|
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-03-005-020-001/722
(DUNGARPUR)
|
3503005000NRG25080520240011135
|
08/05/2024
|
Raaj Singh
|
3503005WL001137
|
Raaj Singh
|
00354
|
PUNB0133300
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409893
|
|
RAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-020-001/722
(DUNGARPUR)
|
3503005000NRG25080520240011136
|
08/05/2024
|
Reena
|
3503005WL001137
|
Reena
|
00354
|
PUNB0133300
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409894
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-020-001/651
(DUNGARPUR)
|
3503005000NRG25080520240011128
|
08/05/2024
|
Mamta
|
3503005WL001137
|
Mamta
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409897
|
|
MAMTA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-020-001/654
(DUNGARPUR)
|
3503005000NRG25080520240011129
|
08/05/2024
|
Avneesh
|
3503005WL001137
|
Avneesh
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409906
|
|
AVNEESH SO SANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-020-001/654
(DUNGARPUR)
|
3503005000NRG25080520240011130
|
08/05/2024
|
REKHA
|
3503005WL001137
|
REKHA
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409896
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-020-001/665
(DUNGARPUR)
|
3503005000NRG25080520240011131
|
08/05/2024
|
Arman
|
3503005WL001137
|
Arman
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409899
|
|
ARMAN SO ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-020-001/665
(DUNGARPUR)
|
3503005000NRG25080520240011132
|
08/05/2024
|
Ashama
|
3503005WL001137
|
Ashama
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409901
|
|
ASHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKSAR
|
UT-03-005-020-001/715
(DUNGARPUR)
|
3503005000NRG25080520240011134
|
08/05/2024
|
Riya
|
3503005WL001137
|
Riya
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409900
|
|
RIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-020-001/724
(DUNGARPUR)
|
3503005000NRG25080520240011138
|
08/05/2024
|
GULSHANA
|
3503005WL001137
|
GULSHANA
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409895
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-020-001/726
(DUNGARPUR)
|
3503005000NRG25080520240011139
|
08/05/2024
|
Guddi
|
3503005WL001137
|
Guddi
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409905
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-020-001/733
(DUNGARPUR)
|
3503005000NRG25080520240011141
|
08/05/2024
|
dhara singh
|
3503005WL001137
|
dhara singh
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409902
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKSAR
|
UT-03-005-020-001/733
(DUNGARPUR)
|
3503005000NRG25080520240011140
|
08/05/2024
|
jugendara
|
3503005WL001137
|
jugendara
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409898
|
|
JUGENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-020-001/715
(DUNGARPUR)
|
3503005000NRG25080520240011133
|
08/05/2024
|
LOKESH kumar
|
3503005WL001137
|
LOKESH kumar
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409903
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-020-001/724
(DUNGARPUR)
|
3503005000NRG25080520240011137
|
08/05/2024
|
Mangata
|
3503005WL001137
|
Mangata
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973409904
|
|
MR MANGATA MANGATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|