|
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-03-005-021-001/1161
(NIRANJANPUR)
|
3503005000NRG23180320230098151
|
18/03/2023
|
Javeda
|
3503005WL018188
|
Javeda
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085267
|
|
ZAVAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-021-001/630
(NIRANJANPUR)
|
3503005000NRG23180320230098152
|
18/03/2023
|
LOKESH
|
3503005WL018188
|
LOKESH
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085262
|
|
LOKESH S/O JAGDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-021-001/630
(NIRANJANPUR)
|
3503005000NRG23180320230098153
|
18/03/2023
|
Rekha
|
3503005WL018188
|
Rekha
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085265
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/642
(NIRANJANPUR)
|
3503005000NRG23180320230098155
|
18/03/2023
|
BINOD KUMAR
|
3503005WL018188
|
BINOD KUMAR
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085270
|
|
VINOD S/O SUGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/644
(NIRANJANPUR)
|
3503005000NRG23180320230098157
|
18/03/2023
|
RAMESH
|
3503005WL018188
|
RAMESH
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085271
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/679
(NIRANJANPUR)
|
3503005000NRG23180320230098160
|
18/03/2023
|
BHOPAL
|
3503005WL018188
|
BHOPAL
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085260
|
|
BHOPAL S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/686
(NIRANJANPUR)
|
3503005000NRG23180320230098161
|
18/03/2023
|
KIRPAL SINGH
|
3503005WL018188
|
KIRPAL SINGH
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085261
|
|
KRIPAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-021-001/819
(NIRANJANPUR)
|
3503005000NRG23180320230098163
|
18/03/2023
|
KUMER SINGH
|
3503005WL018188
|
KUMER SINGH
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085266
|
|
KUMER SINGH SO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-021-001/985
(NIRANJANPUR)
|
3503005000NRG23180320230098166
|
18/03/2023
|
Seema
|
3503005WL018188
|
Seema
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085263
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-021-001/985
(NIRANJANPUR)
|
3503005000NRG23180320230098165
|
18/03/2023
|
Sonu
|
3503005WL018188
|
Sonu
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085264
|
|
SONU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-021-001/642
(NIRANJANPUR)
|
3503005000NRG23180320230098156
|
18/03/2023
|
Premlata
|
3503005WL018188
|
Premlata
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085268
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-021-001/644
(NIRANJANPUR)
|
3503005000NRG23180320230098158
|
18/03/2023
|
Suman
|
3503005WL018188
|
Suman
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085269
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|