|
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-03-005-019-001/1079
(KHANPUR)
|
3503005000NRG25200520240017403
|
20/05/2024
|
KAJAL
|
3503005WL002018
|
KAJAL
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641751
|
|
Ms. KAJAL GUPTA . D/O SUNEEL KUM
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1081
(KHANPUR)
|
3503005000NRG25200520240017404
|
20/05/2024
|
Rubi
|
3503005WL002018
|
Rubi
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641752
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1084
(KHANPUR)
|
3503005000NRG25200520240017405
|
20/05/2024
|
balchand
|
3503005WL002018
|
balchand
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641745
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/1089
(KHANPUR)
|
3503005000NRG25200520240017406
|
20/05/2024
|
Anil Gupta
|
3503005WL002018
|
Anil Gupta
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641748
|
|
PURNIMA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/664
(KHANPUR)
|
3503005000NRG25200520240017412
|
20/05/2024
|
ANKIT KUMAR
|
3503005WL002018
|
ANKIT KUMAR
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641765
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/745
(KHANPUR)
|
3503005000NRG25200520240017413
|
20/05/2024
|
kusum
|
3503005WL002018
|
kusum
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641767
|
|
KUSUM W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/774
(KHANPUR)
|
3503005000NRG25200520240017414
|
20/05/2024
|
PUSPA
|
3503005WL002018
|
PUSPA
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641753
|
|
PUSHPA WO TEJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-019-001/871
(KHANPUR)
|
3503005000NRG25200520240017415
|
20/05/2024
|
Ramesh
|
3503005WL002018
|
Ramesh
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641747
|
|
RAMESH CHAND SO ILAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-019-001/871
(KHANPUR)
|
3503005000NRG25200520240017416
|
20/05/2024
|
Savita
|
3503005WL002018
|
Savita
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641754
|
|
SAVITA WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-019-001/873
(KHANPUR)
|
3503005000NRG25200520240017417
|
20/05/2024
|
Rampal
|
3503005WL002018
|
Rampal
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641744
|
|
RAM PAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-019-001/957
(KHANPUR)
|
3503005000NRG25200520240017420
|
20/05/2024
|
Dharamveer
|
3503005WL002018
|
Dharamveer
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641746
|
|
DHARAMVEER S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-019-001/971
(KHANPUR)
|
3503005000NRG25200520240017422
|
20/05/2024
|
Soniya
|
3503005WL002018
|
Soniya
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641756
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-019-001/971
(KHANPUR)
|
3503005000NRG25200520240017421
|
20/05/2024
|
sudheer
|
3503005WL002018
|
sudheer
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641749
|
|
SUDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-019-001/972
(KHANPUR)
|
3503005000NRG25200520240017423
|
20/05/2024
|
ranveer
|
3503005WL002018
|
ranveer
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641750
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-019-001/972
(KHANPUR)
|
3503005000NRG25200520240017424
|
20/05/2024
|
SHashi
|
3503005WL002018
|
SHashi
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641755
|
|
SHASHI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-019-001/973
(KHANPUR)
|
3503005000NRG25200520240017426
|
20/05/2024
|
Dharmvir
|
3503005WL002018
|
Dharmvir
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641758
|
|
DHARMVIR SO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-019-001/973
(KHANPUR)
|
3503005000NRG25200520240017425
|
20/05/2024
|
kaushal
|
3503005WL002018
|
kaushal
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641757
|
|
KAUSHAL WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-019-001/1124
(KHANPUR)
|
3503005000NRG25200520240017407
|
20/05/2024
|
SHYAMO
|
3503005WL002018
|
SHYAMO
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641766
|
|
SHYAMO WO HOSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-019-001/2012
(KHANPUR)
|
3503005000NRG25200520240017408
|
20/05/2024
|
Priyanka
|
3503005WL002018
|
Priyanka
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641761
|
|
SUNIT KUMAR SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-019-001/2012
(KHANPUR)
|
3503005000NRG25200520240017409
|
20/05/2024
|
Priyanka
|
3503005WL002018
|
Priyanka
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641762
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKSAR
|
UT-03-005-019-001/873
(KHANPUR)
|
3503005000NRG25200520240017418
|
20/05/2024
|
Punit Kumar
|
3503005WL002018
|
Punit Kumar
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641763
|
|
PUNIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-019-001/421
(KHANPUR)
|
3503005000NRG25200520240017410
|
20/05/2024
|
Anshul Kumar
|
3503005WL002018
|
Anshul Kumar
|
00415
|
SBIN0002405
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641764
|
|
ANSHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKSAR
|
UT-03-005-019-001/421
(KHANPUR)
|
3503005000NRG25200520240017411
|
20/05/2024
|
Anshul Kumar
|
3503005WL002018
|
Anshul Kumar
|
00415
|
SBIN0002405
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641760
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKSAR
|
UT-03-005-019-001/911
(KHANPUR)
|
3503005000NRG25200520240017419
|
20/05/2024
|
SANDEEP kumar
|
3503005WL002018
|
SANDEEP kumar
|
00415
|
SBIN0002405
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285641759
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|