|
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-03-005-023-001/570
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017514
|
20/05/2024
|
Farmani Khatoon
|
3503005WL002026
|
Farmani Khatoon
|
00354
|
PUNB0277800
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4287050604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAKSAR
|
UT-03-005-023-001/619
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017516
|
20/05/2024
|
Farjaana
|
3503005WL002026
|
Farjaana
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050606
|
|
FARJANA WO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/619
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017515
|
20/05/2024
|
Munna Hasan
|
3503005WL002026
|
Munna Hasan
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050605
|
|
MUNNA HASAN S/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/625
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017518
|
20/05/2024
|
Badamo
|
3503005WL002026
|
Badamo
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050597
|
|
BADAMO WO NATHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/625
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017517
|
20/05/2024
|
Nathiram
|
3503005WL002026
|
Nathiram
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050595
|
|
Nathiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/627
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017519
|
20/05/2024
|
Bijendra
|
3503005WL002026
|
Bijendra
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050594
|
|
BIJENDERSHARMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/627
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017520
|
20/05/2024
|
Sarla
|
3503005WL002026
|
Sarla
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050607
|
|
Sarla Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/641
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017522
|
20/05/2024
|
Shalu
|
3503005WL002026
|
Shalu
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050608
|
|
SHALU DEVI WO RAMAYASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/654
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017523
|
20/05/2024
|
Komal
|
3503005WL002026
|
Komal
|
00354
|
PUNB0277800
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287050599
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/657
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017524
|
20/05/2024
|
Brijesh
|
3503005WL002026
|
Brijesh
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050596
|
|
BRIJESH W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/694
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017525
|
20/05/2024
|
rohit kumar
|
3503005WL002026
|
rohit kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050598
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-023-001/695
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017526
|
20/05/2024
|
oma devi
|
3503005WL002026
|
oma devi
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050600
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-023-001/640
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017521
|
20/05/2024
|
Munni
|
3503005WL002026
|
Munni
|
00354
|
PUNB0313700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050601
|
|
MUNNI W/O LATE GARIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-023-001/700
(BAKARPUR)
|
3503005000NRG25200520240017528
|
20/05/2024
|
manisha
|
3503005WL002026
|
manisha
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050602
|
|
MANEESHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-023-001/697
(BAKARPUR)
|
3503005000NRG25200520240017527
|
20/05/2024
|
Vipin kumar
|
3503005WL002026
|
Vipin kumar
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050603
|
|
Vipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|