|
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-03-005-017-001/118
(BAKARPUR)
|
3503005000NRG23110520220004557
|
11/05/2022
|
BABEETA
|
3503005WL000868
|
BABEETA
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784479
|
|
BABITA W/O TEELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/118
(BAKARPUR)
|
3503005000NRG23110520220004556
|
11/05/2022
|
TELLU
|
3503005WL000868
|
TELLU
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784482
|
|
TELURAM S/O KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-017-001/434
(BAKARPUR)
|
3503005000NRG23110520220004505
|
11/05/2022
|
BABI
|
3503005WL000853
|
BABI
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784488
|
|
BEBI W/O CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-017-001/533
(BAKARPUR)
|
3503005000NRG23110520220004566
|
11/05/2022
|
AMAR SINGH
|
3503005WL000871
|
AMAR SINGH
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784486
|
|
AMAR SINGH SO ATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG23110520220004570
|
11/05/2022
|
VIMLA
|
3503005WL000873
|
VIMLA
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784487
|
|
VIMLA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-017-003/234
(BAKARPUR)
|
3503005000NRG23110520220004536
|
11/05/2022
|
KUVARAPAL
|
3503005WL000860
|
KUVARAPAL
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784484
|
|
KUVARAPAL SO BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-017-003/303
(BAKARPUR)
|
3503005000NRG23110520220004502
|
11/05/2022
|
SHYAM
|
3503005WL000850
|
SHYAM
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784485
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-017-003/628
(BAKARPUR)
|
3503005000NRG23110520220004544
|
11/05/2022
|
RAJENDRA
|
3503005WL000864
|
RAJENDRA
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273784483
|
|
RAJENDRA SO LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-043-001/615
(MAHARAJPUR KALAN)
|
3503005000NRG23110520220004379
|
11/05/2022
|
MURTI DEVI
|
3503005WL000836
|
MURTI DEVI
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273784480
|
|
MRS MURTI MRS
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-048-001/496
(HABIBPUR KUDI)
|
3503005000NRG23110520220004584
|
11/05/2022
|
NARESH
|
3503005WL000878
|
NARESH
|
00415
|
SBIN0006410
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273784481
|
|
Mr. NARESH KUMAR S/O AJAB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|