|
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-03-006-001-001/49
(ABDUL RAHIMPUR)
|
3503006000NRG23231120220076344
|
25/11/2022
|
KAMLESH
|
3503006WL014364
|
KAMLESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658640
|
|
KAMLESH WO RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-001-001/183
(ABDUL RAHIMPUR)
|
3503006000NRG23231120220076342
|
25/11/2022
|
mukesh
|
3503006WL014364
|
mukesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658613
|
|
MUKESH KUMAR S-O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-001-001/49
(ABDUL RAHIMPUR)
|
3503006000NRG23231120220076343
|
25/11/2022
|
RAM LAL
|
3503006WL014364
|
RAM LAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658600
|
|
RAMLAL S-O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-003-001/138
(KARANPUR)
|
3503006000NRG23231120220076456
|
25/11/2022
|
Ramesh Chand
|
3503006WL014375
|
Ramesh Chand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658650
|
|
RAMESHCHANDSORAJARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-004-001/261
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076399
|
25/11/2022
|
charanjeet
|
3503006WL014371
|
charanjeet
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658617
|
|
CHARANJEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-004-001/262
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076409
|
25/11/2022
|
sukhvindra kour
|
3503006WL014372
|
sukhvindra kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658616
|
|
SUKHVINDRA KAUR WO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-004-001/266
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076365
|
25/11/2022
|
bariku
|
3503006WL014368
|
bariku
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658648
|
|
Bariku
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-004-001/269
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076367
|
25/11/2022
|
gopal
|
3503006WL014368
|
gopal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHANPUR
|
UT-03-006-004-001/272
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076458
|
25/11/2022
|
JANESHWAR
|
3503006WL014375
|
JANESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658646
|
|
KIRANWOJANEAHAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
KHANPUR
|
UT-03-006-004-001/281
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076581
|
25/11/2022
|
satish
|
3503006WL014394
|
satish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658602
|
|
PRADEEP URF DALIP,SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHANPUR
|
UT-03-006-004-001/68
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076380
|
25/11/2022
|
BALESHWAR
|
3503006WL014369
|
BALESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658606
|
|
BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-004-001/68
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076381
|
25/11/2022
|
reeta
|
3503006WL014369
|
reeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658614
|
|
REETA DEVI WO BALESHVARINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-004-001/97
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076383
|
25/11/2022
|
mantlesh
|
3503006WL014369
|
mantlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658605
|
|
OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-004-001/97
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076382
|
25/11/2022
|
shish pal
|
3503006WL014369
|
shish pal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658604
|
|
SHIS PAL AND MANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-004-002/122
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076605
|
25/11/2022
|
Ombeer
|
3503006WL014397
|
Ombeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658607
|
|
OMVEER SINGH S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-004-002/130
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076606
|
25/11/2022
|
sompal
|
3503006WL014397
|
sompal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658601
|
|
SOMPAL S/O FAKKAR ROHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-004-002/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076592
|
25/11/2022
|
prem chand
|
3503006WL014395
|
prem chand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658608
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
18
|
KHANPUR
|
UT-03-006-004-002/221
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076594
|
25/11/2022
|
BITU
|
3503006WL014395
|
BITU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658647
|
|
BITTUSOTELLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
19
|
KHANPUR
|
UT-03-006-004-002/286
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076607
|
25/11/2022
|
KAVITA
|
3503006WL014397
|
KAVITA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658615
|
|
KAVITA W-O NITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-004-003/175
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076354
|
25/11/2022
|
balbeer kour
|
3503006WL014367
|
balbeer kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658612
|
|
BALVEER KAUR W-O MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-004-003/179
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076355
|
25/11/2022
|
PAHAL SINGH
|
3503006WL014367
|
PAHAL SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658649
|
|
PAHALSINGHSOBISHAMBER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
KHANPUR
|
UT-03-006-004-003/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076598
|
25/11/2022
|
SONU
|
3503006WL014395
|
SONU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658610
|
|
SONU S/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-008-002/84
(SIKENDERPUR)
|
3503006000NRG23241120220076589
|
25/11/2022
|
sukhbeer
|
3503006WL014394
|
sukhbeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658603
|
|
SUKVEERSINGHSOMANGLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
24
|
KHANPUR
|
UT-03-006-008-002/88
(SIKENDERPUR)
|
3503006000NRG23231120220076472
|
25/11/2022
|
bablu
|
3503006WL014375
|
bablu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658609
|
|
BABLU SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
25
|
KHANPUR
|
UT-03-006-004-001/262
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076408
