|
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-03-005-014-002/170
(LADPUR KALAN)
|
3503005000NRG23090920220061947
|
09/09/2022
|
ALAM
|
3503005WL011371
|
ALAM
|
00354
|
PUNB0076100
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967676
|
|
ASHRAF S/O SH ZOOHRA & AALAM S/O AS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-014-003/208
(LADPUR KALAN)
|
3503005000NRG23090920220061950
|
09/09/2022
|
Waheed
|
3503005WL011372
|
Waheed
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967681
|
|
VAHEED S/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-014-003/271
(LADPUR KALAN)
|
3503005000NRG23090920220061975
|
09/09/2022
|
EZAZ
|
3503005WL011377
|
EZAZ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967675
|
|
EAIJAJ SO ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-014-003/350
(LADPUR KALAN)
|
3503005000NRG23090920220061958
|
09/09/2022
|
MUNFAIT
|
3503005WL011374
|
MUNFAIT
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967674
|
|
MUNFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-014-003/412
(LADPUR KALAN)
|
3503005000NRG23090920220061979
|
09/09/2022
|
SHAHNAZAR
|
3503005WL011377
|
SHAHNAZAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967679
|
|
KAUSHAR AND SHAHNAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-014-003/445
(LADPUR KALAN)
|
3503005000NRG23090920220061960
|
09/09/2022
|
GULBAHAR
|
3503005WL011374
|
GULBAHAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967677
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-014-003/446
(LADPUR KALAN)
|
3503005000NRG23090920220061974
|
09/09/2022
|
SHAMIM
|
3503005WL011376
|
SHAMIM
|
00354
|
PUNB0076100
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967680
|
|
SHAMEEM AHMAD S/O LATEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-014-003/16
(LADPUR KALAN)
|
3503005000NRG23090920220061949
|
09/09/2022
|
SULEMAN
|
3503005WL011372
|
SULEMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967678
|
|
MR SULEMAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|