|
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-03-005-014-002/158
(LADPUR KALAN)
|
3503005000NRG23070920220061400
|
07/09/2022
|
ILYAS
|
3503005WL011298
|
ILYAS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651224431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-002/158
(LADPUR KALAN)
|
3503005000NRG23070920220061401
|
07/09/2022
|
MEHRUBA
|
3503005WL011298
|
MEHRUBA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224432
|
|
MRS MAHARUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-014-002/457
(LADPUR KALAN)
|
3503005000NRG23070920220061402
|
07/09/2022
|
RIYAZUL
|
3503005WL011298
|
RIYAZUL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224436
|
|
RIYAZUL SO AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-014-002/462
(LADPUR KALAN)
|
3503005000NRG23070920220061403
|
07/09/2022
|
SHAMSIDA
|
3503005WL011298
|
SHAMSIDA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224437
|
|
SMT SHAMSHIDA W/O LATE SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-014-002/527
(LADPUR KALAN)
|
3503005000NRG23070920220061405
|
07/09/2022
|
NAFIS
|
3503005WL011298
|
NAFIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224433
|
|
NAFISH S/O MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-014-002/528
(LADPUR KALAN)
|
3503005000NRG23070920220061406
|
07/09/2022
|
TUFAIL
|
3503005WL011298
|
TUFAIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224434
|
|
TUPHAILSOSALEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-014-002/570
(LADPUR KALAN)
|
3503005000NRG23070920220061419
|
07/09/2022
|
SHAHANAWAJ
|
3503005WL011300
|
SHAHANAWAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224438
|
|
SHAHANAWAJ SO MURSALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-014-003/491
(LADPUR KALAN)
|
3503005000NRG23070920220061414
|
07/09/2022
|
SHAUKEEN
|
3503005WL011299
|
SHAUKEEN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224430
|
|
SHAUKIN S/O MUNSHAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-014-002/544
(LADPUR KALAN)
|
3503005000NRG23070920220061416
|
07/09/2022
|
serali
|
3503005WL011300
|
serali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224435
|
|
SHERALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-014-002/508
(LADPUR KALAN)
|
3503005000NRG23070920220061404
|
07/09/2022
|
MUSAVVAR
|
3503005WL011298
|
MUSAVVAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224439
|
|
MR MUSWWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|