|
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-03-005-023-001/1137
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017460
|
20/05/2024
|
Naseem ali
|
3503005WL002022
|
Naseem ali
|
00152
|
HDFC0009052
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057628
|
|
NASEEM ALI SO SHAKEEL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1126
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017458
|
20/05/2024
|
Anita
|
3503005WL002022
|
Anita
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057622
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1138
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017461
|
20/05/2024
|
Akshay
|
3503005WL002022
|
Akshay
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057624
|
|
AKSHAY SO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1139
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017462
|
20/05/2024
|
Sushil Kumar
|
3503005WL002022
|
Sushil Kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057621
|
|
SUSHIL KUMAR S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1140
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017464
|
20/05/2024
|
Shubham Kumar
|
3503005WL002022
|
Shubham Kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057623
|
|
SHUBHAM KUMAR SO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1140
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017463
|
20/05/2024
|
Sushila
|
3503005WL002022
|
Sushila
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057625
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1152
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017467
|
20/05/2024
|
Balvinder Kumar
|
3503005WL002022
|
Balvinder Kumar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057620
|
|
BALVINDER S/O GARIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/727
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017469
|
20/05/2024
|
Nakul
|
3503005WL002022
|
Nakul
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057626
|
|
NAKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-023-001/1136
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017459
|
20/05/2024
|
Manikha rani
|
3503005WL002022
|
Manikha rani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057627
|
|
MANIKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-023-001/1124
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017456
|
20/05/2024
|
Rohit kumar
|
3503005WL002022
|
Rohit kumar
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057630
|
|
ROHIT KUMAR S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/1125
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017457
|
20/05/2024
|
Shivani chouhn
|
3503005WL002022
|
Shivani chouhn
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057633
|
|
MS SHIVANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-023-001/1150
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017465
|
20/05/2024
|
Arun Kumar
|
3503005WL002022
|
Arun Kumar
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057631
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAKSAR
|
UT-03-005-023-001/720
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017468
|
20/05/2024
|
sumriti
|
3503005WL002022
|
sumriti
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057632
|
|
SUMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-023-001/1151
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG25200520240017466
|
20/05/2024
|
Manoj
|
3503005WL002022
|
Manoj
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057629
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|