|
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-03-005-052-001/400
(BADITEEP)
|
3503005000NRG23130220230089837
|
13/02/2023
|
usha
|
3503005WL017155
|
usha
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680061
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-052-001/394
(BADITEEP)
|
3503005000NRG23130220230089831
|
13/02/2023
|
gyanchand
|
3503005WL017155
|
gyanchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680062
|
|
GYANCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
LAKSAR
|
UT-03-005-052-001/394
(BADITEEP)
|
3503005000NRG23130220230089832
|
13/02/2023
|
sushila
|
3503005WL017155
|
sushila
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680065
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/398
(BADITEEP)
|
3503005000NRG23130220230089835
|
13/02/2023
|
kavita
|
3503005WL017155
|
kavita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680063
|
|
KAVITA WO PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-052-001/402
(BADITEEP)
|
3503005000NRG23130220230089839
|
13/02/2023
|
kusum
|
3503005WL017155
|
kusum
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680064
|
|
KUSHUM WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-052-001/395
(BADITEEP)
|
3503005000NRG23130220230089833
|
13/02/2023
|
farida
|
3503005WL017155
|
farida
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680067
|
|
FARIDA W/O PEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-052-001/396
(BADITEEP)
|
3503005000NRG23130220230089834
|
13/02/2023
|
dilshana
|
3503005WL017155
|
dilshana
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680066
|
|
DILASHANA W/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-052-001/399
(BADITEEP)
|
3503005000NRG23130220230089836
|
13/02/2023
|
manpreet
|
3503005WL017155
|
manpreet
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680069
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKSAR
|
UT-03-005-052-001/401
(BADITEEP)
|
3503005000NRG23130220230089838
|
13/02/2023
|
sunil
|
3503005WL017155
|
sunil
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680068
|
|
SUNIL KUMAR S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|