|
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-03-006-005-003/231
(BHARUWALA)
|
3503006000NRG23180120230086756
|
19/01/2023
|
neha
|
3503006WL016662
|
neha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171925
|
|
Neha
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-003/24
(BHARUWALA)
|
3503006000NRG23180120230086757
|
19/01/2023
|
BALA
|
3503006WL016662
|
BALA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171933
|
|
BALA WO TELLU RAM
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-009-001/9
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086737
|
19/01/2023
|
SURENDRA KUMAR
|
3503006WL016660
|
SURENDRA KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171927
|
|
Surendra Kumar
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-009-001/977
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086738
|
19/01/2023
|
bhagat
|
3503006WL016660
|
bhagat
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171924
|
|
Bhagat Singh
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1004
(LALCHANDWALA)
|
3503006000NRG23180120230086771
|
19/01/2023
|
samina
|
3503006WL016664
|
samina
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171922
|
|
SAMEENA WO NISAR
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-010-001/1105
(LALCHANDWALA)
|
3503006000NRG23180120230086772
|
19/01/2023
|
Gaurav
|
3503006WL016664
|
Gaurav
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171923
|
|
GAURAV SO NAKLEE SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-010-001/1297
(LALCHANDWALA)
|
3503006000NRG23180120230086760
|
19/01/2023
|
MUKESH KUMAR
|
3503006WL016663
|
MUKESH KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171926
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
8
|
KHANPUR
|
UT-03-006-010-001/1322
(LALCHANDWALA)
|
3503006000NRG23180120230086773
|
19/01/2023
|
SARVESH DEVI
|
3503006WL016664
|
SARVESH DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171920
|
|
SARVESH WO DHIRA
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/17
(LALCHANDWALA)
|
3503006000NRG23180120230086778
|
19/01/2023
|
sandeep
|
3503006WL016664
|
sandeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171921
|
|
SANDEEP SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-009-001/697
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086727
|
19/01/2023
|
Raju sharma
|
3503006WL016659
|
Raju sharma
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171932
|
|
RAJU SHARMA SO RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
KHANPUR
|
UT-03-006-009-001/718
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086735
|
19/01/2023
|
jagpal
|
3503006WL016660
|
jagpal
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171918
|
|
JAGPAL
|
CANARA BANK(508532)
|
|
12
|
KHANPUR
|
UT-03-006-009-001/718
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086736
|
19/01/2023
|
SUSHEELA
|
3503006WL016660
|
SUSHEELA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171917
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-005-001/97
(BHARUWALA)
|
3503006000NRG23180120230086754
|
19/01/2023
|
Kamlesh
|
3503006WL016662
|
Kamlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171938
|
|
KAMLESH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-005-003/231
(BHARUWALA)
|
3503006000NRG23180120230086755
|
19/01/2023
|
Amit
|
3503006WL016662
|
Amit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171939
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-009-001/1071
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086732
|
19/01/2023
|
ANUJ KUMAR
|
3503006WL016660
|
ANUJ KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171914
|
|
Anuj Kumar
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
UT-03-006-009-001/700
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086728
|
19/01/2023
|
Ishu
|
3503006WL016659
|
Ishu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171916
|
|
ISHU DEVI WO HARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-010-001/1297
(LALCHANDWALA)
|
3503006000NRG23180120230086761
|
19/01/2023
|
SURESHI
|
3503006WL016663
|
SURESHI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171913
|
|
SURESHI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
UT-03-006-010-001/1603
(LALCHANDWALA)
|
3503006000NRG23180120230086775
|
19/01/2023
|
pooja
|
3503006WL016664
|
pooja
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171915
|
|
POOJA W-O BALESHER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-010-001/17
(LALCHANDWALA)
|
3503006000NRG23180120230086777
|
19/01/2023
|
KAMLESH
|
3503006WL016664
|
KAMLESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171937
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
UT-03-006-010-001/5
(LALCHANDWALA)
|
3503006000NRG23180120230086780
|
19/01/2023
|
Rubi
|
3503006WL016664
|
Rubi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171936
|
|
ROOBI DEVI WO NARENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-005-001/324
(BHARUWALA)
|
3503006000NRG23180120230086753
|
19/01/2023
|
KAMAL KUMAR
|
3503006WL016662
|
KAMAL KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171934
|
|
KAMAL KUMAR S/O TELLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-010-001/52
(LALCHANDWALA)
|
3503006000NRG23180120230086768
|
19/01/2023
|
rav
|
3503006WL016663
|
rav
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171935
|
|
OMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-018-002/1201
(PODOWALI)
|
3503006000NRG23180120230086721
|
19/01/2023
|
PRASHANT
|
3503006WL016657
|
PRASHANT
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171928
|
|
PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-018-002/1203
(PODOWALI)
|
3503006000NRG23180120230086722
|
19/01/2023
|
RUBI
|
3503006WL016657
|
RUBI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171919
|
|
MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
KHANPUR
|
UT-03-006-009-001/1072
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086733
|
19/01/2023
|
pooja
|
3503006WL016660
|
pooja
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171929
|
|
POOJA W/O PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHANPUR
|
UT-03-006-009-001/697
(MIRZAPUR SADAT)
|
3503006000NRG23180120230086726
|
19/01/2023
|
Geeta devi
|
3503006WL016659
|
Geeta devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171930
|
|
Mrs. GEETA SHARMA
|
INDIAN BANK(607105)
|
|
27
|
KHANPUR
|
UT-03-006-010-001/1261
(LALCHANDWALA)
|
3503006000NRG23180120230086758
|
19/01/2023
|
KULDEEP
|
3503006WL016663
|
KULDEEP
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171931
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|