|
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-03-005-026-001/1112
(ISMAEILPUR)
|
3503005000NRG25180520240016764
|
18/05/2024
|
Aanchal
|
3503005WL001910
|
Aanchal
|
00354
|
PUNB0207210
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161029
|
|
AANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-026-001/1025
(ISMAEILPUR)
|
3503005000NRG25180520240016763
|
18/05/2024
|
hunarkali
|
3503005WL001910
|
hunarkali
|
00354
|
PUNB0313700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161031
|
|
HUNARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-026-001/1114
(ISMAEILPUR)
|
3503005000NRG25180520240016765
|
18/05/2024
|
Anuradha
|
3503005WL001910
|
Anuradha
|
00354
|
PUNB0313700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161032
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-026-001/1117
(ISMAEILPUR)
|
3503005000NRG25180520240016766
|
18/05/2024
|
rajendra
|
3503005WL001910
|
rajendra
|
00354
|
PUNB0313700
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161033
|
|
RAJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-026-001/962
(ISMAEILPUR)
|
3503005000NRG25180520240016768
|
18/05/2024
|
Soniya
|
3503005WL001910
|
Soniya
|
00354
|
PUNB0313700
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226161030
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-026-001/440
(ISMAEILPUR)
|
3503005000NRG25180520240016767
|
18/05/2024
|
DHRAM SINGH
|
3503005WL001910
|
DHRAM SINGH
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161034
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|