|
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-03-005-025-002/11
(BADITEEP)
|
3503005000NRG23130220230089858
|
13/02/2023
|
LATEEFAN
|
3503005WL017158
|
LATEEFAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680523
|
|
LATEEPAN W/O JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-002/3
(BADITEEP)
|
3503005000NRG23130220230089859
|
13/02/2023
|
KHUSNUDA
|
3503005WL017158
|
KHUSNUDA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680524
|
|
KHUSNUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-025-002/64
(BADITEEP)
|
3503005000NRG23130220230089860
|
13/02/2023
|
RASHID
|
3503005WL017158
|
RASHID
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680525
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/381
(BADITEEP)
|
3503005000NRG23130220230089861
|
13/02/2023
|
sevaram
|
3503005WL017158
|
sevaram
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680521
|
|
SEWA RAM SO RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-052-001/382
(BADITEEP)
|
3503005000NRG23130220230089862
|
13/02/2023
|
brajmohan
|
3503005WL017158
|
brajmohan
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680522
|
|
BRAJAMOHAN S-O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|