|
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-03-005-019-001/1014
(KHANPUR)
|
3503005000NRG23100220230089716
|
10/02/2023
|
SAVITA
|
3503005WL017144
|
SAVITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682847
|
|
SAVITA W/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1015
(KHANPUR)
|
3503005000NRG23100220230089717
|
10/02/2023
|
Priya Goyal
|
3503005WL017144
|
Priya Goyal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682850
|
|
PRIYA GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1016
(KHANPUR)
|
3503005000NRG23100220230089718
|
10/02/2023
|
Neha Gupta
|
3503005WL017144
|
Neha Gupta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682849
|
|
NEHA GUPTA WO PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/975
(KHANPUR)
|
3503005000NRG23100220230089719
|
10/02/2023
|
lalit kishor
|
3503005WL017144
|
lalit kishor
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682848
|
|
LALIT KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-019-001/1014
(KHANPUR)
|
3503005000NRG23100220230089715
|
10/02/2023
|
RAMNARYAN
|
3503005WL017144
|
RAMNARYAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869682851
|
|
RAM NARAYAN S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|