|
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-03-006-016-001/183
(DALLAWALA)
|
3503006000NRG23301220220083782
|
30/12/2022
|
MUNESH
|
3503006WL016012
|
MUNESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763836
|
|
MUNESH W/O- NAUBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/536
(DALLAWALA)
|
3503006000NRG23301220220083783
|
30/12/2022
|
Manju
|
3503006WL016012
|
Manju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763843
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/542
(DALLAWALA)
|
3503006000NRG23301220220083784
|
30/12/2022
|
Manisha
|
3503006WL016012
|
Manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763837
|
|
MANISHA W/O SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/603
(DALLAWALA)
|
3503006000NRG23301220220083786
|
30/12/2022
|
pinki
|
3503006WL016012
|
pinki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763846
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/606
(DALLAWALA)
|
3503006000NRG23301220220083787
|
30/12/2022
|
Babli
|
3503006WL016012
|
Babli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763834
|
|
BABLI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/876
(DALLAWALA)
|
3503006000NRG23301220220083788
|
30/12/2022
|
alka
|
3503006WL016012
|
alka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763844
|
|
ALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/880
(DALLAWALA)
|
3503006000NRG23301220220083789
|
30/12/2022
|
BALA
|
3503006WL016012
|
BALA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763835
|
|
BALA W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/898
(DALLAWALA)
|
3503006000NRG23301220220083790
|
30/12/2022
|
Manju
|
3503006WL016012
|
Manju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763839
|
|
MANJUWOJALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/952
(DALLAWALA)
|
3503006000NRG23301220220083791
|
30/12/2022
|
Bhura
|
3503006WL016012
|
Bhura
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763841
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/979
(DALLAWALA)
|
3503006000NRG23301220220083794
|
30/12/2022
|
amit kumar
|
3503006WL016012
|
amit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763840
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/979
(DALLAWALA)
|
3503006000NRG23301220220083795
|
30/12/2022
|
pooja
|
3503006WL016012
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763838
|
|
POOJA W/O- AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/991
(DALLAWALA)
|
3503006000NRG23301220220083796
|
30/12/2022
|
CHANDRABOSH
|
3503006WL016012
|
CHANDRABOSH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763842
|
|
CHANDRABOSE S/O TARAHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-016-001/603
(DALLAWALA)
|
3503006000NRG23301220220083785
|
30/12/2022
|
BalRam
|
3503006WL016012
|
BalRam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763845
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/964
(DALLAWALA)
|
3503006000NRG23301220220083793
|
30/12/2022
|
nittu
|
3503006WL016012
|
nittu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763847
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|