|
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-03-005-023-001/654
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093333
|
06/03/2023
|
Komal
|
3503005WL017691
|
Komal
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866054
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/655
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093334
|
06/03/2023
|
Sundry
|
3503005WL017691
|
Sundry
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866050
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/655
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093335
|
06/03/2023
|
Telluram
|
3503005WL017691
|
Telluram
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866051
|
|
TELLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/701
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093337
|
06/03/2023
|
Surendra Kumar
|
3503005WL017691
|
Surendra Kumar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866049
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/966
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093338
|
06/03/2023
|
Anita
|
3503005WL017691
|
Anita
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866055
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/967
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093339
|
06/03/2023
|
Indar
|
3503005WL017691
|
Indar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866058
|
|
INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/968
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093340
|
06/03/2023
|
Kafi
|
3503005WL017691
|
Kafi
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866052
|
|
KAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/969
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093341
|
06/03/2023
|
Arun
|
3503005WL017691
|
Arun
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866056
|
|
ARUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/972
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093342
|
06/03/2023
|
Bandhan singh
|
3503005WL017691
|
Bandhan singh
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866059
|
|
BANDHAN KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/974
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093343
|
06/03/2023
|
vikas
|
3503005WL017691
|
vikas
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866053
|
|
VIKASH KUMAR UG RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-023-001/661
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093336
|
06/03/2023
|
Santosh
|
3503005WL017691
|
Santosh
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866057
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|