|
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-03-005-012-001/483
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093017
|
03/03/2023
|
amit kumar
|
3503005WL017631
|
amit kumar
|
00048
|
BKID0007210
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308644
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-001/477
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093012
|
03/03/2023
|
aahu singh
|
3503005WL017631
|
aahu singh
|
00152
|
HDFC0000657
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308643
|
|
ASHU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/476
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093011
|
03/03/2023
|
kavita rani
|
3503005WL017631
|
kavita rani
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308635
|
|
DHARAMVEER SINGH &KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-012-001/479
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093013
|
03/03/2023
|
priyanka
|
3503005WL017631
|
priyanka
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308641
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-012-001/480
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093014
|
03/03/2023
|
satyam kumar
|
3503005WL017631
|
satyam kumar
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308642
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-012-001/481
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093015
|
03/03/2023
|
maya
|
3503005WL017631
|
maya
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308638
|
|
MAYA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-012-001/482
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093016
|
03/03/2023
|
Minakshi
|
3503005WL017631
|
Minakshi
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308640
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-012-001/485
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093018
|
03/03/2023
|
javed
|
3503005WL017631
|
javed
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308637
|
|
JAVED
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKSAR
|
UT-03-005-012-001/489
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093019
|
03/03/2023
|
nitin kumar
|
3503005WL017631
|
nitin kumar
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308639
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-012-001/494
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093020
|
03/03/2023
|
netrapal
|
3503005WL017631
|
netrapal
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308636
|
|
NETRAPAL URF NITRAPAL S/O JAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-012-001/512
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093021
|
03/03/2023
|
Sandeep
|
3503005WL017631
|
Sandeep
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912308634
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|