|
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-03-005-038-001/645
(KHEDI KHURD)
|
3503005000NRG23011120220073169
|
01/11/2022
|
BATOON
|
3503005WL013589
|
BATOON
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946245
|
|
BATUNWONURHASAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/704
(KHEDI KHURD)
|
3503005000NRG23011120220073170
|
01/11/2022
|
TAHSEEN
|
3503005WL013589
|
TAHSEEN
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946246
|
|
Mr. TAHSEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-017-001/243
(BAKARPUR)
|
3503005000NRG23011120220073155
|
01/11/2022
|
BRAHAM PAL
|
3503005WL013584
|
BRAHAM PAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946240
|
|
BRHAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-020-002/272
(DUNGARPUR)
|
3503005000NRG23011120220073148
|
01/11/2022
|
MUKESH KUMAR
|
3503005WL013583
|
MUKESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613946242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-020-001/443
(DUNGARPUR)
|
3503005000NRG23011120220073146
|
01/11/2022
|
BISHAN PAL
|
3503005WL013583
|
BISHAN PAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946241
|
|
BISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-017-001/116
(BAKARPUR)
|
3503005000NRG23011120220073162
|
01/11/2022
|
NANU
|
3503005WL013588
|
NANU
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946247
|
|
NANU S/O HIRDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-017-001/243
(BAKARPUR)
|
3503005000NRG23011120220073156
|
01/11/2022
|
BABEETA
|
3503005WL013584
|
BABEETA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946248
|
|
BABITA W/O BIRAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-017-001/533
(BAKARPUR)
|
3503005000NRG23011120220073157
|
01/11/2022
|
AMAR SINGH
|
3503005WL013584
|
AMAR SINGH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946249
|
|
AMAR SINGH SO ATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-038-001/31
(KHEDI KHURD)
|
3503005000NRG23011120220073168
|
01/11/2022
|
HUSAN PAL
|
3503005WL013589
|
HUSAN PAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946243
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-048-001/228
(HABIBPUR KUDI)
|
3503005000NRG23011120220073150
|
01/11/2022
|
MUNISH
|
3503005WL013583
|
MUNISH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946244
|
|
MRS SAMEENA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|