|
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-03-005-023-001/559
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093272
|
06/03/2023
|
Kusalpal
|
3503005WL017686
|
Kusalpal
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862417
|
|
KUSHAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/570
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093274
|
06/03/2023
|
Farmani Khatoon
|
3503005WL017686
|
Farmani Khatoon
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862427
|
|
FARMANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/570
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093273
|
06/03/2023
|
Julfkar
|
3503005WL017686
|
Julfkar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862422
|
|
JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/571
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093275
|
06/03/2023
|
Nishat anjum
|
3503005WL017686
|
Nishat anjum
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862425
|
|
NISHAT ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/599
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093276
|
06/03/2023
|
Mamta
|
3503005WL017686
|
Mamta
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862424
|
|
MAMTA WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/599
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093277
|
06/03/2023
|
Veer Singh
|
3503005WL017686
|
Veer Singh
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862418
|
|
VIR SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/608
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093278
|
06/03/2023
|
Yogita
|
3503005WL017686
|
Yogita
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862423
|
|
YOGITA HO KUSHALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/610
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093279
|
06/03/2023
|
Usha
|
3503005WL017686
|
Usha
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862420
|
|
USHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/614
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093280
|
06/03/2023
|
Sishila
|
3503005WL017686
|
Sishila
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862421
|
|
SUSHILA DEVI W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/625
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093282
|
06/03/2023
|
Badamo
|
3503005WL017686
|
Badamo
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862419
|
|
BADAMO WO NATHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/625
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093281
|
06/03/2023
|
Nathiram
|
3503005WL017686
|
Nathiram
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862416
|
|
NATHI RAM S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-023-001/653
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093283
|
06/03/2023
|
Aadesh
|
3503005WL017686
|
Aadesh
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862426
|
|
AADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|