|
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
|
KHANPUR
|
UT-03-006-010-001/1725
(LALCHANDWALA)
|
3503006000NRG25210520240017838
|
21/05/2024
|
SONIYA
|
3503006WL002130
|
SONIYA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057532
|
|
SONIYA DO DHEER SIN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/922
(LALCHANDWALA)
|
3503006000NRG25210520240017832
|
21/05/2024
|
SANGEETA
|
3503006WL002127
|
SANGEETA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057533
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-009-001/48
(MIRZAPUR SADAT)
|
3503006000NRG25210520240017839
|
21/05/2024
|
GEETA
|
3503006WL002131
|
GEETA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057530
|
|
GEETA WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1256
(LALCHANDWALA)
|
3503006000NRG25210520240017834
|
21/05/2024
|
sajida
|
3503006WL002128
|
sajida
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057529
|
|
sajida
|
INDUSIND BANK(607189)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/59
(LALCHANDWALA)
|
3503006000NRG25210520240017837
|
21/05/2024
|
poonam
|
3503006WL002129
|
poonam
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057528
|
|
POONAM W-O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-010-001/922
(LALCHANDWALA)
|
3503006000NRG25210520240017833
|
21/05/2024
|
SOMPAL
|
3503006WL002127
|
SOMPAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057527
|
|
SOMPAL S/O GHASITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-010-001/1224
(LALCHANDWALA)
|
3503006000NRG25210520240017831
|
21/05/2024
|
Haseen
|
3503006WL002126
|
Haseen
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057531
|
|
HASIN ALI S O SUKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|