|
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-03-005-012-001/541
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086567
|
17/01/2023
|
nafisha
|
3503005WL016620
|
nafisha
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948382
|
|
NAFEESA WO JAMASHED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-012-001/542
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086568
|
17/01/2023
|
farida
|
3503005WL016620
|
farida
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948381
|
|
FAREEDA WO MURATAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/543
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086569
|
17/01/2023
|
samay
|
3503005WL016620
|
samay
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948385
|
|
Mr. SAMYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAKSAR
|
UT-03-005-012-001/544
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086570
|
17/01/2023
|
ramesh
|
3503005WL016620
|
ramesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948384
|
|
RAMESH S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-012-001/546
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086571
|
17/01/2023
|
aashis
|
3503005WL016620
|
aashis
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948383
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|