|
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-03-005-018-001/945
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082525
|
23/12/2022
|
Khadak singh
|
3503005WL015804
|
Khadak singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917917
|
|
KHADAK SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-018-001/354
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082516
|
23/12/2022
|
Omkar
|
3503005WL015804
|
Omkar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917925
|
|
OMKAR S-O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-018-001/470
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082518
|
23/12/2022
|
RAMANAND
|
3503005WL015804
|
RAMANAND
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917924
|
|
RAMANAND S-O KRINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-018-001/688
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082520
|
23/12/2022
|
MANGERAM
|
3503005WL015804
|
MANGERAM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917918
|
|
MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-018-001/753
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082521
|
23/12/2022
|
JAGWATI
|
3503005WL015804
|
JAGWATI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917919
|
|
JAGWATI W-O SHESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-018-001/907
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082522
|
23/12/2022
|
urmila
|
3503005WL015804
|
urmila
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917920
|
|
URMILA W/O LATE KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-018-001/938
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082523
|
23/12/2022
|
Motiram
|
3503005WL015804
|
Motiram
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917921
|
|
MOTIRAM S/O NEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-018-001/943
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082524
|
23/12/2022
|
Ajay
|
3503005WL015804
|
Ajay
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917922
|
|
AJAY S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-018-001/954
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082527
|
23/12/2022
|
RAMJAS
|
3503005WL015804
|
RAMJAS
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917927
|
|
RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-018-001/956
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082529
|
23/12/2022
|
Suman
|
3503005WL015804
|
Suman
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917926
|
|
SUMAN WO JUGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-018-001/957
(BHIKKAMPUR JITPUR)
|
3503005000NRG23231220220082530
|
23/12/2022
|
SATISH KUMAR
|
3503005WL015804
|
SATISH KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917923
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|