|
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-03-005-022-001/660
(PRATAPPUR)
|
3503005000NRG23151020220070916
|
15/10/2022
|
ROHIT
|
3503005WL013016
|
ROHIT
|
00045
|
BARB0BAHADR
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272710
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23151020220070957
|
15/10/2022
|
sukkad
|
3503005WL013026
|
sukkad
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272715
|
|
sukkad
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23151020220070959
|
15/10/2022
|
Alamjahan
|
3503005WL013026
|
Alamjahan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272744
|
|
Alamjahan
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23151020220070958
|
15/10/2022
|
Sakil
|
3503005WL013026
|
Sakil
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272724
|
|
Sakil
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1067
(NIRANJANPUR)
|
3503005000NRG23151020220070965
|
15/10/2022
|
mamta
|
3503005WL013028
|
mamta
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579272729
|
|
mamta
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1069
(NIRANJANPUR)
|
3503005000NRG23151020220070960
|
15/10/2022
|
pushpa
|
3503005WL013026
|
pushpa
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272730
|
|
pushpa
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1200
(NIRANJANPUR)
|
3503005000NRG23151020220070966
|
15/10/2022
|
Rajendra
|
3503005WL013029
|
Rajendra
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579272757
|
|
Rajendra
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1266
(NIRANJANPUR)
|
3503005000NRG23151020220070967
|
15/10/2022
|
Norati
|
3503005WL013029
|
Norati
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272717
|
|
Norati
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1629
(NIRANJANPUR)
|
3503005000NRG23151020220070968
|
15/10/2022
|
Jagga
|
3503005WL013030
|
Jagga
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272720
|
|
Jagga
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1630
(NIRANJANPUR)
|
3503005000NRG23151020220070969
|
15/10/2022
|
YASHVENDER
|
3503005WL013030
|
YASHVENDER
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272733
|
|
YASHVENDER
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1632
(NIRANJANPUR)
|
3503005000NRG23151020220070970
|
15/10/2022
|
SALU
|
3503005WL013030
|
SALU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272741
|
|
SALU
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1634
(NIRANJANPUR)
|
3503005000NRG23151020220070971
|
15/10/2022
|
JAYPAL SINGH
|
3503005WL013030
|
JAYPAL SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272714
|
|
JAYPAL SINGH
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1636
(NIRANJANPUR)
|
3503005000NRG23151020220070972
|
15/10/2022
|
ARCHNA DEVI
|
3503005WL013030
|
ARCHNA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272732
|
|
ARCHNA DEVI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23151020220070973
|
15/10/2022
|
PARVINDER KUMAR
|
3503005WL013030
|
PARVINDER KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272722
|
|
PARVINDER KUMAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1642
(NIRANJANPUR)
|
3503005000NRG23151020220070974
|
15/10/2022
|
PONAM SAINI
|
3503005WL013030
|
PONAM SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272718
|
|
PONAM SAINI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1689
(NIRANJANPUR)
|
3503005000NRG23151020220070961
|
15/10/2022
|
Sahadev
|
3503005WL013026
|
Sahadev
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272736
|
|
Sahadev
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1690
(NIRANJANPUR)
|
3503005000NRG23151020220070963
|
15/10/2022
|
Ashvani
|
3503005WL013026
|
Ashvani
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272735
|
|
Ashvani
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1690
(NIRANJANPUR)
|
3503005000NRG23151020220070962
|
15/10/2022
|
Neelam
|
3503005WL013026
|
Neelam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272750
|
|
Neelam
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/694
(NIRANJANPUR)
|
3503005000NRG23151020220070950
|
15/10/2022
|
MANGERAM
|
3503005WL013025
|
MANGERAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272725
|
|
MANGERAM
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/825
(NIRANJANPUR)
|
3503005000NRG23151020220070951
|
15/10/2022
|
RAJNEESH KUMAR
|
3503005WL013025
|
RAJNEESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272745
|
|
RAJNEESH KUMAR
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/829
(NIRANJANPUR)
|
3503005000NRG23151020220070952
|
15/10/2022
|
KALSUM
|
3503005WL013025
|
KALSUM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272728
|
|
KALSUM
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/831
(NIRANJANPUR)
|
3503005000NRG23151020220070953
|
15/10/2022
|
BALJEET
|
3503005WL013025
|
BALJEET
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272719
|
|
BALJEET
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/840
(NIRANJANPUR)
|
3503005000NRG23151020220070954
|
15/10/2022
|
NOOR HASAN
|
3503005WL013025
|
NOOR HASAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272716
|
|
NOOR HASAN
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/863
(NIRANJANPUR)
|
3503005000NRG23151020220070955
|
15/10/2022
|
subhash
|
3503005WL013025
|
subhash
