|
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-03-006-007-001/383
(PRAHLADPUR)
|
3503006000NRG23290620220026942
|
29/06/2022
|
mehboob
|
3503006WL005306
|
mehboob
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651427
|
|
MAHABOOB
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/312
(LALCHANDWALA)
|
3503006000NRG23290620220026983
|
29/06/2022
|
manoj
|
3503006WL005313
|
manoj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651426
|
|
MANOJ S/O SATPAL LALCHANDWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/475
(LALCHANDWALA)
|
3503006000NRG23290620220026988
|
29/06/2022
|
sunita
|
3503006WL005313
|
sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651428
|
|
SUNITA WO MOHKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-005-003/238
(BHARUWALA)
|
3503006000NRG23290620220026977
|
29/06/2022
|
Ravipal
|
3503006WL005313
|
Ravipal
|
00165
|
IBKL0001366
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651420
|
|
RAVI PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-005-003/108
(BHARUWALA)
|
3503006000NRG23290620220026975
|
29/06/2022
|
Savitri
|
3503006WL005313
|
Savitri
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651423
|
|
SAVITRI WO SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-005-003/108
(BHARUWALA)
|
3503006000NRG23290620220026974
|
29/06/2022
|
SUDESH
|
3503006WL005313
|
SUDESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651436
|
|
SUDESH S-O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-005-003/112
(BHARUWALA)
|
3503006000NRG23290620220026976
|
29/06/2022
|
Dharmendra
|
3503006WL005313
|
Dharmendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651421
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-007-001/159
(PRAHLADPUR)
|
3503006000NRG23290620220026993
|
29/06/2022
|
Sunil
|
3503006WL005314
|
Sunil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651433
|
|
SUNIL KUMAR SO MAMACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-007-001/208
(PRAHLADPUR)
|
3503006000NRG23290620220026952
|
29/06/2022
|
Nisar
|
3503006WL005308
|
Nisar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651432
|
|
NISHAR SO HANIFH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-007-001/308
(PRAHLADPUR)
|
3503006000NRG23290620220026963
|
29/06/2022
|
hasiba
|
3503006WL005309
|
hasiba
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651439
|
|
HASIBA WO RAHISH
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
UT-03-006-007-001/308
(PRAHLADPUR)
|
3503006000NRG23290620220026962
|
29/06/2022
|
Rahish
|
3503006WL005309
|
Rahish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651440
|
|
RAHISH S-O JIBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-007-001/381
(PRAHLADPUR)
|
3503006000NRG23290620220026996
|
29/06/2022
|
Shabnam
|
3503006WL005314
|
Shabnam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651434
|
|
SHABNAM W-O AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-007-001/383
(PRAHLADPUR)
|
3503006000NRG23290620220026943
|
29/06/2022
|
Naima
|
3503006WL005306
|
Naima
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651435
|
|
NAYIMA W/O MAHABUB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-008-001/334
(SIKENDERPUR)
|
3503006000NRG23290620220026967
|
29/06/2022
|
Munesh
|
3503006WL005309
|
Munesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651422
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-010-001/311
(LALCHANDWALA)
|
3503006000NRG23290620220026982
|
29/06/2022
|
Randheer
|
3503006WL005313
|
Randheer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651438
|
|
RANDHIR SINGH S/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-010-001/341
(LALCHANDWALA)
|
3503006000NRG23290620220026984
|
29/06/2022
|
Bsanti
|
3503006WL005313
|
Bsanti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651437
|
|
BASANTI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-010-001/378
(LALCHANDWALA)
|
3503006000NRG23290620220026986
|
29/06/2022
|
Ranbeer
|
3503006WL005313
|
Ranbeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651441
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANPUR
|
UT-03-006-010-001/406
(LALCHANDWALA)
|
3503006000NRG23290620220027009
|
29/06/2022
|
PRAVEJ ALI
|
3503006WL005314
|
PRAVEJ ALI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651442
|
|
PRAVEJ ALI SO DHANI
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
UT-03-006-010-001/424
(LALCHANDWALA)
|
3503006000NRG23290620220027018
|
29/06/2022
|
Mohkam
|
3503006WL005317
|
Mohkam
|
00354
|
PUNB0192600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651424
|
|
MOHKAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
UT-03-006-011-001/419
(KHANPUR)
|
3503006000NRG23290620220026957
|
29/06/2022
|
netrapal
|
3503006WL005308
|
netrapal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651431
|
|
NETRAPAL SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-002/177
(DALLAWALA)
|
3503006000NRG23290620220026991
|
29/06/2022
|
Rubina
|
3503006WL005313
|
Rubina
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651430
|
|
RUBI DAVI W/O AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-008-001/427
(SIKENDERPUR)
|
3503006000NRG23290620220026968
|
29/06/2022
|
Setpal
|
3503006WL005309
|
Setpal
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651425
|
|
Sethpal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-010-001/106
(LALCHANDWALA)
|
3503006000NRG23290620220027002
|
29/06/2022
|
tej
|
3503006WL005314
|
tej
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651429
|
|
JAHABUL W-O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|