|
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-03-005-014-003/1166
(LADPUR KALAN)
|
3503005000NRG23100120230085375
|
11/01/2023
|
Naiem
|
3503005WL016401
|
Naiem
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211060
|
|
Naiem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1150
(LADPUR KALAN)
|
3503005000NRG23100120230085368
|
11/01/2023
|
Imran
|
3503005WL016401
|
Imran
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211056
|
|
Imran
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1150
(LADPUR KALAN)
|
3503005000NRG23100120230085369
|
11/01/2023
|
Sumyaa
|
3503005WL016401
|
Sumyaa
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211059
|
|
Sumyaa
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1153
(LADPUR KALAN)
|
3503005000NRG23100120230085371
|
11/01/2023
|
Wakilla
|
3503005WL016401
|
Wakilla
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211058
|
|
Wakilla
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1156
(LADPUR KALAN)
|
3503005000NRG23100120230085372
|
11/01/2023
|
Ejaz
|
3503005WL016401
|
Ejaz
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211055
|
|
Ejaz
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/1164
(LADPUR KALAN)
|
3503005000NRG23100120230085374
|
11/01/2023
|
Sharuk
|
3503005WL016401
|
Sharuk
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211057
|
|
Sharuk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|