|
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-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23270620220026110
|
28/06/2022
|
rajkumari
|
3503006WL005110
|
rajkumari
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410542803
|
|
MAHAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/415
(KHANPUR)
|
3503006000NRG23270620220026075
|
28/06/2022
|
YASHPAL
|
3503006WL005096
|
YASHPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542795
|
|
YASHPAL SINGH S/O GHASEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-011-001/438
(KHANPUR)
|
3503006000NRG23270620220026042
|
28/06/2022
|
gita
|
3503006WL005084
|
gita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542800
|
|
GEETA W/O YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/438
(KHANPUR)
|
3503006000NRG23270620220026041
|
28/06/2022
|
yogendra
|
3503006WL005084
|
yogendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542799
|
|
YOGENDRA KUMAR S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-011-001/504
(KHANPUR)
|
3503006000NRG23270620220026032
|
28/06/2022
|
adil ali
|
3503006WL005080
|
adil ali
|
00354
|
PUNB0301700
|
2856
|
2856
|
Processed
|
29/07/2022
|
|
3410542797
|
|
ADIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-011-001/504
(KHANPUR)
|
3503006000NRG23270620220026033
|
28/06/2022
|
shaista
|
3503006WL005080
|
shaista
|
00354
|
PUNB0301700
|
2856
|
2856
|
Processed
|
29/07/2022
|
|
3410542798
|
|
SHAISTA WO ADIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/484
(DALLAWALA)
|
3503006000NRG23270620220026121
|
28/06/2022
|
PRADEEP
|
3503006WL005110
|
PRADEEP
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410542796
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/493
(DALLAWALA)
|
3503006000NRG23270620220026122
|
28/06/2022
|
Kanwarpal
|
3503006WL005110
|
Kanwarpal
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410542793
|
|
KUWARPALSOSUCHETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/509
(DALLAWALA)
|
3503006000NRG23270620220026123
|
28/06/2022
|
SATVEER
|
3503006WL005110
|
SATVEER
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410542794
|
|
SATVEER S/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15297
|
15297
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-011-001/158
(KHANPUR)
|
3503006000NRG23270620220026045
|
28/06/2022
|
SUNIL
|
3503006WL005085
|
SUNIL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542802
|
|
SUNILSOVISHAMBER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/339
(KHANPUR)
|
3503006000NRG23270620220026078
|
28/06/2022
|
susheel
|
3503006WL005097
|
susheel
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410542801
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-002-001/410
(GORDHANPUR)
|
3503006000NRG23270620220026127
|
28/06/2022
|
Virendra
|
3503006WL005114
|
Virendra
|
00468
|
UBIN0560219
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410542804
|
|
VIRENDRASINGHPANWARSOTEJP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21687
|
21687
|
|
|
|
|
|
|
|