|
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-03-005-006-001/750
(AKBARPUR UD)
|
3503005000NRG23130920220063479
|
13/09/2022
|
REENA
|
3503005WL011653
|
REENA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416744
|
|
Mrs. REENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/118
(AKBARPUR UD)
|
3503005000NRG23130920220063508
|
13/09/2022
|
dharamver
|
3503005WL011654
|
dharamver
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416750
|
|
DHARMVEER
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-006-001/759
(AKBARPUR UD)
|
3503005000NRG23130920220063480
|
13/09/2022
|
KARMO
|
3503005WL011653
|
KARMO
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416749
|
|
KARMO DEVI WO SOMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-006-001/531
(AKBARPUR UD)
|
3503005000NRG23130920220063475
|
13/09/2022
|
AJAY
|
3503005WL011653
|
AJAY
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416748
|
|
AJAY
|
AXIS BANK(607153)
|
|
5
|
LAKSAR
|
UT-03-005-006-001/599
(AKBARPUR UD)
|
3503005000NRG23130920220063512
|
13/09/2022
|
HOSHRAM
|
3503005WL011654
|
HOSHRAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416747
|
|
HOSH RAM S/O SHRI CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-006-001/750
(AKBARPUR UD)
|
3503005000NRG23130920220063478
|
13/09/2022
|
AJAY KUMAR
|
3503005WL011653
|
AJAY KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416746
|
|
AJAY KUMAR S/O RAGBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-006-003/242
(AKBARPUR UD)
|
3503005000NRG23130920220063544
|
13/09/2022
|
MUNESH
|
3503005WL011654
|
MUNESH
|
00354
|
PUNB0413200
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416745
|
|
MUNESH KUMAR S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|