|
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-03-005-022-001/150
(PRATAPPUR)
|
3503005000NRG23121220220080407
|
12/12/2022
|
KARAM SINGH
|
3503005WL015273
|
KARAM SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011877
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-001/150
(PRATAPPUR)
|
3503005000NRG23121220220080406
|
12/12/2022
|
SANJO
|
3503005WL015273
|
SANJO
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011876
|
|
SANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-001/157
(PRATAPPUR)
|
3503005000NRG23121220220080408
|
12/12/2022
|
PREMWATI
|
3503005WL015273
|
PREMWATI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011873
|
|
PREMVATI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-022-001/159
(PRATAPPUR)
|
3503005000NRG23121220220080409
|
12/12/2022
|
LOKESH KUMAR
|
3503005WL015273
|
LOKESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011871
|
|
LOKESH KUMAR S/O JAGDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-001/172
(PRATAPPUR)
|
3503005000NRG23121220220080410
|
12/12/2022
|
PRAMOD KR
|
3503005WL015273
|
PRAMOD KR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011872
|
|
PRAMOD KR & OM VIR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-022-001/377
(PRATAPPUR)
|
3503005000NRG23121220220080411
|
12/12/2022
|
ARUNA
|
3503005WL015273
|
ARUNA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011878
|
|
ARUNA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-022-001/66
(PRATAPPUR)
|
3503005000NRG23121220220080415
|
12/12/2022
|
Rajendera
|
3503005WL015273
|
Rajendera
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011874
|
|
RAJENDRA KUMAR S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-022-002/155
(PRATAPPUR)
|
3503005000NRG23121220220080418
|
12/12/2022
|
JAGDISH PRASAD
|
3503005WL015273
|
JAGDISH PRASAD
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011875
|
|
JAGDISH PRASAD S/O HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|