|
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-03-006-006-001/164
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028019
|
30/06/2022
|
mahak
|
3503006WL005521
|
mahak
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626266
|
|
mahak
|
()
|
|
2
|
KHANPUR
|
UT-03-006-006-001/164
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028018
|
30/06/2022
|
pinki
|
3503006WL005521
|
pinki
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626302
|
|
pinki
|
()
|
|
3
|
KHANPUR
|
UT-03-006-006-002/25
(MOH.PUR MATHANA)
|
3503006000NRG23300620220027991
|
30/06/2022
|
aakash
|
3503006WL005517
|
aakash
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626268
|
|
aakash
|
()
|
|
4
|
KHANPUR
|
UT-03-006-006-002/25
(MOH.PUR MATHANA)
|
3503006000NRG23300620220027992
|
30/06/2022
|
nikita
|
3503006WL005517
|
nikita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626259
|
|
nikita
|
()
|
|
5
|
KHANPUR
|
UT-03-006-006-002/313
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028025
|
30/06/2022
|
arjun singh
|
3503006WL005521
|
arjun singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626267
|
|
arjun singh
|
()
|
|
6
|
KHANPUR
|
UT-03-006-007-001/203
(PRAHLADPUR)
|
3503006000NRG23300620220028045
|
30/06/2022
|
pooja devi
|
3503006WL005525
|
pooja devi
|
00045
|
BARB0LAKSAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626301
|
|
pooja devi
|
()
|
|
7
|
KHANPUR
|
UT-03-006-007-001/462
(PRAHLADPUR)
|
3503006000NRG23300620220028051
|
30/06/2022
|
savitri
|
3503006WL005525
|
savitri
|
00045
|
BARB0LAKSAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626264
|
|
savitri
|
()
|
|
8
|
KHANPUR
|
UT-03-006-007-001/882
(PRAHLADPUR)
|
3503006000NRG23300620220028054
|
30/06/2022
|
parveen
|
3503006WL005525
|
parveen
|
00045
|
BARB0LAKSAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626261
|
|
parveen
|
()
|
|
9
|
KHANPUR
|
UT-03-006-007-001/899
(PRAHLADPUR)
|
3503006000NRG23300620220028055
|
30/06/2022
|
haneesa
|
3503006WL005525
|
haneesa
|
00045
|
BARB0LAKSAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626304
|
|
haneesa
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1251
(LALCHANDWALA)
|
3503006000NRG23300620220027993
|
30/06/2022
|
SOMPAL
|
3503006WL005517
|
SOMPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626303
|
|
SOMPAL
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1652
(LALCHANDWALA)
|
3503006000NRG23300620220027994
|
30/06/2022
|
JUNAD
|
3503006WL005517
|
JUNAD
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626260
|
|
JUNAD
|
()
|
|
12
|
KHANPUR
|
UT-03-006-010-001/1653
(LALCHANDWALA)
|
3503006000NRG23300620220027995
|
30/06/2022
|
IRFAN
|
3503006WL005517
|
IRFAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626263
|
|
IRFAN
|
()
|
|
13
|
KHANPUR
|
UT-03-006-010-001/1655
(LALCHANDWALA)
|
3503006000NRG23300620220027997
|
30/06/2022
|
ANJALI
|
3503006WL005517
|
ANJALI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626258
|
|
ANJALI
|
()
|
|
14
|
KHANPUR
|
UT-03-006-010-001/1656
(LALCHANDWALA)
|
3503006000NRG23300620220027998
|
30/06/2022
|
VINIT
|
3503006WL005517
|
VINIT
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626265
|
|
VINIT
|
()
|
|
15
|
KHANPUR
|
UT-03-006-010-001/1656
(LALCHANDWALA)
|
3503006000NRG23300620220027999
|
30/06/2022
|
VIVEK
|
3503006WL005517
|
VIVEK
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626262
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-006-001/328
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028021
|
30/06/2022
|
nishu
|
3503006WL005521
|
nishu
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626269
|
|
nishu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-006-004/118
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028030
|
30/06/2022
|
amar jeet kour
|
3503006WL005521
|
amar jeet kour
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626300
|
|
amar jeet kour
|
()
|
|
18
|
KHANPUR
|
UT-03-006-006-004/336
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028034
|
30/06/2022
|
amit kumar
|
3503006WL005521
|
amit kumar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626271
|
|
amit kumar
|
()
|
|
19
|
KHANPUR
|
UT-03-006-006-004/336
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028032
|
30/06/2022
|
jagpal
|
3503006WL005521
|
jagpal
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626272
|
|
jagpal
|
()
|
|
20
|
