|
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-03-005-033-001/496
(KHEDI MUBARIKPUR)
|
3503005000NRG22310320220094561
|
01/04/2022
|
POONAM
|
3503005WL013810
|
POONAM
|
00176
|
IDIB000L012
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817921118
|
|
MS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-033-001/496
(KHEDI MUBARIKPUR)
|
3503005000NRG22310320220094562
|
01/04/2022
|
RAJVEER
|
3503005WL013810
|
RAJVEER
|
00176
|
IDIB000L012
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817921119
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-017-001/137
(BAKARPUR)
|
3503005000NRG22310320220094578
|
01/04/2022
|
HUKUM SINGH
|
3503005WL013816
|
HUKUM SINGH
|
00354
|
PUNB0277800
|
1020
|
1020
|
Rejected
|
04/05/2022
|
|
0817921128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKSAR
|
UT-03-005-017-001/248
(BAKARPUR)
|
3503005000NRG22310320220094579
|
01/04/2022
|
AMARPAL
|
3503005WL013816
|
AMARPAL
|
00354
|
PUNB0277800
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921127
|
|
AMARPAL S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-003/273
(BAKARPUR)
|
3503005000NRG22310320220094573
|
01/04/2022
|
narandar
|
3503005WL013814
|
narandar
|
00354
|
PUNB0277800
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921120
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/620
(NIRANJANPUR)
|
3503005000NRG22310320220094735
|
01/04/2022
|
BALWANT
|
3503005WL013871
|
BALWANT
|
00354
|
PUNB0277800
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817921113
|
|
BALWANT S/O KESARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/631
(NIRANJANPUR)
|
3503005000NRG22310320220094736
|
01/04/2022
|
RAJESH
|
3503005WL013871
|
RAJESH
|
00354
|
PUNB0277800
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817921126
|
|
RAJESH S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-017-001/434
(BAKARPUR)
|
3503005000NRG22310320220094965
|
01/04/2022
|
BABI
|
3503005WL013935
|
BABI
|
00354
|
PUNB0720500
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921122
|
|
BEBI W/O CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-017-001/46
(BAKARPUR)
|
3503005000NRG22310320220094580
|
01/04/2022
|
SANDEEP
|
3503005WL013816
|
SANDEEP
|
00354
|
PUNB0720500
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921124
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG22310320220095139
|
01/04/2022
|
VIMLA
|
3503005WL013975
|
VIMLA
|
00354
|
PUNB0720500
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921129
|
|
VIMLA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-017-003/234
(BAKARPUR)
|
3503005000NRG22310320220095157
|
01/04/2022
|
KUVARAPAL
|
3503005WL013980
|
KUVARAPAL
|
00354
|
PUNB0720500
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921123
|
|
KUVARAPAL SO BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-017-003/272
(BAKARPUR)
|
3503005000NRG22310320220094572
|
01/04/2022
|
LOKENDAR
|
3503005WL013814
|
LOKENDAR
|
00354
|
PUNB0720500
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817921121
|
|
LOKENDRA SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-034-001/749
(DABKI KALAN)
|
3503005000NRG22310320220094602
|
01/04/2022
|
SANJAY
|
3503005WL013822
|
SANJAY
|
00415
|
SBIN0002405
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817921112
|
|
SANJAY SINGH S/O RABINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-034-001/758
(DABKI KALAN)
|
3503005000NRG22310320220094605
|
01/04/2022
|
RUMAN
|
3503005WL013822
|
RUMAN
|
00415
|
SBIN0002405
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817921114
|
|
MRS RUMAN I
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-034-001/760
(DABKI KALAN)
|
3503005000NRG22310320220094606
|
01/04/2022
|
SUNDAR
|
3503005WL013822
|
SUNDAR
|
00415
|
SBIN0002405
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817921115
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-034-001/762
(DABKI KALAN)
|
3503005000NRG22310320220094607
|
01/04/2022
|
SHUBHAM
|
3503005WL013822
|
SHUBHAM
|
00415
|
SBIN0002405
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817921117
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-034-001/767
(DABKI KALAN)
|
3503005000NRG22310320220094608
|
01/04/2022
|
PHOOLMATI
|
3503005WL013822
|
PHOOLMATI
|
00415
|
SBIN0002405
|
204
|
204
|
Processed
|
04/05/2022
|
|
0817921116
|
|
MRS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKSAR
|
UT-03-005-038-001/393
(KHEDI KHURD)
|
3503005000NRG22310320220094665
|
01/04/2022
|
MD RASHID
|
3503005WL013842
|
MD RASHID
|
00415
|
SBIN0002405
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817921125
|
|
MOH RASHID S/O ILYAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|