|
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-03-005-052-001/367
(BADITEEP)
|
3503005000NRG23130220230089800
|
13/02/2023
|
biramvati
|
3503005WL017151
|
biramvati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680770
|
|
BIRWATI VAD PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-052-001/368
(BADITEEP)
|
3503005000NRG23130220230089801
|
13/02/2023
|
vaseem
|
3503005WL017151
|
vaseem
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680771
|
|
WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-052-001/369
(BADITEEP)
|
3503005000NRG23130220230089803
|
13/02/2023
|
bala devi
|
3503005WL017151
|
bala devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680776
|
|
BALA DEVI WO CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/370
(BADITEEP)
|
3503005000NRG23130220230089804
|
13/02/2023
|
sudha
|
3503005WL017151
|
sudha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680775
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKSAR
|
UT-03-005-052-001/372
(BADITEEP)
|
3503005000NRG23130220230089805
|
13/02/2023
|
vivek
|
3503005WL017151
|
vivek
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680774
|
|
VIVEK SO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-052-001/374
(BADITEEP)
|
3503005000NRG23130220230089806
|
13/02/2023
|
sabra
|
3503005WL017151
|
sabra
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680773
|
|
SABARA W/O MAU HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-052-001/368
(BADITEEP)
|
3503005000NRG23130220230089802
|
13/02/2023
|
tabusam
|
3503005WL017151
|
tabusam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869680772
|
|
MRS TABASSUM TABASSM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|