|
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-03-006-006-001/126
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027165
|
29/06/2022
|
PALLI
|
3503006WL005333
|
PALLI
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649470
|
|
MRS MRS PALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANPUR
|
UT-03-006-007-001/394
(PRAHLADPUR)
|
3503006000NRG23290620220027169
|
29/06/2022
|
Saera
|
3503006WL005333
|
Saera
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649464
|
|
SAERA WO IMRAN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/442
(LALCHANDWALA)
|
3503006000NRG23290620220027161
|
29/06/2022
|
Ravi Kumar
|
3503006WL005332
|
Ravi Kumar
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649471
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/446
(LALCHANDWALA)
|
3503006000NRG23290620220027162
|
29/06/2022
|
SOSHAN
|
3503006WL005332
|
SOSHAN
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649463
|
|
SHOSAN W-O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-006-001/44
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027126
|
29/06/2022
|
BIJAYPAL
|
3503006WL005329
|
BIJAYPAL
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649462
|
|
VIJAYPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-006-001/179
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027026
|
29/06/2022
|
GANGAPAL
|
3503006WL005319
|
GANGAPAL
|
00176
|
IDIB000L012
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022649469
|
|
MR GANGA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-006-001/126
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027164
|
29/06/2022
|
Jogender
|
3503006WL005333
|
Jogender
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649465
|
|
JOGENDER S/O-JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-006-001/130
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027059
|
29/06/2022
|
LATA
|
3503006WL005323
|
LATA
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649457
|
|
LATA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-006-001/161
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027061
|
29/06/2022
|
MANOJ KUMAR
|
3503006WL005323
|
MANOJ KUMAR
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649458
|
|
Mr. MANOJ S/O
|
INDIAN BANK(607105)
|
|
10
|
KHANPUR
|
UT-03-006-006-001/161
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027060
|
29/06/2022
|
PARMOD KUMAR
|
3503006WL005323
|
PARMOD KUMAR
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649456
|
|
PRAMOD S-O KISHAN LAL AND RESHMA W-O PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-006-001/68
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027127
|
29/06/2022
|
Sewaram
|
3503006WL005329
|
Sewaram
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649466
|
|
SEWARAM S/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-006-002/248
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027070
|
29/06/2022
|
rajpal
|
3503006WL005324
|
rajpal
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649455
|
|
RAJPALSINGHSOLALABHARATS
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
KHANPUR
|
UT-03-006-007-001/309
(PRAHLADPUR)
|
3503006000NRG23290620220027142
|
29/06/2022
|
Sandeep
|
3503006WL005330
|
Sandeep
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649454
|
|
SANDEEPSOKALURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-007-001/374
(PRAHLADPUR)
|
3503006000NRG23290620220027077
|
29/06/2022
|
Chaman singh
|
3503006WL005324
|
Chaman singh
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649453
|
|
CHAMAN SINGH S/O ISAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-010-001/352
(LALCHANDWALA)
|
3503006000NRG23290620220027108
|
29/06/2022
|
Nirdoesh
|
3503006WL005327
|
Nirdoesh
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649467
|
|
NIRDOSHKUMARSOVIRENDRASIN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-010-001/358
(LALCHANDWALA)
|
3503006000NRG23290620220027159
|
29/06/2022
|
Parvita
|
3503006WL005332
|
Parvita
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649452
|
|
SATISH KUM .PARBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-010-001/368
(LALCHANDWALA)
|
3503006000NRG23290620220027109
|
29/06/2022
|
Savitri
|
3503006WL005327
|
Savitri
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649451
|
|
SAVITRIWOVIRENDRASIGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027053
|
29/06/2022
|
deep singh
|
3503006WL005322
|
deep singh
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649459
|
|
DEEP SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-012-001/335
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027054
|
29/06/2022
|
lal singh
|
3503006WL005322
|
lal singh
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649460
|
|
LAL SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
UT-03-006-007-001/395
(PRAHLADPUR)
|
3503006000NRG23290620220027130
|
29/06/2022
|
satish
|
3503006WL005329
|
satish
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649461
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANPUR
|
UT-03-006-011-001/503
(KHANPUR)
|
3503006000NRG23290620220027134
|
29/06/2022
|
salekchand
|
3503006WL005329
|
salekchand
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649468
|
|
SULEYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|