|
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-03-006-002-001/362
(GORDHANPUR)
|
3503006000NRG23240620220025566
|
27/06/2022
|
barhampal
|
3503006WL004991
|
barhampal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037432
|
|
BRAHAMAPAL SO MALKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-002-001/364
(GORDHANPUR)
|
3503006000NRG23240620220025567
|
27/06/2022
|
malti
|
3503006WL004991
|
malti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037416
|
|
MANATI WO BHARAT SINGH VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-011-001/359
(KHANPUR)
|
3503006000NRG23240620220025532
|
27/06/2022
|
Jagvati
|
3503006WL004988
|
Jagvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037421
|
|
JAGWATI WO ABHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/387
(KHANPUR)
|
3503006000NRG23240620220025609
|
27/06/2022
|
TINKAL
|
3503006WL004996
|
TINKAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037419
|
|
TINKAL S/O- BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-011-001/389
(KHANPUR)
|
3503006000NRG23240620220025610
|
27/06/2022
|
SANJEEV
|
3503006WL004996
|
SANJEEV
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037418
|
|
SANJEEV KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-011-001/452
(KHANPUR)
|
3503006000NRG23240620220025497
|
27/06/2022
|
champa
|
3503006WL004985
|
champa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037423
|
|
CHAMPA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-011-001/452
(KHANPUR)
|
3503006000NRG23240620220025496
|
27/06/2022
|
vinod khasyap
|
3503006WL004985
|
vinod khasyap
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037422
|
|
VINOD KASHYAP SO GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-011-001/480
(KHANPUR)
|
3503006000NRG23240620220025502
|
27/06/2022
|
Babita
|
3503006WL004986
|
Babita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037420
|
|
BABITA W/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-015-001/548
(CHANDPURI BANGAR)
|
3503006000NRG23240620220025597
|
27/06/2022
|
popin
|
3503006WL004994
|
popin
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037417
|
|
PINKI WO POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-021-001/504
(KALSIYA)
|
3503006000NRG23240620220025514
|
27/06/2022
|
amarpal
|
3503006WL004987
|
amarpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037428
|
|
MR AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
UT-03-006-021-001/504
(KALSIYA)
|
3503006000NRG23240620220025515
|
27/06/2022
|
pooja
|
3503006WL004987
|
pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037433
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-021-001/74
(KALSIYA)
|
3503006000NRG23240620220025579
|
27/06/2022
|
dharam sudha
|
3503006WL004991
|
dharam sudha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037415
|
|
MRS DHARAM SUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-011-001/409
(KHANPUR)
|
3503006000NRG23240620220025600
|
27/06/2022
|
sunil
|
3503006WL004995
|
sunil
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037429
|
|
SUNEELSOKIRTA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/442
(KHANPUR)
|
3503006000NRG23240620220025611
|
27/06/2022
|
munesh devi
|
3503006WL004996
|
munesh devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037437
|
|
MRS MUNESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/450
(KHANPUR)
|
3503006000NRG23240620220025617
|
27/06/2022
|
magan
|
3503006WL004997
|
magan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037438
|
|
MR MAGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
UT-03-006-011-001/458
(KHANPUR)
|
3503006000NRG23240620220025601
|
27/06/2022
|
Sanjo
|
3503006WL004995
|
Sanjo
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037435
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
UT-03-006-011-001/465
(KHANPUR)
|
3503006000NRG23240620220025612
|
27/06/2022
|
Naval
|
3503006WL004996
|
Naval
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037430
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANPUR
|
UT-03-006-011-001/477
(KHANPUR)
|
3503006000NRG23240620220025498
|
27/06/2022
|
Ranjna Devi
|
3503006WL004985
|
Ranjna Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037434
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
UT-03-006-011-001/487
(KHANPUR)
|
3503006000NRG23240620220025503
|
27/06/2022
|
Babli
|
3503006WL004986
|
Babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037436
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANPUR
|
UT-03-006-011-001/500
(KHANPUR)
|
3503006000NRG23240620220025619
|
27/06/2022
|
Vinod
|
3503006WL004997
|
Vinod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037424
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANPUR
|
UT-03-006-015-001/295
(CHANDPURI BANGAR)
|
3503006000NRG23240620220025594
|
27/06/2022
|
Pappan
|
3503006WL004994
|
Pappan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037425
|
|
MR PAPPAN PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANPUR
|
UT-03-006-015-001/468
(CHANDPURI BANGAR)
|
3503006000NRG23240620220025596
|
27/06/2022
|
Pardeep
|
3503006WL004994
|
Pardeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037426
|
|
Pardeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANPUR
|
UT-03-006-018-001/601
(PODOWALI)
|
3503006000NRG23240620220025540
|
27/06/2022
|
phal singh
|
3503006WL004989
|
phal singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037427
|
|
PEHEALSINGHSOBUDDHSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
24
|
KHANPUR
|
UT-03-006-018-001/601
(PODOWALI)
|
3503006000NRG23240620220025535
|
27/06/2022
|
saroj devi
|
3503006WL004988
|
saroj devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037431
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|