|
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-03-005-015-002/14469
(HUSSAINPUR)
|
3503005000NRG23090220230089500
|
09/02/2023
|
OMPAL
|
3503005WL017107
|
OMPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683737
|
|
OMPAL SO KUNWARPAL
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-015-002/14484
(HUSSAINPUR)
|
3503005000NRG23090220230089502
|
09/02/2023
|
atar kali
|
3503005WL017107
|
atar kali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683740
|
|
Atarkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-015-002/144553
(HUSSAINPUR)
|
3503005000NRG23090220230089498
|
09/02/2023
|
nen singh
|
3503005WL017107
|
nen singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683736
|
|
NAIN SINGH SO RAMAA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-015-002/14468
(HUSSAINPUR)
|
3503005000NRG23090220230089499
|
09/02/2023
|
HARPAL
|
3503005WL017107
|
HARPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683739
|
|
HARPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-015-002/14483
(HUSSAINPUR)
|
3503005000NRG23090220230089501
|
09/02/2023
|
Shalu
|
3503005WL017107
|
Shalu
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683738
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|