|
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-03-005-052-001/376
(BADITEEP)
|
3503005000NRG23130220230089870
|
13/02/2023
|
ajab singh
|
3503005WL017160
|
ajab singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680205
|
|
AJABSINGH SO RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-052-001/377
(BADITEEP)
|
3503005000NRG23130220230089871
|
13/02/2023
|
baburam
|
3503005WL017160
|
baburam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680208
|
|
BABU RAM S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-052-001/377
(BADITEEP)
|
3503005000NRG23130220230089872
|
13/02/2023
|
neelesh
|
3503005WL017160
|
neelesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680207
|
|
NILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/379
(BADITEEP)
|
3503005000NRG23130220230089875
|
13/02/2023
|
premvati
|
3503005WL017160
|
premvati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680206
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-052-001/375
(BADITEEP)
|
3503005000NRG23130220230089869
|
13/02/2023
|
geeta
|
3503005WL017160
|
geeta
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680204
|
|
GEETA W/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-052-001/378
(BADITEEP)
|
3503005000NRG23130220230089874
|
13/02/2023
|
prakshi
|
3503005WL017160
|
prakshi
|
00354
|
PUNB0772500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680209
|
|
PARKASI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-052-001/378
(BADITEEP)
|
3503005000NRG23130220230089873
|
13/02/2023
|
ramchander
|
3503005WL017160
|
ramchander
|
00354
|
PUNB0772500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680203
|
|
RAMCHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|