|
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-03-005-023-001/1001
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093297
|
06/03/2023
|
Mohd Shak
|
3503005WL017688
|
Mohd Shak
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866067
|
|
MOHD SHAKIL M ANSARI S/O MEERHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1002
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093299
|
06/03/2023
|
Irsad
|
3503005WL017688
|
Irsad
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866070
|
|
IRSHAD SO MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1002
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093298
|
06/03/2023
|
Reshma
|
3503005WL017688
|
Reshma
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866068
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1003
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093300
|
06/03/2023
|
Deepa
|
3503005WL017688
|
Deepa
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866072
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1005
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093301
|
06/03/2023
|
Ravindra Kumar
|
3503005WL017688
|
Ravindra Kumar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866069
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1006
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093302
|
06/03/2023
|
Sanjo
|
3503005WL017688
|
Sanjo
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866066
|
|
SANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1008
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093303
|
06/03/2023
|
Mamta
|
3503005WL017688
|
Mamta
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866071
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/1009
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093304
|
06/03/2023
|
Reena
|
3503005WL017688
|
Reena
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866063
|
|
REENA SO SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/1010
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093305
|
06/03/2023
|
Santari
|
3503005WL017688
|
Santari
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866062
|
|
SANTARIWOSANTRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/1010
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093306
|
06/03/2023
|
Santram
|
3503005WL017688
|
Santram
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866060
|
|
SANTRAM S/O RIDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/1011
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093308
|
06/03/2023
|
Ahsok
|
3503005WL017688
|
Ahsok
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866064
|
|
ASHOK SO CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-023-001/1011
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093307
|
06/03/2023
|
Manoj
|
3503005WL017688
|
Manoj
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866065
|
|
MANOJ WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-023-001/1012
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093309
|
06/03/2023
|
Parkashi Devi
|
3503005WL017688
|
Parkashi Devi
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913866061
|
|
PRAKASHI WO SUKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|