|
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-03-005-023-001/1081
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017500
|
20/05/2024
|
Sonveer
|
3503005WL002025
|
Sonveer
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058207
|
|
SOHANVEER S/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1082
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017502
|
20/05/2024
|
Birjesh
|
3503005WL002025
|
Birjesh
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058213
|
|
BRIJESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1082
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017501
|
20/05/2024
|
Boby
|
3503005WL002025
|
Boby
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058214
|
|
Boby ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1083
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017503
|
20/05/2024
|
Rikki
|
3503005WL002025
|
Rikki
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058208
|
|
RIKKI WO RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1084
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017504
|
20/05/2024
|
Ajay
|
3503005WL002025
|
Ajay
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058209
|
|
AJAY S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1100
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017505
|
20/05/2024
|
Santresh
|
3503005WL002025
|
Santresh
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058212
|
|
SANTALESH WO SHISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1102
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017507
|
20/05/2024
|
Rakesh
|
3503005WL002025
|
Rakesh
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058219
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/1103
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017508
|
20/05/2024
|
Shikha
|
3503005WL002025
|
Shikha
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058211
|
|
SHIKHA DO SAPPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/1104
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017509
|
20/05/2024
|
Monu
|
3503005WL002025
|
Monu
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058206
|
|
MONU KUMAR S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/1119
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017512
|
20/05/2024
|
Vishal
|
3503005WL002025
|
Vishal
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058215
|
|
Vishal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/1123
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017513
|
20/05/2024
|
Gurvinder singh
|
3503005WL002025
|
Gurvinder singh
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058210
|
|
GURVINDER S/O LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-023-001/1106
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017510
|
20/05/2024
|
Lalita
|
3503005WL002025
|
Lalita
|
00354
|
PUNB0413200
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058216
|
|
LALITA W/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-023-001/1111
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017511
|
20/05/2024
|
Shivnesh
|
3503005WL002025
|
Shivnesh
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058218
|
|
SHIVNESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-023-001/1101
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017506
|
20/05/2024
|
Nidhi
|
3503005WL002025
|
Nidhi
|
00415
|
SBIN0006410
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287058217
|
|
MRS NIDHI NIDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|