|
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-03-005-052-001/419
(BADITEEP)
|
3503005000NRG23130220230089814
|
13/02/2023
|
santila
|
3503005WL017153
|
santila
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680874
|
|
SANTEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-052-001/422
(BADITEEP)
|
3503005000NRG23130220230089816
|
13/02/2023
|
famida
|
3503005WL017153
|
famida
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680875
|
|
FAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-052-001/421
(BADITEEP)
|
3503005000NRG23130220230089815
|
13/02/2023
|
imrana
|
3503005WL017153
|
imrana
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680877
|
|
IMRANA W/O ABRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/423
(BADITEEP)
|
3503005000NRG23130220230089817
|
13/02/2023
|
gulshan
|
3503005WL017153
|
gulshan
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680879
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKSAR
|
UT-03-005-052-001/424
(BADITEEP)
|
3503005000NRG23130220230089818
|
13/02/2023
|
nargish
|
3503005WL017153
|
nargish
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680881
|
|
NARGISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-052-001/425
(BADITEEP)
|
3503005000NRG23130220230089820
|
13/02/2023
|
mubirk
|
3503005WL017153
|
mubirk
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680876
|
|
MUBARIK S/O MOVIN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-052-001/425
(BADITEEP)
|
3503005000NRG23130220230089819
|
13/02/2023
|
reshma
|
3503005WL017153
|
reshma
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680878
|
|
RESHMA W/O MUBARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-052-001/426
(BADITEEP)
|
3503005000NRG23130220230089821
|
13/02/2023
|
firaj
|
3503005WL017153
|
firaj
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680880
|
|
FIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|