|
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-03-006-015-001/98
(CHANDPURI BANGAR)
|
3503006000NRG23281020220072310
|
30/10/2022
|
Reshma
|
3503006WL013375
|
Reshma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571559
|
|
RESHAMA W/O BHUSAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/617
(DALLAWALA)
|
3503006000NRG23301020220072666
|
30/10/2022
|
FOJI
|
3503006WL013496
|
FOJI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571563
|
|
FAUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/622
(DALLAWALA)
|
3503006000NRG23301020220072668
|
30/10/2022
|
AJAY KUMAR
|
3503006WL013496
|
AJAY KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571567
|
|
AJAY KUMAR S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/750
(DALLAWALA)
|
3503006000NRG23301020220072671
|
30/10/2022
|
rajni
|
3503006WL013496
|
rajni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571572
|
|
RAJNIWOANTRESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/793
(DALLAWALA)
|
3503006000NRG23301020220072672
|
30/10/2022
|
joni
|
3503006WL013496
|
joni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571568
|
|
Jony Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/795
(DALLAWALA)
|
3503006000NRG23301020220072673
|
30/10/2022
|
rishipal
|
3503006WL013496
|
rishipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571558
|
|
RISHIPAL SO UDAY RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/796
(DALLAWALA)
|
3503006000NRG23301020220072674
|
30/10/2022
|
mamta
|
3503006WL013496
|
mamta
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616571564
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG23301020220072675
|
30/10/2022
|
Jaivindra
|
3503006WL013496
|
Jaivindra
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616571560
|
|
JAYVINDRASOBIRBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/860
(DALLAWALA)
|
3503006000NRG23301020220072677
|
30/10/2022
|
Manoj
|
3503006WL013496
|
Manoj
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616571561
|
|
MANOJ S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-018-002/612
(PODOWALI)
|
3503006000NRG23301020220072689
|
30/10/2022
|
satish
|
3503006WL013497
|
satish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571569
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANPUR
|
UT-03-006-018-002/629
(PODOWALI)
|
3503006000NRG23301020220072692
|
30/10/2022
|
SAVITA
|
3503006WL013497
|
SAVITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571562
|
|
SAVITA W/O- MAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-018-002/601
(PODOWALI)
|
3503006000NRG23301020220072688
|
30/10/2022
|
Rajkumari
|
3503006WL013497
|
Rajkumari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571570
|
|
RAJKUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-015-001/295
(CHANDPURI BANGAR)
|
3503006000NRG23281020220072304
|
30/10/2022
|
Pappan
|
3503006WL013372
|
Pappan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571565
|
|
MR PAPPAN PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
UT-03-006-015-001/468
(CHANDPURI BANGAR)
|
3503006000NRG23281020220072300
|
30/10/2022
|
Pardeep
|
3503006WL013371
|
Pardeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571566
|
|
Pardeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-015-001/514
(CHANDPURI BANGAR)
|
3503006000NRG23281020220072302
|
30/10/2022
|
kallu singh
|
3503006WL013371
|
kallu singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571571
|
|
MR KALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|