|
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
|
NARSAN
|
UT-03-003-054-001/141
(LAKHNOTA)
|
3503003000NRG23221120220076307
|
22/11/2022
|
padam
|
3503003WL014355
|
padam
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540145
|
|
PADAM SO RAGBEER LAKHNAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-054-001/62
(LAKHNOTA)
|
3503003000NRG23221120220076317
|
22/11/2022
|
gopal
|
3503003WL014355
|
gopal
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540146
|
|
GOPAL SO KIRATU LAKHNAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-054-001/272
(LAKHNOTA)
|
3503003000NRG23221120220076308
|
22/11/2022
|
Somatee
|
3503003WL014355
|
Somatee
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540147
|
|
SOMTI W/O SHRI HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-054-001/291
(LAKHNOTA)
|
3503003000NRG23221120220076309
|
22/11/2022
|
rohitash
|
3503003WL014355
|
rohitash
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540150
|
|
ROHITASH KUMAR S/O HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-054-001/335
(LAKHNOTA)
|
3503003000NRG23221120220076311
|
22/11/2022
|
USHA
|
3503003WL014355
|
USHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540154
|
|
USHA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-054-001/362
(LAKHNOTA)
|
3503003000NRG23221120220076312
|
22/11/2022
|
lal singh
|
3503003WL014355
|
lal singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540148
|
|
LAL SINGH S/O SRI HARMAL SINGH & MAHABIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-054-001/476
(LAKHNOTA)
|
3503003000NRG23221120220076313
|
22/11/2022
|
nirmala
|
3503003WL014355
|
nirmala
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540149
|
|
NIRMALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-054-001/50
(LAKHNOTA)
|
3503003000NRG23221120220076315
|
22/11/2022
|
rekha
|
3503003WL014355
|
rekha
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540152
|
|
REKHA WO ROHITASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-054-001/531
(LAKHNOTA)
|
3503003000NRG23221120220076316
|
22/11/2022
|
babli
|
3503003WL014355
|
babli
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540153
|
|
BABLI WO SH SHASHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-054-001/64
(LAKHNOTA)
|
3503003000NRG23221120220076318
|
22/11/2022
|
sitaram
|
3503003WL014355
|
sitaram
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676540151
|
|
SITA RAM S\O BALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|