|
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-03-006-002-001/512
(GORDHANPUR)
|
3503006000NRG23270620220026128
|
28/06/2022
|
Jhaber Singh
|
3503006WL005114
|
Jhaber Singh
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466963
|
|
Jhaber Singh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-002/578
(GORDHANPUR)
|
3503006000NRG23270620220026130
|
28/06/2022
|
Ankit
|
3503006WL005114
|
Ankit
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466964
|
|
Ankit
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-002/578
(GORDHANPUR)
|
3503006000NRG23270620220026129
|
28/06/2022
|
Shakshi
|
3503006WL005114
|
Shakshi
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466965
|
|
Shakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-011-001/512
(KHANPUR)
|
3503006000NRG23270620220026039
|
28/06/2022
|
KISHAN
|
3503006WL005083
|
KISHAN
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466966
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG23270620220026084
|
28/06/2022
|
Kulvindr
|
3503006WL005099
|
Kulvindr
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466967
|
|
Kulvindr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-011-001/1000
(KHANPUR)
|
3503006000NRG23270620220026055
|
28/06/2022
|
Jony
|
3503006WL005088
|
Jony
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466979
|
|
Jony
|
()
|
|
7
|
KHANPUR
|
UT-03-006-011-001/1000
(KHANPUR)
|
3503006000NRG23270620220026056
|
28/06/2022
|
SONIYA
|
3503006WL005088
|
SONIYA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466980
|
|
SONIYA
|
()
|
|
8
|
KHANPUR
|
UT-03-006-011-001/1053
(KHANPUR)
|
3503006000NRG23270620220026088
|
28/06/2022
|
Rajkumar
|
3503006WL005101
|
Rajkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466972
|
|
Rajkumar
|
()
|
|
9
|
KHANPUR
|
UT-03-006-011-001/1070
(KHANPUR)
|
3503006000NRG23270620220026053
|
28/06/2022
|
Ompal
|
3503006WL005087
|
Ompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466976
|
|
Ompal
|
()
|
|
10
|
KHANPUR
|
UT-03-006-011-001/1070
(KHANPUR)
|
3503006000NRG23270620220026054
|
28/06/2022
|
somkali
|
3503006WL005087
|
somkali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466968
|
|
somkali
|
()
|
|
11
|
KHANPUR
|
UT-03-006-011-001/124
(KHANPUR)
|
3503006000NRG23270620220026035
|
28/06/2022
|
Babli
|
3503006WL005081
|
Babli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466975
|
|
Babli
|
()
|
|
12
|
KHANPUR
|
UT-03-006-011-001/124
(KHANPUR)
|
3503006000NRG23270620220026034
|
28/06/2022
|
Sadhu
|
3503006WL005081
|
Sadhu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466973
|
|
Sadhu
|
()
|
|
13
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG23270620220026083
|
28/06/2022
|
pawan
|
3503006WL005099
|
pawan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466969
|
|
pawan
|
()
|
|
14
|
KHANPUR
|
UT-03-006-011-001/352
(KHANPUR)
|
3503006000NRG23270620220026038
|
28/06/2022
|
Rajpal
|
3503006WL005083
|
Rajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466970
|
|
Rajpal
|
()
|
|
15
|
KHANPUR
|
UT-03-006-011-001/488
(KHANPUR)
|
3503006000NRG23270620220026085
|
28/06/2022
|
Khurshid
|
3503006WL005100
|
Khurshid
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466990
|
|
Khurshid
|
()
|
|
16
|
KHANPUR
|
UT-03-006-011-001/599
(KHANPUR)
|
3503006000NRG23270620220026076
|
28/06/2022
|
Anchal
|
3503006WL005096
|
Anchal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466977
|
|
Anchal
|
()
|
|
17
|
KHANPUR
|
UT-03-006-011-001/599
(KHANPUR)
|
3503006000NRG23270620220026077
|
28/06/2022
|
Doli
|
3503006WL005096
|
Doli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466978
|
|
Doli
|
()
|
|
18
|
KHANPUR
|
UT-03-006-011-001/603
(KHANPUR)
|
3503006000NRG23270620220026091
|
28/06/2022
|
KRASHANPAL
|
3503006WL005101
|
KRASHANPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466971
|
|
KRASHANPAL
|
()
|
|
19
|
KHANPUR
|
UT-03-006-011-001/641
(KHANPUR)
|
3503006000NRG23270620220026040
|
28/06/2022
|
priyanka
|
3503006WL005083
|
priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466985
|
|
priyanka
|
()
|
|
20
|
KHANPUR
|
UT-03-006-011-001/683
(KHANPUR)
|
3503006000NRG23270620220026058
|
28/06/2022
|
pooja
|
3503006WL005089
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466991
|
|
pooja
|
()
|
|
21
|
KHANPUR
|
UT-03-006-011-001/993
(KHANPUR)
|
3503006000NRG23270620220026066
|
28/06/2022
|
Parvin
|
3503006WL005092
|
Parvin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466981
|
|
Parvin
|
()
|
|
22
|
KHANPUR
|
UT-03-006-013-001/599
(TUNGALPUR)
|
3503006000NRG23270620220026112
|
28/06/2022
|
Arvind Panwar
|
3503006WL005110
|
Arvind Panwar
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466983
|
|
Arvind Panwar
|
()
|
|
23
