|
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-03-005-023-001/1013
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093261
|
06/03/2023
|
Virendra Kumar
|
3503005WL017685
|
Virendra Kumar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863024
|
|
VIRENDRA S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1014
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093262
|
06/03/2023
|
Nonit Kumar
|
3503005WL017685
|
Nonit Kumar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863031
|
|
NONEET KUMAR U/G GURDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1020
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093263
|
06/03/2023
|
Deepak Kumar
|
3503005WL017685
|
Deepak Kumar
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863032
|
|
DEEPAK KUMAR S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1021
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093264
|
06/03/2023
|
Sumit Sharma
|
3503005WL017685
|
Sumit Sharma
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863025
|
|
SUMIT KUMAR/JITENDRA KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1024
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093266
|
06/03/2023
|
Usha
|
3503005WL017685
|
Usha
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863029
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1025
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093267
|
06/03/2023
|
Ku shiksha
|
3503005WL017685
|
Ku shiksha
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863023
|
|
KU SHIKSHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1026
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093268
|
06/03/2023
|
Meharunisha
|
3503005WL017685
|
Meharunisha
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863027
|
|
MEHRUNISHA W/O NISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/1027
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093269
|
06/03/2023
|
Shahjahan
|
3503005WL017685
|
Shahjahan
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863026
|
|
SHAJAHAN W/O HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/1030
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093270
|
06/03/2023
|
Jyoti
|
3503005WL017685
|
Jyoti
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863028
|
|
JYOTI DO PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/1030
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093271
|
06/03/2023
|
Soni
|
3503005WL017685
|
Soni
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863033
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-023-001/1023
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23040320230093265
|
06/03/2023
|
Sonu
|
3503005WL017685
|
Sonu
|
00354
|
PUNB0413200
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913863030
|
|
SONU KUMAR SO DALMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|