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
|
LAKSAR
|
UT-03-005-005-001/1184 (BASEDI KHADAR)
|
3503005000NRG23060220230089265
|
06/02/2023
|
Kabir
|
3503005WL017068
|
Kabir
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716694221
|
|
BILKIS WO KABEER AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1186 (BASEDI KHADAR)
|
3503005000NRG23060220230089266
|
06/02/2023
|
Khushnasib
|
3503005WL017068
|
Khushnasib
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716694220
|
|
KHUSHNASIB W/O SHAMASHUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1151 (BASEDI KHADAR)
|
3503005000NRG23060220230089263
|
06/02/2023
|
gufran
|
3503005WL017068
|
gufran
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716694222
|
|
GUFARAN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
LAKSAR
|
UT-03-005-005-001/1183 (BASEDI KHADAR)
|
3503005000NRG23060220230089264
|
06/02/2023
|
Sabri
|
3503005WL017068
|
Sabri
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716694223
|
|
SHABRI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|