|
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-03-005-022-001/159
(PRATAPPUR)
|
3503005000NRG23010220230088600
|
01/02/2023
|
GEETA DEVI
|
3503005WL016963
|
GEETA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139114
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-001/159
(PRATAPPUR)
|
3503005000NRG23010220230088599
|
01/02/2023
|
LOKESH KUMAR
|
3503005WL016963
|
LOKESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139110
|
|
LOKESH KUMAR S/O JAGDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-001/163
(PRATAPPUR)
|
3503005000NRG23010220230088601
|
01/02/2023
|
TRIPAL
|
3503005WL016963
|
TRIPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139108
|
|
TRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-022-001/377
(PRATAPPUR)
|
3503005000NRG23010220230088603
|
01/02/2023
|
ARUNA
|
3503005WL016963
|
ARUNA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139118
|
|
ARUNA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-002/321
(PRATAPPUR)
|
3503005000NRG23010220230088606
|
01/02/2023
|
Santosh Devi
|
3503005WL016963
|
Santosh Devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139113
|
|
SANTOSHDEVIWOBIJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-022-002/321
(PRATAPPUR)
|
3503005000NRG23010220230088605
|
01/02/2023
|
VIJENDRA
|
3503005WL016963
|
VIJENDRA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139109
|
|
BIJENDRA SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-022-002/421
(PRATAPPUR)
|
3503005000NRG23010220230088608
|
01/02/2023
|
VIVEK SAINI
|
3503005WL016963
|
VIVEK SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139117
|
|
VIVEK SAINI SO LOKESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-022-002/656
(PRATAPPUR)
|
3503005000NRG23010220230088609
|
01/02/2023
|
Rajbir Singh
|
3503005WL016963
|
Rajbir Singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139111
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-022-002/663
(PRATAPPUR)
|
3503005000NRG23010220230088611
|
01/02/2023
|
Sanjay
|
3503005WL016963
|
Sanjay
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139112
|
|
SANJAY S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-022-002/671
(PRATAPPUR)
|
3503005000NRG23010220230088613
|
01/02/2023
|
Atul saini
|
3503005WL016963
|
Atul saini
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139115
|
|
ATUL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-022-002/662
(PRATAPPUR)
|
3503005000NRG23010220230088610
|
01/02/2023
|
SHIVA SAINI
|
3503005WL016963
|
SHIVA SAINI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8589139116
|
|
SHILVA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|