|
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-03-005-023-001/24
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23120720220035258
|
12/07/2022
|
ISHWAR
|
3503005WL006841
|
ISHWAR
|
00152
|
HDFC0009052
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146728249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-023-001/461
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23120720220035260
|
12/07/2022
|
ASHOK KUMAR
|
3503005WL006841
|
ASHOK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728245
|
|
ASHOK KUMAR SO AJAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/461
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23120720220035261
|
12/07/2022
|
MUNESH DEVI
|
3503005WL006841
|
MUNESH DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728246
|
|
MUNESH AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-025-001/324
(BHOGPUR)
|
3503005000NRG23120720220035222
|
12/07/2022
|
SHIV KUMAR
|
3503005WL006836
|
SHIV KUMAR
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146728248
|
|
SHIV KUMAR SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-025-001/596
(BHOGPUR)
|
3503005000NRG23120720220035306
|
12/07/2022
|
TEJ BAHADUR
|
3503005WL006843
|
TEJ BAHADUR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728247
|
|
TEJ BAHAHDUR S-O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-025-001/581
(BHOGPUR)
|
3503005000NRG23120720220035305
|
12/07/2022
|
MAHAMOOD ALI
|
3503005WL006843
|
MAHAMOOD ALI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728250
|
|
MAHAMOOD ALI S-O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|