|
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-03-005-026-001/438
(ISMAEILPUR)
|
3503005000NRG23040220230088797
|
04/02/2023
|
GEETA SAINI
|
3503005WL017003
|
GEETA SAINI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691054
|
|
GEETA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-026-001/387
(ISMAEILPUR)
|
3503005000NRG23040220230088795
|
04/02/2023
|
LATA DEVI
|
3503005WL017003
|
LATA DEVI
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691058
|
|
LATA DEVI W/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-026-001/429
(ISMAEILPUR)
|
3503005000NRG23040220230088796
|
04/02/2023
|
VIPIN KUMAR
|
3503005WL017003
|
VIPIN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Rejected
|
13/02/2023
|
|
8716691056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKSAR
|
UT-03-005-026-001/450
(ISMAEILPUR)
|
3503005000NRG23040220230088798
|
04/02/2023
|
BABLESH
|
3503005WL017003
|
BABLESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716691055
|
|
BABALESH W/O SOM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-026-001/451
(ISMAEILPUR)
|
3503005000NRG23040220230088799
|
04/02/2023
|
BEER SINGH
|
3503005WL017003
|
BEER SINGH
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716691057
|
|
VEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|