|
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-03-005-026-001/378
(ISMAEILPUR)
|
3503005000NRG23040220230088775
|
04/02/2023
|
JUGENDRA
|
3503005WL017001
|
JUGENDRA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689833
|
|
CHANDERA AND JOGENDRA W/O JOGENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-026-001/428
(ISMAEILPUR)
|
3503005000NRG23040220230088777
|
04/02/2023
|
SONIYA
|
3503005WL017001
|
SONIYA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689842
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-026-001/469
(ISMAEILPUR)
|
3503005000NRG23040220230088779
|
04/02/2023
|
SONIYA
|
3503005WL017001
|
SONIYA
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689843
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-026-001/472
(ISMAEILPUR)
|
3503005000NRG23040220230088780
|
04/02/2023
|
SARMISTHA
|
3503005WL017001
|
SARMISTHA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689844
|
|
SARMISTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-026-001/477
(ISMAEILPUR)
|
3503005000NRG23040220230088782
|
04/02/2023
|
ALLKA RANI
|
3503005WL017001
|
ALLKA RANI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689839
|
|
ALKA RANI D/O SANJAY KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-026-001/477
(ISMAEILPUR)
|
3503005000NRG23040220230088781
|
04/02/2023
|
VIPIN KUMAR
|
3503005WL017001
|
VIPIN KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689838
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAKSAR
|
UT-03-005-026-001/478
(ISMAEILPUR)
|
3503005000NRG23040220230088783
|
04/02/2023
|
NEETA RANI
|
3503005WL017001
|
NEETA RANI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689841
|
|
NEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-026-001/478
(ISMAEILPUR)
|
3503005000NRG23040220230088784
|
04/02/2023
|
SURANDRA KUMAR
|
3503005WL017001
|
SURANDRA KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689828
|
|
Surendra Kumar
|
BANK OF BARODA(606985)
|
|
9
|
LAKSAR
|
UT-03-005-026-001/488
(ISMAEILPUR)
|
3503005000NRG23040220230088785
|
04/02/2023
|
RAJKUMAR
|
3503005WL017001
|
RAJKUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689835
|
|
RAJKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-026-001/491
(ISMAEILPUR)
|
3503005000NRG23040220230088786
|
04/02/2023
|
KAVITA
|
3503005WL017001
|
KAVITA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689829
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-026-001/500
(ISMAEILPUR)
|
3503005000NRG23040220230088787
|
04/02/2023
|
NEERAJ KUMAR
|
3503005WL017001
|
NEERAJ KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689837
|
|
NEERAJ KUMAR SO JUGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-026-001/521
(ISMAEILPUR)
|
3503005000NRG23040220230088788
|
04/02/2023
|
NAVIN KUMAR
|
3503005WL017001
|
NAVIN KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689830
|
|
NAVIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
LAKSAR
|
UT-03-005-026-001/904
(ISMAEILPUR)
|
3503005000NRG23040220230088790
|
04/02/2023
|
Pawan saini
|
3503005WL017001
|
Pawan saini
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689834
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
LAKSAR
|
UT-03-005-026-001/943
(ISMAEILPUR)
|
3503005000NRG23040220230088791
|
04/02/2023
|
SUSHMA DEVI
|
3503005WL017001
|
SUSHMA DEVI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689845
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-026-001/995
(ISMAEILPUR)
|
3503005000NRG23040220230088792
|
04/02/2023
|
MAHIPAL
|
3503005WL017001
|
MAHIPAL
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689840
|
|
MAHEEPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
LAKSAR
|
UT-03-005-026-002/884
(ISMAEILPUR)
|
3503005000NRG23040220230088793
|
04/02/2023
|
SANTOSH
|
3503005WL017001
|
SANTOSH
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689832
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-026-001/521
(ISMAEILPUR)
|
3503005000NRG23040220230088789
|
04/02/2023
|
SUMAN
|
3503005WL017001
|
SUMAN
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689827
|
|
SUMAN W/O NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-026-001/428
(ISMAEILPUR)
|
3503005000NRG23040220230088776
|
04/02/2023
|
ASHU KUMAR
|
3503005WL017001
|
ASHU KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689831
|
|
ASHU KUMAR S-O DEVI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-026-001/469
(ISMAEILPUR)
|
3503005000NRG23040220230088778
|
04/02/2023
|
SANJAY
|
3503005WL017001
|
SANJAY
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689836
|
|
SANJAY SAINI S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|