|
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-03-005-020-001/170
(DUNGARPUR)
|
3503005000NRG25040520240009544
|
06/05/2024
|
SUNITA
|
3503005WL000968
|
SUNITA
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538723
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-020-001/642
(DUNGARPUR)
|
3503005000NRG25040520240009545
|
06/05/2024
|
Rajkumar
|
3503005WL000968
|
Rajkumar
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538721
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-020-001/642
(DUNGARPUR)
|
3503005000NRG25040520240009546
|
06/05/2024
|
Sukuntla
|
3503005WL000968
|
Sukuntla
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538724
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-020-001/647-D
(DUNGARPUR)
|
3503005000NRG25040520240009548
|
06/05/2024
|
Neelam
|
3503005WL000968
|
Neelam
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538729
|
|
NEELAM DEVI W/O SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-020-001/647-D
(DUNGARPUR)
|
3503005000NRG25040520240009547
|
06/05/2024
|
Sarwesh Kumar
|
3503005WL000968
|
Sarwesh Kumar
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538725
|
|
SARWESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-020-001/650
(DUNGARPUR)
|
3503005000NRG25040520240009550
|
06/05/2024
|
Reeshma
|
3503005WL000968
|
Reeshma
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538727
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-020-001/650
(DUNGARPUR)
|
3503005000NRG25040520240009549
|
06/05/2024
|
Vikas Kumar
|
3503005WL000968
|
Vikas Kumar
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538722
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKSAR
|
UT-03-005-020-001/680
(DUNGARPUR)
|
3503005000NRG25040520240009552
|
06/05/2024
|
Sangeeta
|
3503005WL000968
|
Sangeeta
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538728
|
|
RITIK U/G SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-020-001/680
(DUNGARPUR)
|
3503005000NRG25040520240009551
|
06/05/2024
|
Sheshraj
|
3503005WL000968
|
Sheshraj
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538726
|
|
SHESHRAJ SO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|