|
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-03-006-011-001/379
(KHANPUR)
|
3503006000NRG23240220230091833
|
24/02/2023
|
SHIMLA
|
3503006WL017495
|
SHIMLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882800
|
|
SHIMLA W/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-011-001/380
(KHANPUR)
|
3503006000NRG23240220230091834
|
24/02/2023
|
USHA
|
3503006WL017495
|
USHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882804
|
|
USHA WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1042
(DALLAWALA)
|
3503006000NRG23240220230091836
|
24/02/2023
|
Mausam
|
3503006WL017495
|
Mausam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882812
|
|
MOUSAM D/O- RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1047
(DALLAWALA)
|
3503006000NRG23240220230091837
|
24/02/2023
|
rajnish
|
3503006WL017495
|
rajnish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882803
|
|
RAJNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1094
(DALLAWALA)
|
3503006000NRG23240220230091838
|
24/02/2023
|
Rohit Kumar
|
3503006WL017495
|
Rohit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882811
|
|
ROHIT SO MITRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1116
(DALLAWALA)
|
3503006000NRG23240220230091839
|
24/02/2023
|
Anju devi
|
3503006WL017495
|
Anju devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882807
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1124
(DALLAWALA)
|
3503006000NRG23240220230091840
|
24/02/2023
|
Jyoti
|
3503006WL017495
|
Jyoti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882802
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1164
(DALLAWALA)
|
3503006000NRG23240220230091841
|
24/02/2023
|
sunil kumar
|
3503006WL017495
|
sunil kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882817
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/182
(DALLAWALA)
|
3503006000NRG23240220230091842
|
24/02/2023
|
Nisha Chauhan
|
3503006WL017495
|
Nisha Chauhan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9912882813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHANPUR
|
UT-03-006-016-001/239
(DALLAWALA)
|
3503006000NRG23240220230091843
|
24/02/2023
|
sachin
|
3503006WL017495
|
sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882806
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/36
(DALLAWALA)
|
3503006000NRG23240220230091844
|
24/02/2023
|
Suman
|
3503006WL017495
|
Suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882805
|
|
SUMAN D/O- MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/406
(DALLAWALA)
|
3503006000NRG23240220230091849
|
24/02/2023
|
Rajkumar
|
3503006WL017496
|
Rajkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882797
|
|
RAJKUMAR S/O SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/428
(DALLAWALA)
|
3503006000NRG23240220230091850
|
24/02/2023
|
AJAY
|
3503006WL017496
|
AJAY
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882801
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/462
(DALLAWALA)
|
3503006000NRG23240220230091851
|
24/02/2023
|
JITENDRA
|
3503006WL017496
|
JITENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882798
|
|
JITENDRASORAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/470
(DALLAWALA)
|
3503006000NRG23240220230091845
|
24/02/2023
|
jogendra
|
3503006WL017495
|
jogendra
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882799
|
|
JOGINDAR S/O JAINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/48
(DALLAWALA)
|
3503006000NRG23240220230091852
|
24/02/2023
|
MANGLI
|
3503006WL017496
|
MANGLI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882808
|
|
MANGALIWOTEZPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/511
(DALLAWALA)
|
3503006000NRG23240220230091846
|
24/02/2023
|
Amit kumar
|
3503006WL017495
|
Amit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882816
|
|
AMIT ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/513
(DALLAWALA)
|
3503006000NRG23240220230091853
|
24/02/2023
|
MANGERAM
|
3503006WL017496
|
MANGERAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882814
|
|
Mange Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/609
(DALLAWALA)
|
3503006000NRG23240220230091854
|
24/02/2023
|
Ram Kumar
|
3503006WL017496
|
Ram Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912882796
|
|
RAMKUMARSOMULTANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/618
(DALLAWALA)
|
3503006000NRG23240220230091855
|
24/02/2023
|
BANTI
|
3503006WL017496
|
BANTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882810
|
|
BANTI S/O- TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/632
(DALLAWALA)
|
3503006000NRG23240220230091847
|
24/02/2023
|
amarjeet
|
3503006WL017495
|
amarjeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882809
|
|
AMARJEET S/O ROTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/810
(DALLAWALA)
|
3503006000NRG23240220230091848
|
24/02/2023
|
SUSHEEL
|
3503006WL017495
|
SUSHEEL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882815
|
|
SUSHIL S/O- MITRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-011-001/569
(KHANPUR)
|
3503006000NRG23240220230091835
|
24/02/2023
|
shivam
|
3503006WL017495
|
shivam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882795
|
|
Shivam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|