|
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
|
VIKASNAGAR
|
UT-02-003-036-001/131
(Kunja Kulhan)
|
3502003000NRG23080920220063803
|
08/09/2022
|
mam chand
|
3502003WL005615
|
mam chand
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867457
|
|
MAM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-036-001/122
(Kunja Kulhan)
|
3502003000NRG23080920220063802
|
08/09/2022
|
TELU
|
3502003WL005615
|
TELU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867464
|
|
TELU RAM SO CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-036-001/147
(Kunja Kulhan)
|
3502003000NRG23080920220063804
|
08/09/2022
|
RAJPAL
|
3502003WL005615
|
RAJPAL
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867466
|
|
RAJPAL S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-036-001/189
(Kunja Kulhan)
|
3502003000NRG23080920220063807
|
08/09/2022
|
PURAN SINGH
|
3502003WL005615
|
PURAN SINGH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867462
|
|
POORAN S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-036-001/224
(Kunja Kulhan)
|
3502003000NRG23080920220063811
|
08/09/2022
|
SAMERU
|
3502003WL005615
|
SAMERU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867461
|
|
SAMERU S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-036-001/225
(Kunja Kulhan)
|
3502003000NRG23080920220063812
|
08/09/2022
|
OM PRAKASH
|
3502003WL005615
|
OM PRAKASH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867463
|
|
OMPRAKASH S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-036-001/232
(Kunja Kulhan)
|
3502003000NRG23080920220063813
|
08/09/2022
|
ANUP
|
3502003WL005615
|
ANUP
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867467
|
|
ANUP S/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-036-001/233
(Kunja Kulhan)
|
3502003000NRG23080920220063814
|
08/09/2022
|
RAJESH
|
3502003WL005615
|
RAJESH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867458
|
|
RAJESH S/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-036-001/241
(Kunja Kulhan)
|
3502003000NRG23080920220063815
|
08/09/2022
|
SARUPPA
|
3502003WL005615
|
SARUPPA
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867468
|
|
SARUPA S/O RAMDEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-036-001/359
(Kunja Kulhan)
|
3502003000NRG23080920220063817
|
08/09/2022
|
RAMU
|
3502003WL005615
|
RAMU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867460
|
|
RAMU S/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-036-001/57
(Kunja Kulhan)
|
3502003000NRG23080920220063819
|
08/09/2022
|
JAGENDRA SINGH
|
3502003WL005615
|
JAGENDRA SINGH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867465
|
|
JAGENDRA S/O BANARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-036-002/98
(Kunja Kulhan)
|
3502003000NRG23080920220063820
|
08/09/2022
|
MD. DILSHAD
|
3502003WL005615
|
MD. DILSHAD
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740867459
|
|
MOHAMMAD DILSHAD S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|