|
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-03-005-019-001/1015
(KHANPUR)
|
3503005000NRG23240320230101571
|
24/03/2023
|
Priya Goyal
|
3503005WL018534
|
Priya Goyal
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277691632
|
|
PRIYA GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1016
(KHANPUR)
|
3503005000NRG23240320230101572
|
24/03/2023
|
Neha Gupta
|
3503005WL018534
|
Neha Gupta
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277691630
|
|
NEHA GUPTA WO PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1092
(KHANPUR)
|
3503005000NRG23240320230101573
|
24/03/2023
|
Husnjahan
|
3503005WL018534
|
Husnjahan
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277691633
|
|
HUSNJAHAN WO VARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/1093
(KHANPUR)
|
3503005000NRG23240320230101574
|
24/03/2023
|
Israr
|
3503005WL018534
|
Israr
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277691631
|
|
ISRAR S/O SARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/621
(KHANPUR)
|
3503005000NRG23240320230101575
|
24/03/2023
|
VARIS
|
3503005WL018534
|
VARIS
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277691629
|
|
VARIS S/O GAFOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/999
(KHANPUR)
|
3503005000NRG23240320230101576
|
24/03/2023
|
JONI KUMAR
|
3503005WL018534
|
JONI KUMAR
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277691634
|
|
Jaini Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|