|
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-03-006-002-001/263
(GORDHANPUR)
|
3503006000NRG23210920220066290
|
21/09/2022
|
Rafalsingh
|
3503006WL012217
|
Rafalsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129174
|
|
BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/431
(KHANPUR)
|
3503006000NRG23210920220066356
|
21/09/2022
|
Mahki
|
3503006WL012223
|
Mahki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129177
|
|
MAHKI W/O- PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-011-001/431
(KHANPUR)
|
3503006000NRG23210920220066355
|
21/09/2022
|
pramod
|
3503006WL012223
|
pramod
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129176
|
|
ANIKET UG PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/493
(KHANPUR)
|
3503006000NRG23210920220066400
|
21/09/2022
|
Iswar
|
3503006WL012227
|
Iswar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129175
|
|
ISHWAR SO NAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-021-001/108
(KALSIYA)
|
3503006000NRG23210920220066284
|
21/09/2022
|
Arun
|
3503006WL012216
|
Arun
|
00415
|
SBIN0006410
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956129183
|
|
MR ARUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
UT-03-006-021-001/143
(KALSIYA)
|
3503006000NRG23210920220066286
|
21/09/2022
|
Moni
|
3503006WL012216
|
Moni
|
00415
|
SBIN0006410
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956129185
|
|
MRS MONI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANPUR
|
UT-03-006-021-001/458
(KALSIYA)
|
3503006000NRG23210920220066287
|
21/09/2022
|
nakul
|
3503006WL012216
|
nakul
|
00415
|
SBIN0006410
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956129182
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANPUR
|
UT-03-006-021-001/491
(KALSIYA)
|
3503006000NRG23210920220066288
|
21/09/2022
|
pramod
|
3503006WL012216
|
pramod
|
00415
|
SBIN0006410
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4956129173
|
|
SHRI PRMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-011-001/158
(KHANPUR)
|
3503006000NRG23210920220066483
|
21/09/2022
|
SUNIL
|
3503006WL012231
|
SUNIL
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129188
|
|
SUNILSOVISHAMBER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/204
(KHANPUR)
|
3503006000NRG23210920220066388
|
21/09/2022
|
Indresh
|
3503006WL012226
|
Indresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129179
|
|
MR INDRESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/309
(KHANPUR)
|
3503006000NRG23210920220066416
|
21/09/2022
|
JOGENDRA
|
3503006WL012229
|
JOGENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129181
|
|
MR JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/349
(KHANPUR)
|
3503006000NRG23210920220066304
|
21/09/2022
|
Arvind
|
3503006WL012219
|
Arvind
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129180
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/401
(KHANPUR)
|
3503006000NRG23210920220066354
|
21/09/2022
|
GITA
|
3503006WL012223
|
GITA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129187
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/450
(KHANPUR)
|
3503006000NRG23210920220066484
|
21/09/2022
|
magan
|
3503006WL012231
|
magan
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129186
|
|
MR MAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/500
(KHANPUR)
|
3503006000NRG23210920220066417
|
21/09/2022
|
Vinod
|
3503006WL012229
|
Vinod
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956129178
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
UT-03-006-011-001/503
(KHANPUR)
|
3503006000NRG23210920220066307
|
21/09/2022
|
salekchand
|
3503006WL012219
|
salekchand
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956129184
|
|
SULEYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|