023
|
Rajeswari
|
3503006WL016548
|
Rajeswari
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950415
|
|
RAJESHVATIWOPAHALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-002-002/588
(GORDHANPUR)
|
3503006000NRG23160120230086130
|
16/01/2023
|
Sevaram
|
3503006WL016551
|
Sevaram
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950419
|
|
SEVARAMSORAKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-002-002/588
(GORDHANPUR)
|
3503006000NRG23160120230086131
|
16/01/2023
|
Biram wati
|
3503006WL016551
|
Biram wati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950393
|
|
Biram Wati
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-005-001/411
(BHARUWALA)
|
3503006000NRG23160120230086144
|
16/01/2023
|
mousam
|
3503006WL016554
|
mousam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950394
|
|
MAUSAM W/O PRAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-005-001/434
(BHARUWALA)
|
3503006000NRG23160120230086137
|
16/01/2023
|
arvind
|
3503006WL016552
|
arvind
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950423
|
|
ARVIND KUMAR SO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHANPUR
|
UT-03-006-005-001/434
(BHARUWALA)
|
3503006000NRG23160120230086138
|
16/01/2023
|
madhu
|
3503006WL016552
|
madhu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950400
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
UT-03-006-005-001/457
(BHARUWALA)
|
3503006000NRG23160120230086145
|
16/01/2023
|
DEEP SHIKHA Wo ANKIT DHAVE
|
3503006WL016554
|
DEEP SHIKHA Wo ANKIT DHAVE
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950398
|
|
DEEPSHIKHA D-O OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-005-001/459
(BHARUWALA)
|
3503006000NRG23160120230086150
|
16/01/2023
|
sudesh
|
3503006WL016555
|
sudesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950401
|
|
SUDESH WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-005-001/483
(BHARUWALA)
|
3503006000NRG23160120230086114
|
16/01/2023
|
reena
|
3503006WL016547
|
reena
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950403
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-009-001/482
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086132
|
16/01/2023
|
arvind
|
3503006WL016551
|
arvind
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950399
|
|
ARVIND KUMAR S/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-009-001/492
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086127
|
16/01/2023
|
aaditya
|
3503006WL016550
|
aaditya
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950397
|
|
ADITYA S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-009-001/493
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086128
|
16/01/2023
|
abhinav
|
3503006WL016550
|
abhinav
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950396
|
|
ABHINAV KUMAR S/O SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-009-001/494
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086133
|
16/01/2023
|
mangeram
|
3503006WL016551
|
mangeram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950392
|
|
MNGERAM S/O-MOHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-010-001/1018
(LALCHANDWALA)
|
3503006000NRG23160120230086122
|
16/01/2023
|
lakhan
|
3503006WL016549
|
lakhan
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128950391
|
|
LAKHANSINGHSOPAHALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
26
|
KHANPUR
|
UT-03-006-010-001/331
(LALCHANDWALA)
|
3503006000NRG23160120230086119
|
16/01/2023
|
Subhash
|
3503006WL016548
|
Subhash
|
00354
|
PUNB0192600
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128950390
|
|
SUBASHSOGHAEETA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
27
|
KHANPUR
|
UT-03-006-005-001/341
(BHARUWALA)
|
3503006000NRG23160120230086148
|
16/01/2023
|
mohit
|
3503006WL016555
|
mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950422
|
|
MOHIT KUMAR S/ONARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-005-001/341
(BHARUWALA)
|
3503006000NRG23160120230086149
|
16/01/2023
|
rubi
|
3503006WL016555
|
rubi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950395
|
|
RUBI W/O MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-005-001/483
(BHARUWALA)
|
3503006000NRG23160120230086115
|
16/01/2023
|
ANKIT
|
3503006WL016547
|
ANKIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950402
|
|
ANKITKUMARSOAMANPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
30
|
KHANPUR
|
UT-03-006-005-002/157
(BHARUWALA)
|
3503006000NRG23160120230086143
|
16/01/2023
|
Kaluram
|
3503006WL016553
|
Kaluram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950421
|
|
MR KALURAM HUKUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-005-001/605
(BHARUWALA)
|
3503006000NRG23160120230086142
|
16/01/2023
|
Khadk Singh
|
3503006WL016553
|
Khadk Singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950420
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
UT-03-006-005-001/548
(BHARUWALA)
|
3503006000NRG23160120230086116
|
16/01/2023
|
Rahul Kumar
|
3503006WL016547
|
Rahul Kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950416
|
|
RAHUL KUMAR S/O SHRI KHADAK SINGH RAHUL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHANPUR
|
UT-03-006-009-001/492
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086126
|
16/01/2023
|
rameshwari
|
3503006WL016550
|
rameshwari
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950417
|
|
RAMESHWARI WO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHANPUR
|
UT-03-006-009-001/493
(MIRZAPUR SADAT)
|
3503006000NRG23160120230086129
|
16/01/2023
|
Pryanka
|
3503006WL016550
|
Pryanka
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950418
|
|
PRIYANKA DO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|