|
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-03-005-022-002/171
(PRATAPPUR)
|
3503005000NRG23121220220080394
|
12/12/2022
|
RAJNEESH KUMAR SAINI
|
3503005WL015272
|
RAJNEESH KUMAR SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011848
|
|
RAJNEESH KUMAR SAINI AND RITU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-002/317
(PRATAPPUR)
|
3503005000NRG23121220220080396
|
12/12/2022
|
NAVEEN KUMAR
|
3503005WL015272
|
NAVEEN KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011851
|
|
NAVEEN KUMAR S/O SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-002/318
(PRATAPPUR)
|
3503005000NRG23121220220080397
|
12/12/2022
|
SANDEEP
|
3503005WL015272
|
SANDEEP
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
20/12/2022
|
|
7321011846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKSAR
|
UT-03-005-022-002/321
(PRATAPPUR)
|
3503005000NRG23121220220080398
|
12/12/2022
|
VIJENDRA
|
3503005WL015272
|
VIJENDRA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011847
|
|
VIJENDRA SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-002/332
(PRATAPPUR)
|
3503005000NRG23121220220080400
|
12/12/2022
|
SUDESH KUMAR
|
3503005WL015272
|
SUDESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011850
|
|
SUDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-022-002/335
(PRATAPPUR)
|
3503005000NRG23121220220080402
|
12/12/2022
|
ARVIND
|
3503005WL015272
|
ARVIND
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011853
|
|
ARAVIND KUMAR SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-022-002/335
(PRATAPPUR)
|
3503005000NRG23121220220080403
|
12/12/2022
|
SUMAN
|
3503005WL015272
|
SUMAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011849
|
|
SUMAN WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-022-002/421
(PRATAPPUR)
|
3503005000NRG23121220220080404
|
12/12/2022
|
VIVEK SAINI
|
3503005WL015272
|
VIVEK SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321011852
|
|
VIVEK SAINI SO LOKESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|