KHANPUR
|
UT-03-006-006-004/336
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028033
|
30/06/2022
|
poonam
|
3503006WL005521
|
poonam
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626270
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-017-001/980
(CHANDPURI KHADAR)
|
3503006000NRG23300620220027786
|
30/06/2022
|
SACHIN KUMAR
|
3503006WL005453
|
SACHIN KUMAR
|
00354
|
PUNB0025100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626310
|
|
SACHIN KUMAR
|
()
|
|
22
|
KHANPUR
|
UT-03-006-017-001/981
(CHANDPURI KHADAR)
|
3503006000NRG23300620220027787
|
30/06/2022
|
ASHWANI Urf ASHU
|
3503006WL005453
|
ASHWANI Urf ASHU
|
00354
|
PUNB0025100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626311
|
|
ASHWANI Urf ASHU
|
()
|
|
23
|
KHANPUR
|
UT-03-006-017-001/982
(CHANDPURI KHADAR)
|
3503006000NRG23300620220027788
|
30/06/2022
|
CHANDRAPAL
|
3503006WL005453
|
CHANDRAPAL
|
00354
|
PUNB0025100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626312
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-006-001/328
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028022
|
30/06/2022
|
Dimpal
|
3503006WL005521
|
Dimpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626279
|
|
Dimpal
|
()
|
|
25
|
KHANPUR
|
UT-03-006-006-002/312
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028024
|
30/06/2022
|
payal
|
3503006WL005521
|
payal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626277
|
|
payal
|
()
|
|
26
|
KHANPUR
|
UT-03-006-006-002/84
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028029
|
30/06/2022
|
anamika
|
3503006WL005521
|
anamika
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626275
|
|
anamika
|
()
|
|
27
|
KHANPUR
|
UT-03-006-006-002/84
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028028
|
30/06/2022
|
rikash
|
3503006WL005521
|
rikash
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626276
|
|
rikash
|
()
|
|
28
|
KHANPUR
|
UT-03-006-007-001/203
(PRAHLADPUR)
|
3503006000NRG23300620220028044
|
30/06/2022
|
anil
|
3503006WL005525
|
anil
|
00354
|
PUNB0192600
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626273
|
|
anil
|
()
|
|
29
|
KHANPUR
|
UT-03-006-007-001/427
(PRAHLADPUR)
|
3503006000NRG23300620220028050
|
30/06/2022
|
KAJAL
|
3503006WL005525
|
KAJAL
|
00354
|
PUNB0192600
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626274
|
|
KAJAL
|
()
|
|
30
|
KHANPUR
|
UT-03-006-007-001/872
(PRAHLADPUR)
|
3503006000NRG23300620220028053
|
30/06/2022
|
Ali Ahmed
|
3503006WL005525
|
Ali Ahmed
|
00354
|
PUNB0192600
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626309
|
|
Ali Ahmed
|
()
|
|
31
|
KHANPUR
|
UT-03-006-010-001/1654
(LALCHANDWALA)
|
3503006000NRG23300620220027996
|
30/06/2022
|
SALMAN
|
3503006WL005517
|
SALMAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626278
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
UT-03-006-005-003/617
(BHARUWALA)
|
3503006000NRG23300620220027988
|
30/06/2022
|
ARJUN
|
3503006WL005517
|
ARJUN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626296
|
|
ARJUN
|
()
|
|
33
|
KHANPUR
|
UT-03-006-007-001/354
(PRAHLADPUR)
|
3503006000NRG23300620220028047
|
30/06/2022
|
DIMPAL
|
3503006WL005525
|
DIMPAL
|
00354
|
PUNB0301700
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626282
|
|
DIMPAL
|
()
|
|
34
|
KHANPUR
|
UT-03-006-011-001/244
(KHANPUR)
|
3503006000NRG23300620220027773
|
30/06/2022
|
JOGENDRA
|
3503006WL005453
|
JOGENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626307
|
|
JOGENDRA
|
()
|
|
35
|
KHANPUR
|
UT-03-006-011-001/326
(KHANPUR)
|
3503006000NRG23300620220027774
|
30/06/2022
|
Urmila
|
3503006WL005453
|
Urmila
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626308
|
|
Urmila
|
()
|
|
36
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23300620220027776
|
30/06/2022
|
CHARNVATI
|
3503006WL005453
|
CHARNVATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626306
|
|
CHARNVATI
|
()
|
|
37
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG23300620220027779
|
30/06/2022
|
Ankit kumar
|
3503006WL005453
|
Ankit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626280
|
|
Ankit kumar
|
()
|
|
38
|
KHANPUR
|
UT-03-006-011-001/784
(KHANPUR)
|
3503006000NRG23300620220027780
|
30/06/2022
|
Pooja Devi
|
3503006WL005453
|
Pooja Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626295
|
|
Pooja Devi
|
()
|
|
39
|
KHANPUR
|
