|
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-03-005-015-002/14458
(HUSSAINPUR)
|
3503005000NRG23080220230089454
|
08/02/2023
|
RAJPAL
|
3503005WL017098
|
RAJPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869156744
|
|
RAJPALSODHARAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-015-002/14338
(HUSSAINPUR)
|
3503005000NRG23080220230089450
|
08/02/2023
|
MOTIRAM
|
3503005WL017098
|
MOTIRAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869156740
|
|
MOTIRAM S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-015-002/14419
(HUSSAINPUR)
|
3503005000NRG23080220230089451
|
08/02/2023
|
GULAB SINGH
|
3503005WL017098
|
GULAB SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869156743
|
|
GULAB SINGH S/O DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-015-002/14421
(HUSSAINPUR)
|
3503005000NRG23080220230089452
|
08/02/2023
|
SUNIL KUMAR
|
3503005WL017098
|
SUNIL KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869156742
|
|
SUNIL KUMAR SO LAKHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-015-002/14425
(HUSSAINPUR)
|
3503005000NRG23080220230089453
|
08/02/2023
|
SUNDER KUMAR
|
3503005WL017098
|
SUNDER KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869156741
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-015-002/956
(HUSSAINPUR)
|
3503005000NRG23080220230089455
|
08/02/2023
|
sapna
|
3503005WL017098
|
sapna
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869156739
|
|
SAPNA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|