|
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-03-005-014-003/1063
(LADPUR KALAN)
|
3503005000NRG23100120230085358
|
11/01/2023
|
fhizan
|
3503005WL016400
|
fhizan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012043
|
|
FAIZAN S/O MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1121
(LADPUR KALAN)
|
3503005000NRG23100120230085362
|
11/01/2023
|
Sahjad
|
3503005WL016400
|
Sahjad
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012044
|
|
MD SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1097
(LADPUR KALAN)
|
3503005000NRG23100120230085359
|
11/01/2023
|
Mohd. Ahsan
|
3503005WL016400
|
Mohd. Ahsan
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012046
|
|
MD AHSAN UG HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1100
(LADPUR KALAN)
|
3503005000NRG23100120230085360
|
11/01/2023
|
Daud
|
3503005WL016400
|
Daud
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012045
|
|
DAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1146
(LADPUR KALAN)
|
3503005000NRG23100120230085364
|
11/01/2023
|
Najmaa parveen
|
3503005WL016400
|
Najmaa parveen
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012047
|
|
NAAZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|