|
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-03-006-005-001/234
(BHARUWALA)
|
3503006000NRG23160620220019783
|
16/06/2022
|
Telluram
|
3503006WL003762
|
Telluram
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698823
|
|
Telluram
|
()
|
|
2
|
KHANPUR
|
UT-03-006-010-001/1160
(LALCHANDWALA)
|
3503006000NRG23160620220019823
|
16/06/2022
|
Naseema Bano
|
3503006WL003789
|
Naseema Bano
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698822
|
|
NaseemaBano
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/1322
(LALCHANDWALA)
|
3503006000NRG23160620220019828
|
16/06/2022
|
SARVESH DEVI
|
3503006WL003793
|
SARVESH DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698821
|
|
SARVESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-005-001/234
(BHARUWALA)
|
3503006000NRG23160620220019784
|
16/06/2022
|
Shakuntala
|
3503006WL003762
|
Shakuntala
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698828
|
|
Shakuntala
|
()
|
|
5
|
KHANPUR
|
UT-03-006-005-001/431
(BHARUWALA)
|
3503006000NRG23160620220019776
|
16/06/2022
|
balbutri
|
3503006WL003756
|
balbutri
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698824
|
|
balbutri
|
()
|
|
6
|
KHANPUR
|
UT-03-006-005-003/31
(BHARUWALA)
|
3503006000NRG23160620220019779
|
16/06/2022
|
Surajpal
|
3503006WL003759
|
Surajpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513698825
|
No Such Account
|
|
|
|
7
|
KHANPUR
|
UT-03-006-009-001/399
(MIRZAPUR SADAT)
|
3503006000NRG23160620220019772
|
16/06/2022
|
indreshavati
|
3503006WL003752
|
indreshavati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698827
|
|
indreshavati
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/518
(LALCHANDWALA)
|
3503006000NRG23160620220019829
|
16/06/2022
|
Reeta
|
3503006WL003794
|
Reeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698826
|
|
Reeta
|
()
|
|
9
|
KHANPUR
|
UT-03-006-010-001/935
(LALCHANDWALA)
|
3503006000NRG23160620220019827
|
16/06/2022
|
POONAM
|
3503006WL003792
|
POONAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698835
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-018-002/1083
(PODOWALI)
|
3503006000NRG23160620220019785
|
16/06/2022
|
KALLU
|
3503006WL003763
|
KALLU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698843
|
|
KALLU
|
()
|
|
11
|
KHANPUR
|
UT-03-006-018-002/1083
(PODOWALI)
|
3503006000NRG23160620220019786
|
16/06/2022
|
RAJNI Wo KALLU
|
3503006WL003763
|
RAJNI Wo KALLU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698842
|
|
RAJNIWoKALLU
|
()
|
|
12
|
KHANPUR
|
UT-03-006-018-002/244
(PODOWALI)
|
3503006000NRG23160620220019794
|
16/06/2022
|
Choti
|
3503006WL003768
|
Choti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698833
|
|
Choti
|
()
|
|
13
|
KHANPUR
|
UT-03-006-018-002/664
(PODOWALI)
|
3503006000NRG23160620220019790
|
16/06/2022
|
balakram
|
3503006WL003766
|
balakram
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698834
|
|
balakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-005-002/217
(BHARUWALA)
|
3503006000NRG23160620220019781
|
16/06/2022
|
SUNEETA
|
3503006WL003760
|
SUNEETA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698844
|
|
SUNEETA
|
()
|
|
15
|
KHANPUR
|
UT-03-006-012-001/283
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23160620220019801
|
16/06/2022
|
RAJESH KUMAR
|
3503006WL003772
|
RAJESH KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698837
|
|
RAJESHKUMAR
|
()
|
|
16
|
KHANPUR
|
UT-03-006-016-002/320
(DALLAWALA)
|
3503006000NRG23160620220019811
|
16/06/2022
|
pitam
|
3503006WL003780
|
pitam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698830
|
|
pitam
|
()
|
|
17
|
KHANPUR
|
UT-03-006-016-002/322
(DALLAWALA)
|
3503006000NRG23160620220019820
|
16/06/2022
|
MUNNI
|
3503006WL003787
|
MUNNI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698832
|
|
MUNNI
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-002/325
(DALLAWALA)
|
3503006000NRG23160620220019821
|
16/06/2022
|
SAHIDU
|
3503006WL003787
|
SAHIDU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698831
|
|
SAHIDU
|
()
|
|
19
|
KHANPUR
|
UT-03-006-016-002/672
(DALLAWALA)
|
3503006000NRG23160620220019814
|
16/06/2022
|
ARSHAD
|
3503006WL003783
|
ARSHAD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698841
|
|
ARSHAD
|
()
|
|
20
|
KHANPUR
|
UT-03-006-016-002/688
(DALLAWALA)
|
3503006000NRG23160620220019807
|
16/06/2022
|
SEHRA
|
3503006WL003777
|
SEHRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698839
|
|
SEHRA
|
()
|
|
21
|
KHANPUR
|
UT-03-006-016-002/692
(DALLAWALA)
|
3503006000NRG23160620220019819
|
16/06/2022
|
SAGEERA
|
3503006WL003786
|
SAGEERA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698840
|
|
SAGEERA
|
()
|
|
22
|
KHANPUR
|
UT-03-006-018-002/701
(PODOWALI)
|
3503006000NRG23160620220019787
|
16/06/2022
|
krishanpal
|
3503006WL003764
|
krishanpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698829
|
|
krishanpal
|
()
|
|
23
|
KHANPUR
|
UT-03-006-018-002/701
(PODOWALI)
|
3503006000NRG23160620220019788
|
16/06/2022
|
Reena Devi
|
3503006WL003764
|
Reena Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698836
|
|
ReenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-018-002/183
(PODOWALI)
|
3503006000NRG23160620220019795
|
16/06/2022
|
snehlta
|
3503006WL003769
|
snehlta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698838
|
|
MRS SNEHALATA
|
()
|
|
25
|
KHANPUR
|
UT-03-006-018-002/664
(PODOWALI)
|
3503006000NRG23160620220019791
|
16/06/2022
|
lokesh
|
3503006WL003766
|
lokesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698846
|
|
MRS LOKESH XXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
KHANPUR
|
UT-03-006-016-002/311
(DALLAWALA)
|
3503006000NRG23160620220019810
|
16/06/2022
|
Chandmiya
|
3503006WL003779
|
Chandmiya
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513698845
|
|
MR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|