|
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-03-005-019-001/1017
(KHANPUR)
|
3503005000NRG23290120230088213
|
29/01/2023
|
Ram Nivas
|
3503005WL016858
|
Ram Nivas
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359071
|
|
RAM NIVAS S/O KRISHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1019
(KHANPUR)
|
3503005000NRG23290120230088215
|
29/01/2023
|
Rampal
|
3503005WL016858
|
Rampal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359072
|
|
RAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1020
(KHANPUR)
|
3503005000NRG23290120230088216
|
29/01/2023
|
UPASNA DEVI
|
3503005WL016858
|
UPASNA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359073
|
|
UPASANA GOEL W/O VIPIN GOEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/970
(KHANPUR)
|
3503005000NRG23290120230088217
|
29/01/2023
|
mange ram
|
3503005WL016858
|
mange ram
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359075
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/971
(KHANPUR)
|
3503005000NRG23290120230088218
|
29/01/2023
|
sudheer
|
3503005WL016858
|
sudheer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359074
|
|
SUDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/976
(KHANPUR)
|
3503005000NRG23290120230088219
|
29/01/2023
|
neha gupta
|
3503005WL016858
|
neha gupta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359076
|
|
NEHA GUPTA WO MUKESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/978
(KHANPUR)
|
3503005000NRG23290120230088220
|
29/01/2023
|
urmila
|
3503005WL016858
|
urmila
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359070
|
|
URMILA W/O DHAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|