|
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-03-005-021-001/1324
(NIRANJANPUR)
|
3503005000NRG23180320230098267
|
18/03/2023
|
Neeraj Devi
|
3503005WL018199
|
Neeraj Devi
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079287
|
|
NEERAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1325
(NIRANJANPUR)
|
3503005000NRG23180320230098269
|
18/03/2023
|
SHYAMO
|
3503005WL018199
|
SHYAMO
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079288
|
|
SHYAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1333
(NIRANJANPUR)
|
3503005000NRG23180320230098272
|
18/03/2023
|
Rubi Singh
|
3503005WL018199
|
Rubi Singh
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079283
|
|
RUBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1335
(NIRANJANPUR)
|
3503005000NRG23180320230098274
|
18/03/2023
|
Shikha Devi
|
3503005WL018199
|
Shikha Devi
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079284
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1336
(NIRANJANPUR)
|
3503005000NRG23180320230098275
|
18/03/2023
|
Lila
|
3503005WL018199
|
Lila
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079286
|
|
MRS LI LA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1339
(NIRANJANPUR)
|
3503005000NRG23180320230098276
|
18/03/2023
|
SURESH DEVI
|
3503005WL018199
|
SURESH DEVI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079282
|
|
SURESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/929
(NIRANJANPUR)
|
3503005000NRG23180320230098277
|
18/03/2023
|
SUSEEL kumar
|
3503005WL018199
|
SUSEEL kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079285
|
|
SUSHIL KUMAR SO RANADHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-021-001/949
(NIRANJANPUR)
|
3503005000NRG23180320230098280
|
18/03/2023
|
Kusum
|
3503005WL018199
|
Kusum
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079281
|
|
KUSUM W/O KANWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1325
(NIRANJANPUR)
|
3503005000NRG23180320230098268
|
18/03/2023
|
RAJESH
|
3503005WL018199
|
RAJESH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079289
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|