|
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-03-006-005-001/10
(BHARUWALA)
|
3503006000NRG23261020220071938
|
26/10/2022
|
MIMLA
|
3503006WL013294
|
MIMLA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743382
|
|
MEEMLA WO NARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-003/24
(BHARUWALA)
|
3503006000NRG23261020220071940
|
26/10/2022
|
BALA
|
3503006WL013294
|
BALA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743386
|
|
BALA WO TELLU RAM
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/27
(LALCHANDWALA)
|
3503006000NRG23261020220072009
|
26/10/2022
|
bablu
|
3503006WL013304
|
bablu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743380
|
|
BABLU SO ATARU
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/27
(LALCHANDWALA)
|
3503006000NRG23261020220072010
|
26/10/2022
|
khajani
|
3503006WL013304
|
khajani
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743381
|
|
KHAJANI WO BABLU
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/462
(LALCHANDWALA)
|
3503006000NRG23261020220072024
|
26/10/2022
|
SHAHJAAD
|
3503006WL013306
|
SHAHJAAD
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743383
|
|
SHAHZAD ALI SO SARAJUDDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-004-001/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071996
|
26/10/2022
|
mintu
|
3503006WL013301
|
mintu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743374
|
|
MINTU SINGH S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-004-002/2
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071988
|
26/10/2022
|
kamla
|
3503006WL013299
|
kamla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743373
|
|
KAMLA W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-009-001/450
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072018
|
26/10/2022
|
soniya
|
3503006WL013305
|
soniya
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743392
|
|
SONIYA WO VISVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/17
(LALCHANDWALA)
|
3503006000NRG23261020220072008
|
26/10/2022
|
KAMLESH
|
3503006WL013304
|
KAMLESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743375
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-010-001/5
(LALCHANDWALA)
|
3503006000NRG23261020220072011
|
26/10/2022
|
Rubi
|
3503006WL013304
|
Rubi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743385
|
|
ROOBI DEVI WO NARENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-013-001/15
(TUNGALPUR)
|
3503006000NRG23261020220072026
|
26/10/2022
|
bijepal
|
3503006WL013306
|
bijepal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743389
|
|
RAJAT KUMAR UG VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-002/278
(DALLAWALA)
|
3503006000NRG23261020220071962
|
26/10/2022
|
VAHIDAN
|
3503006WL013296
|
VAHIDAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743384
|
|
VAHIDAN W/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-017-001/425
(CHANDPURI KHADAR)
|
3503006000NRG23261020220071985
|
26/10/2022
|
NARESH
|
3503006WL013298
|
NARESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743391
|
|
NARESHSODHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-017-001/425
(CHANDPURI KHADAR)
|
3503006000NRG23261020220071986
|
26/10/2022
|
REKHA
|
3503006WL013298
|
REKHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743390
|
|
REKHA W/O- NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
UT-03-006-018-001/186
(PODOWALI)
|
3503006000NRG23261020220071984
|
26/10/2022
|
kamlesh
|
3503006WL013297
|
kamlesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743372
|
|
SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
UT-03-006-018-001/186
(PODOWALI)
|
3503006000NRG23261020220071983
|
26/10/2022
|
sompal
|
3503006WL013297
|
sompal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743371
|
|
SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
UT-03-006-019-002/33
(KANEWALI RAISINGH)
|
3503006000NRG23261020220072003
|
26/10/2022
|
meera
|
3503006WL013303
|
meera
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743379
|
|
MRS MEERA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANPUR
|
UT-03-006-019-002/33
(KANEWALI RAISINGH)
|
3503006000NRG23261020220072004
|
26/10/2022
|
priyanka
|
3503006WL013303
|
priyanka
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743378
|
|
MISS PRIYANKA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
UT-03-006-019-002/33
(KANEWALI RAISINGH)
|
3503006000NRG23261020220072002
|
26/10/2022
|
satish kumar
|
3503006WL013303
|
satish kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743370
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANPUR
|
UT-03-006-019-002/36
(KANEWALI RAISINGH)
|
3503006000NRG23261020220072005
|
26/10/2022
|
kunti
|
3503006WL013303
|
kunti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743377
|
|
MRS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANPUR
|
UT-03-006-019-002/39
(KANEWALI RAISINGH)
|
3503006000NRG23261020220072006
|
26/10/2022
|
indravati
|
3503006WL013303
|
indravati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743376
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-016-002/202
(DALLAWALA)
|
3503006000NRG23261020220071961
|
26/10/2022
|
NAFEESH
|
3503006WL013296
|
NAFEESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743388
|
|
MR NAFIS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANPUR
|
UT-03-006-016-002/70
(DALLAWALA)
|
3503006000NRG23261020220071999
|
26/10/2022
|
Tahir
|
3503006WL013302
|
Tahir
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743387
|
|
MR TAHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|