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23270620220026113
|
28/06/2022
|
manoj kumar
|
3503006WL005110
|
manoj kumar
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466986
|
|
manoj kumar
|
()
|
|
24
|
KHANPUR
|
UT-03-006-016-001/1056
(DALLAWALA)
|
3503006000NRG23270620220026115
|
28/06/2022
|
Rahul
|
3503006WL005110
|
Rahul
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466984
|
|
Rahul
|
()
|
|
25
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23270620220026116
|
28/06/2022
|
Pappu singh
|
3503006WL005110
|
Pappu singh
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466982
|
|
Pappu singh
|
()
|
|
26
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23270620220026117
|
28/06/2022
|
Rajkali
|
3503006WL005110
|
Rajkali
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466974
|
|
Rajkali
|
()
|
|
27
|
KHANPUR
|
UT-03-006-016-001/219
(DALLAWALA)
|
3503006000NRG23270620220026118
|
28/06/2022
|
dinesh
|
3503006WL005110
|
dinesh
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466989
|
|
dinesh
|
()
|
|
28
|
KHANPUR
|
UT-03-006-016-001/220
(DALLAWALA)
|
3503006000NRG23270620220026119
|
28/06/2022
|
amrish
|
3503006WL005110
|
amrish
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466988
|
|
amrish
|
()
|
|
29
|
KHANPUR
|
UT-03-006-016-001/326
(DALLAWALA)
|
3503006000NRG23270620220026120
|
28/06/2022
|
Jayawati
|
3503006WL005110
|
Jayawati
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466987
|
|
Jayawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
UT-03-006-011-001/1074
(KHANPUR)
|
3503006000NRG23270620220026044
|
28/06/2022
|
Arvind Kumar
|
3503006WL005085
|
Arvind Kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466992
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-011-001/417
(KHANPUR)
|
3503006000NRG23270620220026089
|
28/06/2022
|
MUKESH DEVI
|
3503006WL005101
|
MUKESH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466993
|
|
MRS MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
UT-03-006-011-001/1032
(KHANPUR)
|
3503006000NRG23270620220026087
|
28/06/2022
|
rajbeer
|
3503006WL005101
|
rajbeer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466998
|
|
MR RAJBEER
|
()
|
|
33
|
KHANPUR
|
UT-03-006-011-001/1071
(KHANPUR)
|
3503006000NRG23270620220026060
|
28/06/2022
|
Neeta
|
3503006WL005090
|
Neeta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467002
|
|
MRS NEETA
|
()
|
|
34
|
KHANPUR
|
UT-03-006-011-001/1073
(KHANPUR)
|
3503006000NRG23270620220026043
|
28/06/2022
|
Pushpendra
|
3503006WL005085
|
Pushpendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467000
|
|
MR PUSHPENDRA GUPTA
|
()
|
|
35
|
KHANPUR
|
UT-03-006-011-001/339
(KHANPUR)
|
3503006000NRG23270620220026079
|
28/06/2022
|
Ranita
|
3503006WL005097
|
Ranita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467001
|
|
MRS RANITA
|
()
|
|
36
|
KHANPUR
|
UT-03-006-011-001/339
(KHANPUR)
|
3503006000NRG23270620220026080
|
28/06/2022
|
Vitul
|
3503006WL005097
|
Vitul
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467003
|
|
MISS VITUL KAMBOJ
|
()
|
|
37
|
KHANPUR
|
UT-03-006-011-001/417
(KHANPUR)
|
3503006000NRG23270620220026090
|
28/06/2022
|
Rahul
|
3503006WL005101
|
Rahul
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466994
|
|
MR RAHUL KUMAR
|
()
|
|
38
|
KHANPUR
|
UT-03-006-011-001/486
(KHANPUR)
|
3503006000NRG23270620220026065
|
28/06/2022
|
Rampal
|
3503006WL005092
|
Rampal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466997
|
|
MR RAMPAL SINGH
|
()
|
|
39
|
KHANPUR
|
UT-03-006-011-001/683
(KHANPUR)
|
3503006000NRG23270620220026057
|
28/06/2022
|
chetan
|
3503006WL005089
|
chetan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467004
|
|
MR CHETAN SO HARIYA
|
()
|
|
40
|
KHANPUR
|
UT-03-006-011-001/70
(KHANPUR)
|
3503006000NRG23270620220026059
|
28/06/2022
|
Sundri
|
3503006WL005089
|
Sundri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466999
|
|
MR PAPPU
|
()
|
|
41
|
KHANPUR
|
UT-03-006-011-001/977
(KHANPUR)
|
3503006000NRG23270620220026086
|
28/06/2022
|
LAKHAN
|
3503006WL005100
|
LAKHAN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410466995
|
|
MR LAKHAN SINGH
|
()
|
|
42
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23270620220026114
|
28/06/2022
|
rakhi
|
3503006WL005110
|
rakhi
|
00415
|
SBIN0012853
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410466996
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
UT-03-006-009-001/483
(MIRZAPUR SADAT)
|
3503006000NRG23270620220026111
|
28/06/2022
|
jashveer
|
3503006WL005110
|
jashveer
|
00468
|
UBIN0560219
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467005
|
|
jashveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92229
|
92229
|
|
|
|
|
|
|
|