|
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-03-005-014-003/494
(LADPUR KALAN)
|
3503005000NRG23100120230085346
|
11/01/2023
|
IRSHAD
|
3503005WL016399
|
IRSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304647
|
|
IRSHAD SO SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-014-003/500
(LADPUR KALAN)
|
3503005000NRG23100120230085347
|
11/01/2023
|
ALAM
|
3503005WL016399
|
ALAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304651
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-014-003/500
(LADPUR KALAN)
|
3503005000NRG23100120230085348
|
11/01/2023
|
MUNSARINA
|
3503005WL016399
|
MUNSARINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304650
|
|
ALAM AND MUNSARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-014-003/503
(LADPUR KALAN)
|
3503005000NRG23100120230085349
|
11/01/2023
|
SHAHRAN
|
3503005WL016399
|
SHAHRAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304643
|
|
A.GHANI S/O KHALIL,SMT FAATI & SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-014-003/505
(LADPUR KALAN)
|
3503005000NRG23100120230085350
|
11/01/2023
|
SALIM
|
3503005WL016399
|
SALIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304649
|
|
SALIM SO SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-014-003/506
(LADPUR KALAN)
|
3503005000NRG23100120230085351
|
11/01/2023
|
ALIJAN
|
3503005WL016399
|
ALIJAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304648
|
|
RIJWAN SO SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-014-003/510
(LADPUR KALAN)
|
3503005000NRG23100120230085352
|
11/01/2023
|
IKRAM
|
3503005WL016399
|
IKRAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304644
|
|
IKRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
LAKSAR
|
UT-03-005-014-003/988
(LADPUR KALAN)
|
3503005000NRG23100120230085355
|
11/01/2023
|
Hasrati
|
3503005WL016399
|
Hasrati
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304645
|
|
AFJAL SO SHAUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-014-003/99
(LADPUR KALAN)
|
3503005000NRG23100120230085356
|
11/01/2023
|
TEhmina
|
3503005WL016399
|
TEhmina
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907304646
|
|
TEHMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|