|
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-03-005-019-001/664
(KHANPUR)
|
3503005000NRG23020220230088666
|
02/02/2023
|
ANKIT KUMAR
|
3503005WL016975
|
ANKIT KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022189
|
|
ANKIT KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/715
(KHANPUR)
|
3503005000NRG23020220230088667
|
02/02/2023
|
DEEPAK KUMAR
|
3503005WL016975
|
DEEPAK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022184
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/736
(KHANPUR)
|
3503005000NRG23020220230088668
|
02/02/2023
|
SANJAY
|
3503005WL016975
|
SANJAY
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022188
|
|
SANJAY TOUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/938
(KHANPUR)
|
3503005000NRG23020220230088669
|
02/02/2023
|
rajendra
|
3503005WL016975
|
rajendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022187
|
|
RAJENDRA SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/972
(KHANPUR)
|
3503005000NRG23020220230088670
|
02/02/2023
|
ranveer
|
3503005WL016975
|
ranveer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022186
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/973
(KHANPUR)
|
3503005000NRG23020220230088671
|
02/02/2023
|
Dharmvir
|
3503005WL016975
|
Dharmvir
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022190
|
|
DHARMVIR SO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/982
(KHANPUR)
|
3503005000NRG23020220230088672
|
02/02/2023
|
AASHIYA
|
3503005WL016975
|
AASHIYA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022191
|
|
ASHIYA WO JULFOOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-019-001/983
(KHANPUR)
|
3503005000NRG23020220230088673
|
02/02/2023
|
SALEEM
|
3503005WL016975
|
SALEEM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022185
|
|
SALEEM S/OJAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-019-001/1049
(KHANPUR)
|
3503005000NRG23020220230088665
|
02/02/2023
|
BRIJESH
|
3503005WL016975
|
BRIJESH
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022193
|
|
BRIJESH S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-019-001/983
(KHANPUR)
|
3503005000NRG23020220230088674
|
02/02/2023
|
FEMIDA
|
3503005WL016975
|
FEMIDA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022194
|
|
FEMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-019-001/1048
(KHANPUR)
|
3503005000NRG23020220230088664
|
02/02/2023
|
REENA RANI
|
3503005WL016975
|
REENA RANI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022192
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|