|
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-03-005-023-001/1047
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017495
|
20/05/2024
|
Babita
|
3503005WL002024
|
Babita
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644534
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1013
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017485
|
20/05/2024
|
Virendra Kumar
|
3503005WL002024
|
Virendra Kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644530
|
|
VIRENDRA S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1020
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017486
|
20/05/2024
|
Deepak Kumar
|
3503005WL002024
|
Deepak Kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644539
|
|
DEEPAK KUMAR S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1021
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017487
|
20/05/2024
|
Sumit Sharma
|
3503005WL002024
|
Sumit Sharma
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644531
|
|
SUMIT KUMAR/JITENDRA KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1025
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017488
|
20/05/2024
|
Ku shiksha
|
3503005WL002024
|
Ku shiksha
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644529
|
|
KU SHIKSHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1035
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017489
|
20/05/2024
|
Rohit Kuma
|
3503005WL002024
|
Rohit Kuma
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644540
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1037
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017490
|
20/05/2024
|
Uma Devi
|
3503005WL002024
|
Uma Devi
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644541
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/1040
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017491
|
20/05/2024
|
Baby
|
3503005WL002024
|
Baby
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644542
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/1041
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017492
|
20/05/2024
|
Chhaya
|
3503005WL002024
|
Chhaya
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644533
|
|
CHHAYA WO MONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/1046
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017494
|
20/05/2024
|
Annu Devi Chauhan
|
3503005WL002024
|
Annu Devi Chauhan
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644538
|
|
ANNU D/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/1048
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017496
|
20/05/2024
|
Pooja
|
3503005WL002024
|
Pooja
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644543
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-023-001/1049
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017497
|
20/05/2024
|
Rizwan
|
3503005WL002024
|
Rizwan
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644537
|
|
MOHAMMAD RIZWAN SD/OAKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-023-001/1050
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017498
|
20/05/2024
|
Manju Devi
|
3503005WL002024
|
Manju Devi
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644532
|
|
MANJU RANI WO NITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-023-001/1054
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017499
|
20/05/2024
|
Salman Ansari
|
3503005WL002024
|
Salman Ansari
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644536
|
|
Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-023-001/1045
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017493
|
20/05/2024
|
Tinku Kumar
|
3503005WL002024
|
Tinku Kumar
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644535
|
|
TINKU CHAUHAN S/O SUNDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|