|
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-03-006-007-001/383
(PRAHLADPUR)
|
3503006000NRG23310520220012861
|
31/05/2022
|
mehboob
|
3503006WL002437
|
mehboob
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005024
|
|
MAHABOOB
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/312
(LALCHANDWALA)
|
3503006000NRG23310520220012884
|
31/05/2022
|
manoj
|
3503006WL002439
|
manoj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005023
|
|
MANOJ S/O SATPAL LALCHANDWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/475
(LALCHANDWALA)
|
3503006000NRG23310520220012904
|
31/05/2022
|
sunita
|
3503006WL002441
|
sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005025
|
|
SUNITA WO MOHKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-005-003/108
(BHARUWALA)
|
3503006000NRG23310520220012856
|
31/05/2022
|
Savitri
|
3503006WL002437
|
Savitri
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005036
|
|
SAVITRI WO SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-005-003/108
(BHARUWALA)
|
3503006000NRG23310520220012855
|
31/05/2022
|
SUDESH
|
3503006WL002437
|
SUDESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005032
|
|
SUDESH S-O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-007-001/159
(PRAHLADPUR)
|
3503006000NRG23310520220012857
|
31/05/2022
|
Sunil
|
3503006WL002437
|
Sunil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005035
|
|
SUNIL KUMAR SO MAMACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-007-001/381
(PRAHLADPUR)
|
3503006000NRG23310520220012860
|
31/05/2022
|
Shabnam
|
3503006WL002437
|
Shabnam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005034
|
|
SHABNAM W-O AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-007-001/383
(PRAHLADPUR)
|
3503006000NRG23310520220012862
|
31/05/2022
|
Naima
|
3503006WL002437
|
Naima
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005033
|
|
NAYIMA W/O MAHABUB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/311
(LALCHANDWALA)
|
3503006000NRG23310520220012883
|
31/05/2022
|
Randheer
|
3503006WL002439
|
Randheer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005030
|
|
RANDHIR SINGH S/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-010-001/341
(LALCHANDWALA)
|
3503006000NRG23310520220012885
|
31/05/2022
|
Bsanti
|
3503006WL002439
|
Bsanti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005031
|
|
BASANTI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-010-001/378
(LALCHANDWALA)
|
3503006000NRG23310520220012901
|
31/05/2022
|
Ranbeer
|
3503006WL002441
|
Ranbeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005029
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANPUR
|
UT-03-006-010-001/424
(LALCHANDWALA)
|
3503006000NRG23310520220012903
|
31/05/2022
|
Mohkam
|
3503006WL002441
|
Mohkam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005037
|
|
MOHKAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-011-001/232
(KHANPUR)
|
3503006000NRG23310520220012984
|
31/05/2022
|
Rakesh
|
3503006WL002460
|
Rakesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005043
|
|
RAKESH S/O TELLU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/247
(KHANPUR)
|
3503006000NRG23310520220012892
|
31/05/2022
|
Arjun singh
|
3503006WL002439
|
Arjun singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005045
|
|
ARJUN SINGH SO OMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/331
(KHANPUR)
|
3503006000NRG23310520220012986
|
31/05/2022
|
SANJAY
|
3503006WL002460
|
SANJAY
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005038
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
UT-03-006-011-001/408
(KHANPUR)
|
3503006000NRG23310520220012987
|
31/05/2022
|
RUPPA
|
3503006WL002460
|
RUPPA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005041
|
|
RUPAWOKIRTA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-011-001/419
(KHANPUR)
|
3503006000NRG23310520220012909
|
31/05/2022
|
netrapal
|
3503006WL002441
|
netrapal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005028
|
|
NETRAPAL SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-011-001/476
(KHANPUR)
|
3503006000NRG23310520220013567
|
31/05/2022
|
Nitin
|
3503006WL002625
|
Nitin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005027
|
|
MR NITIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
UT-03-006-012-001/256
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012864
|
31/05/2022
|
Sahendro
|
3503006WL002437
|
Sahendro
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005044
|
|
SAHENDRO W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-012-001/336
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012868
|
31/05/2022
|
sarswati
|
3503006WL002437
|
sarswati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005042
|
|
SARASWATI W/O- TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-015-001/406
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012930
|
31/05/2022
|
MITHALESH
|
3503006WL002445
|
MITHALESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005040
|
|
MANTLESH WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-015-001/530
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012962
|
31/05/2022
|
karan singh
|
3503006WL002454
|
karan singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005039
|
|
KARAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-016-002/177
(DALLAWALA)
|
3503006000NRG23310520220012914
|
31/05/2022
|
Rubina
|
3503006WL002441
|
Rubina
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928005046
|
|
RUBI DAVI W/O AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-018-001/561
(PODOWALI)
|
3503006000NRG23310520220012998
|
31/05/2022
|
RAJVATI DEVI
|
3503006WL002463
|
RAJVATI DEVI
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928005022
|
|
MRS RAJVATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANPUR
|
UT-03-006-021-001/143
(KALSIYA)
|
3503006000NRG23310520220012997
|
31/05/2022
|
Moni
|
3503006WL002462
|
Moni
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928005026
|
|
MRS MONI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
26
|
KHANPUR
|
UT-03-006-011-001/194
(KHANPUR)
|
3503006000NRG23310520220012890
|
31/05/2022
|
MAHESH
|
3503006WL002439
|
MAHESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005021
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANPUR
|
UT-03-006-011-001/249
(KHANPUR)
|
3503006000NRG23310520220012977
|
31/05/2022
|
MANGERAM
|
3503006WL002459
|
MANGERAM
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005017
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
UT-03-006-011-001/249
(KHANPUR)
|
3503006000NRG23310520220012978
|
31/05/2022
|
SUshma
|
3503006WL002459
|
SUshma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005018
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANPUR
|
UT-03-006-011-001/312
(KHANPUR)
|
3503006000NRG23310520220012908
|
31/05/2022
|
SUSHMA
|
3503006WL002441
|
SUSHMA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005016
|
|
MR PILU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANPUR
|
UT-03-006-011-001/462
(KHANPUR)
|
3503006000NRG23310520220012980
|
31/05/2022
|
Suman Devi
|
3503006WL002459
|
Suman Devi
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928005020
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23310520220012911
|
31/05/2022
|
Pankaj Kumar
|
3503006WL002441
|
Pankaj Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005019
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
UT-03-006-012-001/278
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012867
|
31/05/2022
|
Angraj
|
3503006WL002437
|
Angraj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005047
|
|
MR ANG RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANPUR
|
UT-03-006-015-001/6
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012964
|
31/05/2022
|
yogesh
|
3503006WL002455
|
yogesh
|
00415
|
SBIN0012853
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005048
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|