UT-03-006-016-002/474
(DALLAWALA)
|
3503006000NRG23300620220028001
|
30/06/2022
|
PRIYANKA
|
3503006WL005517
|
PRIYANKA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626298
|
|
PRIYANKA
|
()
|
|
40
|
KHANPUR
|
UT-03-006-016-002/474
(DALLAWALA)
|
3503006000NRG23300620220028002
|
30/06/2022
|
SORAJ
|
3503006WL005517
|
SORAJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626299
|
|
SORAJ
|
()
|
|
41
|
KHANPUR
|
UT-03-006-016-002/478
(DALLAWALA)
|
3503006000NRG23300620220028003
|
30/06/2022
|
SURJEET
|
3503006WL005517
|
SURJEET
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626297
|
|
SURJEET
|
()
|
|
42
|
KHANPUR
|
UT-03-006-016-002/478
(DALLAWALA)
|
3503006000NRG23300620220028004
|
30/06/2022
|
SUSHEELA
|
3503006WL005517
|
SUSHEELA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626294
|
|
SUSHEELA
|
()
|
|
43
|
KHANPUR
|
UT-03-006-016-002/714
(DALLAWALA)
|
3503006000NRG23300620220028057
|
30/06/2022
|
BALA
|
3503006WL005525
|
BALA
|
00354
|
PUNB0301700
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626284
|
|
BALA
|
()
|
|
44
|
KHANPUR
|
UT-03-006-016-002/714
(DALLAWALA)
|
3503006000NRG23300620220028056
|
30/06/2022
|
PREM
|
3503006WL005525
|
PREM
|
00354
|
PUNB0301700
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626281
|
|
PREM
|
()
|
|
45
|
KHANPUR
|
UT-03-006-016-002/758
(DALLAWALA)
|
3503006000NRG23300620220028059
|
30/06/2022
|
Aanchal
|
3503006WL005525
|
Aanchal
|
00354
|
PUNB0301700
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626285
|
|
Aanchal
|
()
|
|
46
|
KHANPUR
|
UT-03-006-016-002/784
(DALLAWALA)
|
3503006000NRG23300620220028005
|
30/06/2022
|
parul
|
3503006WL005517
|
parul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626283
|
|
parul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
UT-03-006-006-004/335
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028031
|
30/06/2022
|
devindra singh
|
3503006WL005521
|
devindra singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626286
|
|
devindra singh
|
()
|
|
48
|
KHANPUR
|
UT-03-006-007-001/208
(PRAHLADPUR)
|
3503006000NRG23300620220028046
|
30/06/2022
|
Guljana
|
3503006WL005525
|
Guljana
|
00354
|
PUNB0413200
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626314
|
|
Guljana
|
()
|
|
49
|
KHANPUR
|
UT-03-006-016-002/474
(DALLAWALA)
|
3503006000NRG23300620220028000
|
30/06/2022
|
Ravindra
|
3503006WL005517
|
Ravindra
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626305
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
50
|
KHANPUR
|
UT-03-006-006-002/25
(MOH.PUR MATHANA)
|
3503006000NRG23300620220027990
|
30/06/2022
|
sushila
|
3503006WL005517
|
sushila
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626288
|
|
MRS SUSHILA
|
()
|
|
51
|
KHANPUR
|
UT-03-006-006-002/312
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028023
|
30/06/2022
|
vikash kumar
|
3503006WL005521
|
vikash kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626289
|
|
MR VIKAS KUMAR
|
()
|
|
52
|
KHANPUR
|
UT-03-006-006-002/84
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028027
|
30/06/2022
|
poonam
|
3503006WL005521
|
poonam
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626287
|
|
MISS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
53
|
KHANPUR
|
UT-03-006-011-001/56
(KHANPUR)
|
3503006000NRG23300620220027778
|
30/06/2022
|
Urmila
|
3503006WL005453
|
Urmila
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626293
|
|
MRS URMILA
|
()
|
|
54
|
KHANPUR
|
UT-03-006-011-001/859
(KHANPUR)
|
3503006000NRG23300620220027781
|
30/06/2022
|
Ranjeet
|
3503006WL005453
|
Ranjeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626313
|
|
MR RANJIT SINGH
|
()
|
|
55
|
KHANPUR
|
UT-03-006-016-002/757
(DALLAWALA)
|
3503006000NRG23300620220028058
|
30/06/2022
|
Manju
|
3503006WL005525
|
Manju
|
00415
|
SBIN0012853
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626290
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
UT-03-006-006-002/84
(MOH.PUR MATHANA)
|
3503006000NRG23300620220028026
|
30/06/2022
|
rajjo
|
3503006WL005521
|
rajjo
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626291
|
|
rajjo
|
()
|
|
57
|
KHANPUR
|
UT-03-006-011-001/860
(KHANPUR)
|
3503006000NRG23300620220027783
|
30/06/2022
|
Rohit
|
3503006WL005453
|
Rohit
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852626292
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|