|
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-03-006-002-001/394
(GORDHANPUR)
|
3503006000NRG23260520220009403
|
26/05/2022
|
Bhanti
|
3503006WL001818
|
Bhanti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768304
|
|
BANTI WO RAKESH
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-002-001/414
(GORDHANPUR)
|
3503006000NRG23260520220009406
|
26/05/2022
|
reeta
|
3503006WL001818
|
reeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768305
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-002-001/1
(GORDHANPUR)
|
3503006000NRG23260520220009443
|
26/05/2022
|
nepal
|
3503006WL001819
|
nepal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768293
|
|
NEPAL S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-002-001/117
(GORDHANPUR)
|
3503006000NRG23260520220009398
|
26/05/2022
|
Bebi
|
3503006WL001818
|
Bebi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768296
|
|
BABYWOSUBHASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-002-001/128
(GORDHANPUR)
|
3503006000NRG23260520220009401
|
26/05/2022
|
Shripal
|
3503006WL001818
|
Shripal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768294
|
|
SHRIPAL S-O KAWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/24
(GORDHANPUR)
|
3503006000NRG23260520220009396
|
26/05/2022
|
sudesh kumar
|
3503006WL001817
|
sudesh kumar
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890768295
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-002-001/413
(GORDHANPUR)
|
3503006000NRG23260520220009405
|
26/05/2022
|
Ravi Kumar
|
3503006WL001818
|
Ravi Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768297
|
|
RAVIKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-002-001/363
(GORDHANPUR)
|
3503006000NRG23260520220009402
|
26/05/2022
|
basanti
|
3503006WL001818
|
basanti
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768301
|
|
BASANTI DEVI WO PRITTAM SINGH PRITAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-018-001/440
(PODOWALI)
|
3503006000NRG23260520220009422
|
26/05/2022
|
rakesh devi
|
3503006WL001818
|
rakesh devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768303
|
|
MRS RAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANPUR
|
UT-03-006-018-001/440
(PODOWALI)
|
3503006000NRG23260520220009421
|
26/05/2022
|
surendra
|
3503006WL001818
|
surendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768298
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
KHANPUR
|
UT-03-006-018-001/551
(PODOWALI)
|
3503006000NRG23260520220009424
|
26/05/2022
|
PARVEEN KUMAR
|
3503006WL001818
|
PARVEEN KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768292
|
|
PRAVINKUMARSOHUKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-018-001/662
(PODOWALI)
|
3503006000NRG23260520220009425
|
26/05/2022
|
Siya
|
3503006WL001818
|
Siya
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768300
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANPUR
|
UT-03-006-019-001/247
(KANEWALI RAISINGH)
|
3503006000NRG23260520220009440
|
26/05/2022
|
MAHESH DEVI
|
3503006WL001818
|
MAHESH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768299
|
|
Mahesh Devi
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-019-002/63
(KANEWALI RAISINGH)
|
3503006000NRG23260520220009442
|
26/05/2022
|
Soniya
|
3503006WL001818
|
Soniya
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768302
|
|
MR ADITYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
UT-03-006-002-001/410
(GORDHANPUR)
|
3503006000NRG23260520220009404
|
26/05/2022
|
Virendra
|
3503006WL001818
|
Virendra
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768306
|
|
VIRENDRASINGHPANWARSOTEJP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|