|
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-03-005-052-001/428
(BADITEEP)
|
3503005000NRG23130320230095768
|
13/03/2023
|
Jasvant
|
3503005WL017910
|
Jasvant
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923617
|
|
JASWANT SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-052-001/430
(BADITEEP)
|
3503005000NRG23130320230095770
|
13/03/2023
|
Kuldeep Kaur
|
3503005WL017910
|
Kuldeep Kaur
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923619
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKSAR
|
UT-03-005-052-001/431
(BADITEEP)
|
3503005000NRG23130320230095772
|
13/03/2023
|
Rajendra kaur
|
3503005WL017910
|
Rajendra kaur
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923620
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/433
(BADITEEP)
|
3503005000NRG23130320230095775
|
13/03/2023
|
Munni
|
3503005WL017910
|
Munni
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923618
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-025-002/19
(BADITEEP)
|
3503005000NRG23130320230095766
|
13/03/2023
|
SHAFIK
|
3503005WL017910
|
SHAFIK
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923627
|
|
SHAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-025-002/37
(BADITEEP)
|
3503005000NRG23130320230095767
|
13/03/2023
|
ISLAM
|
3503005WL017910
|
ISLAM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923626
|
|
ISLAMALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-052-001/430
(BADITEEP)
|
3503005000NRG23130320230095769
|
13/03/2023
|
Ajit Singh
|
3503005WL017910
|
Ajit Singh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923621
|
|
AJITSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
LAKSAR
|
UT-03-005-052-001/431
(BADITEEP)
|
3503005000NRG23130320230095771
|
13/03/2023
|
Satnam
|
3503005WL017910
|
Satnam
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923623
|
|
SATNAM SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-052-001/432
(BADITEEP)
|
3503005000NRG23130320230095773
|
13/03/2023
|
Aazad Ali
|
3503005WL017910
|
Aazad Ali
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923624
|
|
AJAD MALIK S-O MAUHAMMAD KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-052-001/432
(BADITEEP)
|
3503005000NRG23130320230095774
|
13/03/2023
|
Reshma
|
3503005WL017910
|
Reshma
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923625
|
|
RESHMA W/O AAZAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-052-001/434
(BADITEEP)
|
3503005000NRG23130320230095776
|
13/03/2023
|
Peeru
|
3503005WL017910
|
Peeru
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912923622
|
|
PEERU S/O CHUNAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|