|
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-03-005-012-001/263
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100886
|
23/03/2023
|
aash mo
|
3503005WL018488
|
aash mo
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702899
|
|
MR AAS MOHAMMED SO MOHDIKRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-012-001/285
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100887
|
23/03/2023
|
Iakram
|
3503005WL018488
|
Iakram
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702898
|
|
IKRAM SO ZAFAR AND IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-012-001/424
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100891
|
23/03/2023
|
SAJJAD
|
3503005WL018488
|
SAJJAD
|
00354
|
PUNB0076100
|
1704
|
1704
|
Rejected
|
29/03/2023
|
|
0277702897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/290
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100889
|
23/03/2023
|
pahal singh
|
3503005WL018488
|
pahal singh
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702902
|
|
PAHAL SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-012-001/291
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100890
|
23/03/2023
|
Dharamveer
|
3503005WL018488
|
Dharamveer
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702901
|
|
DHARAMBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-012-001/215
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100885
|
23/03/2023
|
IKRAM
|
3503005WL018488
|
IKRAM
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702900
|
|
MR IKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-012-001/289
(MUBARIKPUR ALIPUR)
|
3503005000NRG23230320230100888
|
23/03/2023
|
Tejas singh
|
3503005WL018488
|
Tejas singh
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277702903
|
|
MR TEJAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|