|
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-03-006-016-001/1029
(DALLAWALA)
|
3503006000NRG23261120220076901
|
26/11/2022
|
Sonam
|
3503006WL014492
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857406
|
|
Sonam
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1040
(DALLAWALA)
|
3503006000NRG23261120220076902
|
26/11/2022
|
BILLU
|
3503006WL014492
|
BILLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857392
|
|
BILLU
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1061
(DALLAWALA)
|
3503006000NRG23261120220076903
|
26/11/2022
|
Sukhpal
|
3503006WL014492
|
Sukhpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857387
|
|
Sukhpal
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1069
(DALLAWALA)
|
3503006000NRG23261120220076904
|
26/11/2022
|
amarpal
|
3503006WL014492
|
amarpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857389
|
|
amarpal
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1081
(DALLAWALA)
|
3503006000NRG23261120220076905
|
26/11/2022
|
MAMTA DEVI
|
3503006WL014492
|
MAMTA DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857402
|
|
MAMTA DEVI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1091
(DALLAWALA)
|
3503006000NRG23261120220076906
|
26/11/2022
|
Nathoo
|
3503006WL014492
|
Nathoo
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857404
|
|
Nathoo
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/241
(DALLAWALA)
|
3503006000NRG23261120220076907
|
26/11/2022
|
suman
|
3503006WL014492
|
suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857388
|
|
suman
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-001/242
(DALLAWALA)
|
3503006000NRG23261120220076908
|
26/11/2022
|
Rohit
|
3503006WL014492
|
Rohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857393
|
|
Rohit
|
()
|
|
9
|
KHANPUR
|
UT-03-006-016-001/247
(DALLAWALA)
|
3503006000NRG23261120220076909
|
26/11/2022
|
punam
|
3503006WL014492
|
punam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857405
|
|
punam
|
()
|
|
10
|
KHANPUR
|
UT-03-006-016-001/248
(DALLAWALA)
|
3503006000NRG23261120220076910
|
26/11/2022
|
Sudesh Devi
|
3503006WL014492
|
Sudesh Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857403
|
|
Sudesh Devi
|
()
|
|
11
|
KHANPUR
|
UT-03-006-016-001/428
(DALLAWALA)
|
3503006000NRG23261120220076913
|
26/11/2022
|
savita
|
3503006WL014492
|
savita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857386
|
|
savita
|
()
|
|
12
|
KHANPUR
|
UT-03-006-016-001/462
(DALLAWALA)
|
3503006000NRG23261120220076914
|
26/11/2022
|
Savita Rani
|
3503006WL014492
|
Savita Rani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857390
|
|
Savita Rani
|
()
|
|
13
|
KHANPUR
|
UT-03-006-016-001/876
(DALLAWALA)
|
3503006000NRG23261120220076917
|
26/11/2022
|
alka
|
3503006WL014493
|
alka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857394
|
|
alka
|
()
|
|
14
|
KHANPUR
|
UT-03-006-016-001/898
(DALLAWALA)
|
3503006000NRG23261120220076919
|
26/11/2022
|
Manju
|
3503006WL014493
|
Manju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857391
|
|
Manju
|
()
|
|
15
|
KHANPUR
|
UT-03-006-016-001/949
(DALLAWALA)
|
3503006000NRG23261120220076921
|
26/11/2022
|
vinod
|
3503006WL014493
|
vinod
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857395
|
|
vinod
|
()
|
|
16
|
KHANPUR
|
UT-03-006-016-001/951
(DALLAWALA)
|
3503006000NRG23261120220076922
|
26/11/2022
|
ashu
|
3503006WL014493
|
ashu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857398
|
|
ashu
|
()
|
|
17
|
KHANPUR
|
UT-03-006-016-001/952
(DALLAWALA)
|
3503006000NRG23261120220076923
|
26/11/2022
|
Bhura
|
3503006WL014493
|
Bhura
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857396
|
|
Bhura
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-001/954
(DALLAWALA)
|
3503006000NRG23261120220076924
|
26/11/2022
|
Vikas
|
3503006WL014493
|
Vikas
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857397
|
|
Vikas
|
()
|
|
19
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG23261120220076925
|
26/11/2022
|
vimlesh
|
3503006WL014493
|
vimlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857401
|
|
vimlesh
|
()
|
|
20
|
KHANPUR
|
UT-03-006-016-001/991
(DALLAWALA)
|
3503006000NRG23261120220076927
|
26/11/2022
|
CHANDRABOSH
|
3503006WL014493
|
CHANDRABOSH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857400
|
|
CHANDRABOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-016-001/899
(DALLAWALA)
|
3503006000NRG23261120220076920
|
26/11/2022
|
Kalawati
|
3503006WL014493
|
Kalawati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857407
|
|
MRS KALAWATI
|
()
|
|
22
|
KHANPUR
|
UT-03-006-016-001/964
(DALLAWALA)
|
3503006000NRG23261120220076926
|
26/11/2022
|
nittu
|
3503006WL014493
|
nittu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857399
|
|
MR NEETU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|