|
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-03-005-019-001/1016
(KHANPUR)
|
3503005000NRG25200520240017428
|
20/05/2024
|
Neha Gupta
|
3503005WL002019
|
Neha Gupta
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050615
|
|
NEHA GUPTA WO PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1031
(KHANPUR)
|
3503005000NRG25200520240017430
|
20/05/2024
|
Kamlesh
|
3503005WL002019
|
Kamlesh
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050632
|
|
KAMLESHWODHARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1067
(KHANPUR)
|
3503005000NRG25200520240017431
|
20/05/2024
|
Jagwati
|
3503005WL002019
|
Jagwati
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050609
|
|
JAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1213
(NIRANJANPUR)
|
3503005000NRG25200520240017432
|
20/05/2024
|
Satvindra
|
3503005WL002019
|
Satvindra
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050619
|
|
SATVINDER KUMAR SO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1227
(NIRANJANPUR)
|
3503005000NRG25200520240017434
|
20/05/2024
|
Kamal
|
3503005WL002019
|
Kamal
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050625
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1227
(NIRANJANPUR)
|
3503005000NRG25200520240017435
|
20/05/2024
|
moneeka
|
3503005WL002019
|
moneeka
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050627
|
|
MONIKA D/O PALU URF NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1283
(NIRANJANPUR)
|
3503005000NRG25200520240017436
|
20/05/2024
|
shachin
|
3503005WL002019
|
shachin
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050620
|
|
SACHIN SO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1284
(NIRANJANPUR)
|
3503005000NRG25200520240017437
|
20/05/2024
|
Amitabh
|
3503005WL002019
|
Amitabh
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050621
|
|
AMITAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1285
(NIRANJANPUR)
|
3503005000NRG25200520240017438
|
20/05/2024
|
JAGDEESH
|
3503005WL002019
|
JAGDEESH
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050610
|
|
JAGDISH S/O SAKTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1586
(NIRANJANPUR)
|
3503005000NRG25200520240017439
|
20/05/2024
|
Manish Kumar
|
3503005WL002019
|
Manish Kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050613
|
|
MANISHKUMARSOASHOK
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1589
(NIRANJANPUR)
|
3503005000NRG25200520240017440
|
20/05/2024
|
Vikas
|
3503005WL002019
|
Vikas
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050626
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-021-001/362
(NIRANJANPUR)
|
3503005000NRG25200520240017441
|
20/05/2024
|
Antresh
|
3503005WL002019
|
Antresh
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050623
|
|
ANTRESH WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-021-001/376
(NIRANJANPUR)
|
3503005000NRG25200520240017443
|
20/05/2024
|
Anita
|
3503005WL002019
|
Anita
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050618
|
|
ANITA DEVI DO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-021-001/376
(NIRANJANPUR)
|
3503005000NRG25200520240017442
|
20/05/2024
|
Nareshvati
|
3503005WL002019
|
Nareshvati
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050614
|
|
NARESH DEVI WO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-021-001/753
(NIRANJANPUR)
|
3503005000NRG25200520240017444
|
20/05/2024
|
BALBEER
|
3503005WL002019
|
BALBEER
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050611
|
|
BALBIR SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-021-001/753
(NIRANJANPUR)
|
3503005000NRG25200520240017445
|
20/05/2024
|
sawati
|
3503005WL002019
|
sawati
|
00354
|
PUNB0277800
|
3555
|
3555
|
Rejected
|
25/05/2024
|
|
4287050624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAKSAR
|
UT-03-005-021-001/759
(NIRANJANPUR)
|
3503005000NRG25200520240017447
|
20/05/2024
|
kunta
|
3503005WL002019
|
kunta
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050622
|
|
KUNTA WO MUNNU SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-021-001/759
(NIRANJANPUR)
|
3503005000NRG25200520240017446
|
20/05/2024
|
MUNNU
|
3503005WL002019
|
MUNNU
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050612
|
|
MUNNU S/O HARFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-021-001/880
(NIRANJANPUR)
|
3503005000NRG25200520240017448
|
20/05/2024
|
santram
|
3503005WL002019
|
santram
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050631
|
|
SANTRAM S/O SHISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-021-001/884
(NIRANJANPUR)
|
3503005000NRG25200520240017449
|
20/05/2024
|
anuj kumar
|
3503005WL002019
|
anuj kumar
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050616
|
|
ANUJ KUMAR SO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKSAR
|
UT-03-005-021-001/884
(NIRANJANPUR)
|
3503005000NRG25200520240017450
|
20/05/2024
|
Lalita
|
3503005WL002019
|
Lalita
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050629
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
LAKSAR
|
UT-03-005-021-001/894
(NIRANJANPUR)
|
3503005000NRG25200520240017451
|
20/05/2024
|
bebi
|
3503005WL002019
|
bebi
|
00354
|
PUNB0277800
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050617
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
23
|
LAKSAR
|
UT-03-005-019-001/1005
(KHANPUR)
|
3503005000NRG25200520240017427
|
20/05/2024
|
Vijay Kumar
|
3503005WL002019
|
Vijay Kumar
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050630
|
|
VIJAY KUMAR S-O SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKSAR
|
UT-03-005-019-001/1023
(KHANPUR)
|
3503005000NRG25200520240017429
|
20/05/2024
|
Hema Rani
|
3503005WL002019
|
Hema Rani
|
00354
|
PUNB0720500
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287050633
|
|
HEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
25
|
LAKSAR
|
UT-03-005-021-001/1221
(NIRANJANPUR)
|
3503005000NRG25200520240017433
|
20/05/2024
|
Dhram Singh
|
3503005WL002019
|
Dhram Singh
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287050628
|
|
DHARAMSINGH SO KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|