|
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-03-005-015-001/222
(HUSSAINPUR)
|
3503005000NRG23090220230089507
|
09/02/2023
|
SEEKH CHAND
|
3503005WL017109
|
SEEKH CHAND
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869671461
|
|
SEEKHCHANDSOMANGERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-015-001/213
(HUSSAINPUR)
|
3503005000NRG23090220230089506
|
09/02/2023
|
RAJESH
|
3503005WL017109
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869671460
|
|
RAJESH SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-015-001/229
(HUSSAINPUR)
|
3503005000NRG23090220230089508
|
09/02/2023
|
ARJUN SINGH
|
3503005WL017109
|
ARJUN SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869671462
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-015-001/239
(HUSSAINPUR)
|
3503005000NRG23090220230089509
|
09/02/2023
|
OM KUMAR
|
3503005WL017109
|
OM KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869671463
|
|
OMKUMAR S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-015-001/515
(HUSSAINPUR)
|
3503005000NRG23090220230089510
|
09/02/2023
|
SETHPAL SINGH
|
3503005WL017109
|
SETHPAL SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869671464
|
|
SETHPAL SINGH SO BAKTAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-015-002/144549
(HUSSAINPUR)
|
3503005000NRG23090220230089511
|
09/02/2023
|
reena
|
3503005WL017109
|
reena
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869671465
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|