|
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-03-005-019-001/1013
(KHANPUR)
|
3503005000NRG23300120230088418
|
30/01/2023
|
Manoj Kumar
|
3503005WL016897
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229364
|
|
MOHITKUMARSORAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1013
(KHANPUR)
|
3503005000NRG23300120230088419
|
30/01/2023
|
Sangeeta
|
3503005WL016897
|
Sangeeta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315229363
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/908
(KHANPUR)
|
3503005000NRG23300120230088424
|
30/01/2023
|
Rajdulari
|
3503005WL016897
|
Rajdulari
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229362
|
|
RAJDULARI WO RAMNIVAS
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/908
(KHANPUR)
|
3503005000NRG23300120230088423
|
30/01/2023
|
ramnivas
|
3503005WL016897
|
ramnivas
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315229361
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-019-001/2012
(KHANPUR)
|
3503005000NRG23300120230088420
|
30/01/2023
|
Priyanka
|
3503005WL016897
|
Priyanka
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315229366
|
|
SUNIT KUMAR SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/2012
(KHANPUR)
|
3503005000NRG23300120230088421
|
30/01/2023
|
Priyanka
|
3503005WL016897
|
Priyanka
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315229367
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/908
(KHANPUR)
|
3503005000NRG23300120230088425
|
30/01/2023
|
Arun Kumar
|
3503005WL016897
|
Arun Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315229365
|
|
ARUN KUMAR S-O RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-019-001/1000
(KHANPUR)
|
3503005000NRG23300120230088417
|
30/01/2023
|
Kiran
|
3503005WL016897
|
Kiran
|
00688
|
FINO0000001
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229360
|
|
Kiran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|