|
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-03-005-019-001/1045
(KHANPUR)
|
3503005000NRG23020220230088695
|
02/02/2023
|
RAJESH
|
3503005WL016979
|
RAJESH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022300
|
|
RAJESH KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/603
(KHANPUR)
|
3503005000NRG23020220230088696
|
02/02/2023
|
SAMEEM
|
3503005WL016979
|
SAMEEM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022299
|
|
SAMEEM SO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/917
(KHANPUR)
|
3503005000NRG23020220230088697
|
02/02/2023
|
julfukar
|
3503005WL016979
|
julfukar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022298
|
|
JILFAKAR SO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/919
(KHANPUR)
|
3503005000NRG23020220230088698
|
02/02/2023
|
bhura
|
3503005WL016979
|
bhura
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022297
|
|
BHURA S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/933
(KHANPUR)
|
3503005000NRG23020220230088699
|
02/02/2023
|
Priya Jain
|
3503005WL016979
|
Priya Jain
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604022301
|
|
MS PRIYA JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|