|
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-03-005-052-001/394
(BADITEEP)
|
3503005000NRG23130320230095760
|
13/03/2023
|
gyanchand
|
3503005WL017909
|
gyanchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912921977
|
|
GYANCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-052-001/394
(BADITEEP)
|
3503005000NRG23130320230095761
|
13/03/2023
|
sushila
|
3503005WL017909
|
sushila
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912921978
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-052-001/395
(BADITEEP)
|
3503005000NRG23130320230095762
|
13/03/2023
|
farida
|
3503005WL017909
|
farida
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912921980
|
|
FARIDA W/O PEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/396
(BADITEEP)
|
3503005000NRG23130320230095763
|
13/03/2023
|
dilshana
|
3503005WL017909
|
dilshana
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912921979
|
|
DILASHANA W/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-052-001/399
(BADITEEP)
|
3503005000NRG23130320230095764
|
13/03/2023
|
manpreet
|
3503005WL017909
|
manpreet
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912921982
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-052-001/401
(BADITEEP)
|
3503005000NRG23130320230095765
|
13/03/2023
|
sunil
|
3503005WL017909
|
sunil
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912921981
|
|
SUNIL KUMAR S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|