|
25/11/2022
|
SIM
|
3503006WL014372
|
SIM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658644
|
|
SIMRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/462
(DALLAWALA)
|
3503006000NRG23251120220076707
|
25/11/2022
|
JITENDRA
|
3503006WL014425
|
JITENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658622
|
|
JITENDRASORAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/48
(DALLAWALA)
|
3503006000NRG23251120220076708
|
25/11/2022
|
MANGLI
|
3503006WL014425
|
MANGLI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658629
|
|
MANGALIWOTEZPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/513
(DALLAWALA)
|
3503006000NRG23251120220076709
|
25/11/2022
|
MANGERAM
|
3503006WL014425
|
MANGERAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658641
|
|
MANGERAM SO TAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/546
(DALLAWALA)
|
3503006000NRG23231120220076387
|
25/11/2022
|
Mukeha
|
3503006WL014369
|
Mukeha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658625
|
|
MUKESH SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/606
(DALLAWALA)
|
3503006000NRG23251120220076713
|
25/11/2022
|
Babli
|
3503006WL014425
|
Babli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658643
|
|
BABLI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/609
(DALLAWALA)
|
3503006000NRG23251120220076714
|
25/11/2022
|
Ram Kumar
|
3503006WL014425
|
Ram Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658620
|
|
RAMKUMARSOMULTANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/632
(DALLAWALA)
|
3503006000NRG23231120220076437
|
25/11/2022
|
amarjeet
|
3503006WL014374
|
amarjeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658630
|
|
AMARJEET S/O ROTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/670
(DALLAWALA)
|
3503006000NRG23231120220076439
|
25/11/2022
|
dulari
|
3503006WL014374
|
dulari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658624
|
|
DULARI W/O CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG23231120220076440
|
25/11/2022
|
beer singh
|
3503006WL014374
|
beer singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658623
|
|
VEER SINGH S/O HATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/703
(DALLAWALA)
|
3503006000NRG23251120220076717
|
25/11/2022
|
Deep chand
|
3503006WL014425
|
Deep chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658626
|
|
DEEP CHAND S/O CHATARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/740
(DALLAWALA)
|
3503006000NRG23231120220076441
|
25/11/2022
|
kello
|
3503006WL014374
|
kello
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658631
|
|
KELO DEVI WO CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/748
(DALLAWALA)
|
3503006000NRG23231120220076442
|
25/11/2022
|
satendra
|
3503006WL014374
|
satendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658642
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANPUR
|
UT-03-006-016-001/756
(DALLAWALA)
|
3503006000NRG23231120220076443
|
25/11/2022
|
dushyat
|
3503006WL014374
|
dushyat
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658645
|
|
DUSHYANT SINGH S/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-017-001/485
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076446
|
25/11/2022
|
rajbati
|
3503006WL014374
|
rajbati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658628
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-017-001/486
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076447
|
25/11/2022
|
foolsingh
|
3503006WL014374
|
foolsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658619
|
|
PHOOLSINGHSOGANGUSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
41
|
KHANPUR
|
UT-03-006-017-001/487
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076450
|
25/11/2022
|
Lali
|
3503006WL014374
|
Lali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658634
|
|
LALI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-017-001/487
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076449
|
25/11/2022
|
raj kumar
|
3503006WL014374
|
raj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658632
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANPUR
|
UT-03-006-017-001/490
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076451
|
25/11/2022
|
pooja
|
3503006WL014374
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658633
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076454
|
25/11/2022
|
MUNESH
|
3503006WL014374
|
MUNESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658627
|
|
MUNESH W/O VADPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076453
|
25/11/2022
|
VEDPAL
|
3503006WL014374
|
VEDPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658621
|
|
VEDPAL SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
46
|
KHANPUR
|
UT-03-006-015-001/563
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076426
|
25/11/2022
|
dal singh
|
3503006WL014373
|
dal singh
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658618
|
|
DALSINGHSOCHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
UT-03-006-004-001/263
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076410
|
25/11/2022
|
NTI
|
3503006WL014372
|
NTI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658638
|
|
NARVER SINGH
|
CANARA BANK(508532)
|
|
48
|
KHANPUR
|
UT-03-006-015-001/565
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076427
|
25/11/2022
|
pushpendra
|
3503006WL014373
|
pushpendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658636
|
|
MR PUSHPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG23251120220076716
|
25/11/2022
|
Maya Devi
|
3503006WL014425
|
Maya Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658639
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/642
(DALLAWALA)
|
3503006000NRG23231120220076438
|
25/11/2022
|
sarvesh
|
3503006WL014374
|
sarvesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658637
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-017-001/485
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076445
|
25/11/2022
|
arun
|
3503006WL014374
|
arun
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763658635
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151869
|
151869
|
|
|
|
|
|
|
|