|
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-03-005-012-001/504
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010388
|
07/05/2024
|
Sayyad Ali
|
3503005WL001051
|
Sayyad Ali
|
00045
|
BARB0MANGLA
|
1659
|
1659
|
Rejected
|
10/05/2024
|
|
3929537665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-004/628
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010391
|
07/05/2024
|
parveen jahan
|
3503005WL001051
|
parveen jahan
|
00078
|
CNRB0002225
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537657
|
|
Parveen Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/503
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010387
|
07/05/2024
|
Dilshad
|
3503005WL001051
|
Dilshad
|
00354
|
PUNB0076100
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537659
|
|
DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-012-001/506
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010390
|
07/05/2024
|
GULSHER
|
3503005WL001051
|
GULSHER
|
00354
|
PUNB0076100
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537658
|
|
GULSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-012-001/123
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010384
|
07/05/2024
|
KHADAK SINGH
|
3503005WL001051
|
KHADAK SINGH
|
00354
|
PUNB0148010
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537661
|
|
KHADAG SINGH SO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-012-001/417
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010386
|
07/05/2024
|
VINESH
|
3503005WL001051
|
VINESH
|
00354
|
PUNB0148010
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537660
|
|
VINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-012-001/103
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010383
|
07/05/2024
|
SUBHESH
|
3503005WL001051
|
SUBHESH
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537664
|
|
SUBHESH S/O MOLHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-012-001/380
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010385
|
07/05/2024
|
BHARTI
|
3503005WL001051
|
BHARTI
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537662
|
|
BHARTI W/O SH RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-012-001/505
(MUBARIKPUR ALIPUR)
|
3503005000NRG25070520240010389
|
07/05/2024
|
Sakib
|
3503005WL001051
|
Sakib
|
00415
|
SBIN0012850
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537663
|
|
SAKIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|