|
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-03-006-014-001/112
(MANDABELA)
|
3503006000NRG23181120220075787
|
18/11/2022
|
preeto kour
|
3503006WL014190
|
preeto kour
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991740
|
|
preeto kour
|
()
|
|
2
|
KHANPUR
|
UT-03-006-014-001/119
(MANDABELA)
|
3503006000NRG23181120220075781
|
18/11/2022
|
Ravinder kaur
|
3503006WL014186
|
Ravinder kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991733
|
|
Ravinder kaur
|
()
|
|
3
|
KHANPUR
|
UT-03-006-014-001/135
(MANDABELA)
|
3503006000NRG23181120220075788
|
18/11/2022
|
surkhi kaur
|
3503006WL014190
|
surkhi kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991728
|
|
surkhi kaur
|
()
|
|
4
|
KHANPUR
|
UT-03-006-014-001/85
(MANDABELA)
|
3503006000NRG23181120220075789
|
18/11/2022
|
ashok
|
3503006WL014191
|
ashok
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991730
|
|
ashok
|
()
|
|
5
|
KHANPUR
|
UT-03-006-014-001/95
(MANDABELA)
|
3503006000NRG23181120220075796
|
18/11/2022
|
ambersingh
|
3503006WL014195
|
ambersingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991739
|
|
ambersingh
|
()
|
|
6
|
KHANPUR
|
UT-03-006-014-001/95
(MANDABELA)
|
3503006000NRG23181120220075797
|
18/11/2022
|
paro
|
3503006WL014195
|
paro
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991742
|
|
paro
|
()
|
|
7
|
KHANPUR
|
UT-03-006-014-002/340
(MANDABELA)
|
3503006000NRG23181120220075784
|
18/11/2022
|
Karanpal
|
3503006WL014188
|
Karanpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991738
|
|
Karanpal
|
()
|
|
8
|
KHANPUR
|
UT-03-006-014-002/565
(MANDABELA)
|
3503006000NRG23181120220075783
|
18/11/2022
|
Guddi
|
3503006WL014187
|
Guddi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991737
|
|
Guddi
|
()
|
|
9
|
KHANPUR
|
UT-03-006-014-002/579
(MANDABELA)
|
3503006000NRG23181120220075772
|
18/11/2022
|
Anita Devi
|
3503006WL014181
|
Anita Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991732
|
|
Anita Devi
|
()
|
|
10
|
KHANPUR
|
UT-03-006-014-002/584
(MANDABELA)
|
3503006000NRG23181120220075800
|
18/11/2022
|
sunita devi
|
3503006WL014197
|
sunita devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991731
|
|
sunita devi
|
()
|
|
11
|
KHANPUR
|
UT-03-006-014-002/887
(MANDABELA)
|
3503006000NRG23181120220075792
|
18/11/2022
|
Gulabo Kaur
|
3503006WL014192
|
Gulabo Kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991736
|
|
Gulabo Kaur
|
()
|
|
12
|
KHANPUR
|
UT-03-006-014-002/887
(MANDABELA)
|
3503006000NRG23181120220075791
|
18/11/2022
|
Ramesh
|
3503006WL014192
|
Ramesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991729
|
|
Ramesh
|
()
|
|
13
|
KHANPUR
|
UT-03-006-014-002/888
(MANDABELA)
|
3503006000NRG23181120220075779
|
18/11/2022
|
Reena
|
3503006WL014185
|
Reena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991749
|
|
Reena
|
()
|
|
14
|
KHANPUR
|
UT-03-006-014-002/888
(MANDABELA)
|
3503006000NRG23181120220075778
|
18/11/2022
|
Sajan Singh
|
3503006WL014185
|
Sajan Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991747
|
|
Sajan Singh
|
()
|
|
15
|
KHANPUR
|
UT-03-006-014-002/889
(MANDABELA)
|
3503006000NRG23181120220075780
|
18/11/2022
|
Seema
|
3503006WL014185
|
Seema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991748
|
|
Seema
|
()
|
|
16
|
KHANPUR
|
UT-03-006-015-001/207
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075763
|
18/11/2022
|
Palla
|
3503006WL014176
|
Palla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991727
|
|
Palla
|
()
|
|
17
|
KHANPUR
|
UT-03-006-015-001/52
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075768
|
18/11/2022
|
Neeta
|
3503006WL014179
|
Neeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991735
|
|
Neeta
|
()
|
|
18
|
KHANPUR
|
UT-03-006-015-001/675
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075764
|
18/11/2022
|
neelam
|
3503006WL014176
|
neelam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991734
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
UT-03-006-014-001/100
(MANDABELA)
|
3503006000NRG23181120220075798
|
18/11/2022
|
babli
|
3503006WL014196
|
babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991741
|
|
MR PAPPU SINGH
|
()
|
|
20
|
KHANPUR
|
UT-03-006-014-001/59
(MANDABELA)
|
3503006000NRG23181120220075776
|
18/11/2022
|
Prito
|
3503006WL014183
|
Prito
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991743
|
|
MRS PREETI KAUR
|
()
|
|
21
|
KHANPUR
|
UT-03-006-014-001/59
(MANDABELA)
|
3503006000NRG23181120220075775
|
18/11/2022
|
Vakeel
|
3503006WL014183
|
Vakeel
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991750
|
|
MR VAKEEL
|
()
|
|
22
|
KHANPUR
|
UT-03-006-014-001/72
(MANDABELA)
|
3503006000NRG23181120220075777
|
18/11/2022
|
Gajjan Singh
|
3503006WL014184
|
Gajjan Singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991752
|
|
MR GAJJAN SINGH
|
()
|
|
23
|
KHANPUR
|
UT-03-006-014-001/85
(MANDABELA)
|
3503006000NRG23181120220075790
|
18/11/2022
|
bagori kaur
|
3503006WL014191
|
bagori kaur
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991755
|
|
MRS BAGORI
|
()
|
|
24
|
KHANPUR
|
UT-03-006-014-002/150
(MANDABELA)
|
3503006000NRG23181120220075773
|
18/11/2022
|
Foolwati
|
3503006WL014182
|
Foolwati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991753
|
|
MRS FOOLWATI
|
()
|
|
25
|
KHANPUR
|
UT-03-006-014-002/323
(MANDABELA)
|
3503006000NRG23181120220075786
|
18/11/2022
|
monika
|
3503006WL014189
|
monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991756
|
|
MRS MONIKA
|
()
|
|
26
|
KHANPUR
|
UT-03-006-014-002/890
(MANDABELA)
|
3503006000NRG23181120220075793
|
18/11/2022
|
Pratap
|
3503006WL014193
|
Pratap
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991751
|
|
MR PRATAP
|
()
|
|
27
|
KHANPUR
|
UT-03-006-014-002/890
(MANDABELA)
|
3503006000NRG23181120220075794
|
18/11/2022
|
Reeta
|
3503006WL014193
|
Reeta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991754
|
|
MRS REETA KAUR
|
()
|
|
28
|
KHANPUR
|
UT-03-006-015-001/295
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075766
|
18/11/2022
|
Suman Devi
|
3503006WL014177
|
Suman Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991744
|
|
MRS SUMAN
|
()
|
|
29
|
KHANPUR
|
UT-03-006-015-001/468
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075767
|
18/11/2022
|
Munesh Devi
|
3503006WL014178
|
Munesh Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991746
|
|
MRS MUNESH
|
()
|
|
30
|
KHANPUR
|
UT-03-006-015-001/90
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075769
|
18/11/2022
|
Urmila
|
3503006WL014180
|
Urmila
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991745
|
|
MR INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|