|
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-03-006-004-002/112
(DHARAMPUR ROOHALKI)
|
3503006000NRG23161120220075442
|
17/11/2022
|
mousam
|
3503006WL014100
|
mousam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861511
|
|
MOSAM WO NIGRADH
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-007-001/285
(PRAHLADPUR)
|
3503006000NRG23161120220075412
|
17/11/2022
|
NAWAB
|
3503006WL014097
|
NAWAB
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861513
|
|
NABAB SO HASAN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-007-001/76
(PRAHLADPUR)
|
3503006000NRG23161120220075416
|
17/11/2022
|
Afsana
|
3503006WL014097
|
Afsana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861510
|
|
AFSANA WO VAHAB
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/102
(LALCHANDWALA)
|
3503006000NRG23161120220075424
|
17/11/2022
|
bano
|
3503006WL014098
|
bano
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861512
|
|
BANO WO KHALIL
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/277
(LALCHANDWALA)
|
3503006000NRG23161120220075376
|
17/11/2022
|
tahir
|
3503006WL014094
|
tahir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861518
|
|
TAHIR HASAN SO ASNEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-010-001/278
(LALCHANDWALA)
|
3503006000NRG23161120220075378
|
17/11/2022
|
SATTAR
|
3503006WL014094
|
SATTAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861517
|
|
SATTAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-007-001/72
(PRAHLADPUR)
|
3503006000NRG23161120220075414
|
17/11/2022
|
Nazma
|
3503006WL014097
|
Nazma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861496
|
|
NAJMA WO NAWAB
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-010-001/376
(LALCHANDWALA)
|
3503006000NRG23161120220075379
|
17/11/2022
|
SIKHSHA DEVI
|
3503006WL014094
|
SIKHSHA DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861495
|
|
SHIKSHA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-019-001/44
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075369
|
17/11/2022
|
Nathiram
|
3503006WL014093
|
Nathiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861516
|
|
NATHIRAMSOBALDEEA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-011-001/412
(KHANPUR)
|
3503006000NRG23161120220075387
|
17/11/2022
|
IRFAN
|
3503006WL014095
|
IRFAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861497
|
|
MOHD. IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-015-001/526
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075390
|
17/11/2022
|
dheer singh
|
3503006WL014095
|
dheer singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861498
|
|
DHEER SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/348
(DALLAWALA)
|
3503006000NRG23161120220075398
|
17/11/2022
|
Soniram
|
3503006WL014095
|
Soniram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861502
|
|
SONIRAMSOHUKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/750
(DALLAWALA)
|
3503006000NRG23161120220075615
|
17/11/2022
|
rajni
|
3503006WL014147
|
rajni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861501
|
|
RAJNIWOANTRESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/793
(DALLAWALA)
|
3503006000NRG23161120220075616
|
17/11/2022
|
joni
|
3503006WL014147
|
joni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861505
|
|
Jony Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/795
(DALLAWALA)
|
3503006000NRG23161120220075617
|
17/11/2022
|
rishipal
|
3503006WL014147
|
rishipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861499
|
|
RISHIPAL SO UDAY RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/796
(DALLAWALA)
|
3503006000NRG23161120220075618
|
17/11/2022
|
mamta
|
3503006WL014147
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861506
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG23161120220075619
|
17/11/2022
|
Jaivindra
|
3503006WL014147
|
Jaivindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861500
|
|
JAYVINDRASOBIRBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/860
(DALLAWALA)
|
3503006000NRG23161120220075621
|
17/11/2022
|
Manoj
|
3503006WL014147
|
Manoj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861504
|
|
MANOJ S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-018-002/612
(PODOWALI)
|
3503006000NRG23161120220075607
|
17/11/2022
|
satish
|
3503006WL014146
|
satish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861503
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANPUR
|
UT-03-006-018-002/629
(PODOWALI)
|
3503006000NRG23161120220075609
|
17/11/2022
|
SAVITA
|
3503006WL014146
|
SAVITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861515
|
|
SAVITA W/O- MAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-002-001/285
(GORDHANPUR)
|
3503006000NRG23161120220075385
|
17/11/2022
|
DINESH KUMAR
|
3503006WL014095
|
DINESH KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861507
|
|
MR DINESHKUMAR SO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-018-002/229
(PODOWALI)
|
3503006000NRG23161120220075405
|
17/11/2022
|
JASVEER
|
3503006WL014096
|
JASVEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635861509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANPUR
|
UT-03-006-018-002/601
(PODOWALI)
|
3503006000NRG23161120220075606
|
17/11/2022
|
Rajkumari
|
3503006WL014146
|
Rajkumari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861508
|
|
RAJKUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-013-001/135
(TUNGALPUR)
|
3503006000NRG23161120220075443
|
17/11/2022
|
jitendra giri
|
3503006WL014101
|
jitendra giri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861514
|
|
MR JITENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|