|
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-03-006-016-001/1026
(DALLAWALA)
|
3503006000NRG23301220220083819
|
30/12/2022
|
ramanand
|
3503006WL016015
|
ramanand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769133
|
|
RAMANAND S/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1070
(DALLAWALA)
|
3503006000NRG23301220220083820
|
30/12/2022
|
kapil
|
3503006WL016015
|
kapil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769137
|
|
KAPILSOSUKHVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1095
(DALLAWALA)
|
3503006000NRG23301220220083822
|
30/12/2022
|
Saloni
|
3503006WL016015
|
Saloni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769140
|
|
SALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/241
(DALLAWALA)
|
3503006000NRG23301220220083823
|
30/12/2022
|
suman
|
3503006WL016015
|
suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769135
|
|
SUMANWOJALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/247
(DALLAWALA)
|
3503006000NRG23301220220083824
|
30/12/2022
|
punam
|
3503006WL016015
|
punam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769142
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/248
(DALLAWALA)
|
3503006000NRG23301220220083825
|
30/12/2022
|
Sudesh Devi
|
3503006WL016015
|
Sudesh Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769143
|
|
SUDESH W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/36
(DALLAWALA)
|
3503006000NRG23301220220083826
|
30/12/2022
|
Suman
|
3503006WL016015
|
Suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769136
|
|
SUMAN D/O- MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/604
(DALLAWALA)
|
3503006000NRG23301220220083827
|
30/12/2022
|
Mithun Kumar
|
3503006WL016015
|
Mithun Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769139
|
|
MITHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/703
(DALLAWALA)
|
3503006000NRG23301220220083828
|
30/12/2022
|
Deep chand
|
3503006WL016015
|
Deep chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769134
|
|
DEEP CHAND S/O CHATARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/705
(DALLAWALA)
|
3503006000NRG23301220220083829
|
30/12/2022
|
chatar veer
|
3503006WL016015
|
chatar veer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769132
|
|
CHATARVEER S/O SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/949
(DALLAWALA)
|
3503006000NRG23301220220083831
|
30/12/2022
|
vinod
|
3503006WL016015
|
vinod
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769138
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/994
(DALLAWALA)
|
3503006000NRG23301220220083833
|
30/12/2022
|
mohit
|
3503006WL016015
|
mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769141
|
|
MOHIT S/O CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-016-001/899
(DALLAWALA)
|
3503006000NRG23301220220083830
|
30/12/2022
|
Kalawati
|
3503006WL016015
|
Kalawati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769144
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|