|
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-03-005-015-001/972
(HUSSAINPUR)
|
3503005000NRG25150520240013263
|
15/05/2024
|
sonam
|
3503005WL001556
|
sonam
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710631
|
|
SONAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-015-002/132
(HUSSAINPUR)
|
3503005000NRG25150520240013264
|
15/05/2024
|
MAHAVEER
|
3503005WL001556
|
MAHAVEER
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710634
|
|
MAHAVIR SON OF RAMDI
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-015-002/14469
(HUSSAINPUR)
|
3503005000NRG25150520240013269
|
15/05/2024
|
OMPAL
|
3503005WL001556
|
OMPAL
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710633
|
|
OMPAL SO KUNWARPAL
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-015-002/14490
(HUSSAINPUR)
|
3503005000NRG25150520240013270
|
15/05/2024
|
Puja
|
3503005WL001556
|
Puja
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710635
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-015-002/977
(HUSSAINPUR)
|
3503005000NRG25150520240013275
|
15/05/2024
|
Geeta
|
3503005WL001556
|
Geeta
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710632
|
|
GEETA WO RAJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-015-002/144544
(HUSSAINPUR)
|
3503005000NRG25150520240013268
|
15/05/2024
|
renu
|
3503005WL001556
|
renu
|
00078
|
CNRB0002225
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710637
|
|
RENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-012-001/605
(MUBARIKPUR ALIPUR)
|
3503005000NRG25150520240013259
|
15/05/2024
|
Nita
|
3503005WL001556
|
Nita
|
00177
|
IOBA0000444
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4116710628
|
|
NITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-015-001/135
(HUSSAINPUR)
|
3503005000NRG25150520240013262
|
15/05/2024
|
RATAN
|
3503005WL001556
|
RATAN
|
00177
|
IOBA0000444
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4116710641
|
|
RATAN SINGH S/O GENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-015-002/39
(HUSSAINPUR)
|
3503005000NRG25150520240013273
|
15/05/2024
|
PRADEEP
|
3503005WL001556
|
PRADEEP
|
00177
|
IOBA0000444
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710627
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-012-001/607
(MUBARIKPUR ALIPUR)
|
3503005000NRG25150520240013261
|
15/05/2024
|
biramwati
|
3503005WL001556
|
biramwati
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710625
|
|
BIRAMVATI WO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-012-001/607
(MUBARIKPUR ALIPUR)
|
3503005000NRG25150520240013260
|
15/05/2024
|
ompal
|
3503005WL001556
|
ompal
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710640
|
|
OMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKSAR
|
UT-03-005-015-002/144530
(HUSSAINPUR)
|
3503005000NRG25150520240013265
|
15/05/2024
|
MAAN SINGH
|
3503005WL001556
|
MAAN SINGH
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710626
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKSAR
|
UT-03-005-015-002/144530
(HUSSAINPUR)
|
3503005000NRG25150520240013266
|
15/05/2024
|
sudesh
|
3503005WL001556
|
sudesh
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710639
|
|
SUDESH WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-015-002/144543
(HUSSAINPUR)
|
3503005000NRG25150520240013267
|
15/05/2024
|
kavita
|
3503005WL001556
|
kavita
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710629
|
|
KAVITA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-015-002/14495
(HUSSAINPUR)
|
3503005000NRG25150520240013271
|
15/05/2024
|
Sunita
|
3503005WL001556
|
Sunita
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710636
|
|
SUNITA WO RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
LAKSAR
|
UT-03-005-015-002/336
(HUSSAINPUR)
|
3503005000NRG25150520240013272
|
15/05/2024
|
Sudheer
|
3503005WL001556
|
Sudheer
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710630
|
|
SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-015-002/969
(HUSSAINPUR)
|
3503005000NRG25150520240013274
|
15/05/2024
|
ritu
|
3503005WL001556
|
ritu
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710638
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|