|
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-03-005-014-002/456
(LADPUR KALAN)
|
3503005000NRG23120720220034670
|
12/07/2022
|
SHAHZAD
|
3503005WL006756
|
SHAHZAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728210
|
|
SHAHAJAD AHAMAND SO SHAREEF AHMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-014-002/503
(LADPUR KALAN)
|
3503005000NRG23120720220034671
|
12/07/2022
|
HASHIM
|
3503005WL006756
|
HASHIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728211
|
|
HASHIM S/O SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-014-002/517
(LADPUR KALAN)
|
3503005000NRG23120720220034672
|
12/07/2022
|
AJAM
|
3503005WL006756
|
AJAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728208
|
|
AJAMSOASAGAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-014-002/532
(LADPUR KALAN)
|
3503005000NRG23120720220034673
|
12/07/2022
|
MUNTYAZ
|
3503005WL006756
|
MUNTYAZ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728212
|
|
MUMTAJ SO RASHIDA AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-014-002/535
(LADPUR KALAN)
|
3503005000NRG23120720220034674
|
12/07/2022
|
MEHARBAN
|
3503005WL006756
|
MEHARBAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728209
|
|
MEHARABAN SO MAKASOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|