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272723
|
|
subhash
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/900
(NIRANJANPUR)
|
3503005000NRG23151020220070956
|
15/10/2022
|
vimla
|
3503005WL013025
|
vimla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579272731
|
|
vimla
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/925
(NIRANJANPUR)
|
3503005000NRG23151020220070964
|
15/10/2022
|
adil
|
3503005WL013027
|
adil
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579272755
|
|
adil
|
()
|
|
27
|
LAKSAR
|
UT-03-005-022-001/161
(PRATAPPUR)
|
3503005000NRG23151020220070919
|
15/10/2022
|
Seema
|
3503005WL013017
|
Seema
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272738
|
|
Seema
|
()
|
|
28
|
LAKSAR
|
UT-03-005-022-001/342
(PRATAPPUR)
|
3503005000NRG23151020220070900
|
15/10/2022
|
Naresho
|
3503005WL013014
|
Naresho
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272713
|
|
Naresho
|
()
|
|
29
|
LAKSAR
|
UT-03-005-022-001/342
(PRATAPPUR)
|
3503005000NRG23151020220070899
|
15/10/2022
|
RAKESH
|
3503005WL013014
|
RAKESH
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272712
|
|
RAKESH
|
()
|
|
30
|
LAKSAR
|
UT-03-005-022-001/659
(PRATAPPUR)
|
3503005000NRG23151020220070914
|
15/10/2022
|
BABLI
|
3503005WL013016
|
BABLI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272749
|
|
BABLI
|
()
|
|
31
|
LAKSAR
|
UT-03-005-022-001/659
(PRATAPPUR)
|
3503005000NRG23151020220070915
|
15/10/2022
|
Vshal Kumar
|
3503005WL013016
|
Vshal Kumar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272742
|
|
Vshal Kumar
|
()
|
|
32
|
LAKSAR
|
UT-03-005-022-001/661
(PRATAPPUR)
|
3503005000NRG23151020220070917
|
15/10/2022
|
SITTU
|
3503005WL013016
|
SITTU
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272743
|
|
SITTU
|
()
|
|
33
|
LAKSAR
|
UT-03-005-022-002/171
(PRATAPPUR)
|
3503005000NRG23151020220070909
|
15/10/2022
|
Reetu Saini
|
3503005WL013015
|
Reetu Saini
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272746
|
|
Reetu Saini
|
()
|
|
34
|
LAKSAR
|
UT-03-005-022-002/321
(PRATAPPUR)
|
3503005000NRG23151020220070930
|
15/10/2022
|
Santosh Devi
|
3503005WL013018
|
Santosh Devi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272726
|
|
Santosh Devi
|
()
|
|
35
|
LAKSAR
|
UT-03-005-022-002/332
(PRATAPPUR)
|
3503005000NRG23151020220070902
|
15/10/2022
|
ANITA
|
3503005WL013014
|
ANITA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272727
|
|
ANITA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-022-002/465
(PRATAPPUR)
|
3503005000NRG23151020220070923
|
15/10/2022
|
RAJESH KUMAR
|
3503005WL013017
|
RAJESH KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272737
|
|
RAJESH KUMAR
|
()
|
|
37
|
LAKSAR
|
UT-03-005-022-002/594
(PRATAPPUR)
|
3503005000NRG23151020220070944
|
15/10/2022
|
Amit
|
3503005WL013024
|
Amit
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272756
|
|
Amit
|
()
|
|
38
|
LAKSAR
|
UT-03-005-022-002/594
(PRATAPPUR)
|
3503005000NRG23151020220070945
|
15/10/2022
|
Sangeeta
|
3503005WL013024
|
Sangeeta
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272734
|
|
Sangeeta
|
()
|
|
39
|
LAKSAR
|
UT-03-005-022-002/656
(PRATAPPUR)
|
3503005000NRG23151020220070946
|
15/10/2022
|
Rajbir Singh
|
3503005WL013024
|
Rajbir Singh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272721
|
|
Rajbir Singh
|
()
|
|
40
|
LAKSAR
|
UT-03-005-022-002/656
(PRATAPPUR)
|
3503005000NRG23151020220070947
|
15/10/2022
|
SAVITA
|
3503005WL013024
|
SAVITA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272747
|
|
SAVITA
|
()
|
|
41
|
LAKSAR
|
UT-03-005-022-002/665
(PRATAPPUR)
|
3503005000NRG23151020220070924
|
15/10/2022
|
Sushama
|
3503005WL013017
|
Sushama
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272739
|
|
Sushama
|
()
|
|
42
|
LAKSAR
|
UT-03-005-022-002/668
(PRATAPPUR)
|
3503005000NRG23151020220070925
|
15/10/2022
|
MAHAVIR
|
3503005WL013017
|
MAHAVIR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272711
|
|
MAHAVIR
|
()
|
|
43
|
LAKSAR
|
UT-03-005-022-002/671
(PRATAPPUR)
|
3503005000NRG23151020220070948
|
15/10/2022
|
Atul saini
|
3503005WL013024
|
Atul saini
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272740
|
|
Atul saini
|
()
|
|
44
|
LAKSAR
|
UT-03-005-022-002/672
(PRATAPPUR)
|
3503005000NRG23151020220070949
|
15/10/2022
|
Nikita
|
3503005WL013024
|
Nikita
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272748
|
|
Nikita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-022-001/377
(PRATAPPUR)
|
3503005000NRG23151020220070927
|
15/10/2022
|
RAKESH
|
3503005WL013018
|
RAKESH
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272753
|
|
RAKESH
|
()
|
|
46
|
LAKSAR
|
UT-03-005-022-002/184
(PRATAPPUR)
|
3503005000NRG23151020220070911
|
15/10/2022
|
GUDIYA
|
3503005WL013015
|
GUDIYA
|
00354
|
PUNB0313700
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N102200E91310
|
No Such Account
|
|
|
|
47
|
LAKSAR
|
UT-03-005-022-002/63
(PRATAPPUR)
|
3503005000NRG23151020220070904
|
15/10/2022
|
RIYA SAINI
|
3503005WL013014
|
RIYA SAINI
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272754
|
|
RIYA SAINI
|
()
|
|
48
|
LAKSAR
|
UT-03-005-022-002/662
(PRATAPPUR)
|
3503005000NRG23151020220070905
|
15/10/2022
|
SHIVA SAINI
|
3503005WL013014
|
SHIVA SAINI
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272751
|
|
SHIVA SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|