|
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-03-005-017-002/3030
(BAKARPUR)
|
3503005000NRG23170120230086419
|
17/01/2023
|
Bala Devi
|
3503005WL016593
|
Bala Devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170815
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-002/3025
(BAKARPUR)
|
3503005000NRG23170120230086410
|
17/01/2023
|
MAHENDRA
|
3503005WL016593
|
MAHENDRA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170822
|
|
MAHENDRA SO LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-017-002/3025
(BAKARPUR)
|
3503005000NRG23170120230086411
|
17/01/2023
|
POOJA
|
3503005WL016593
|
POOJA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170826
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-017-002/3026
(BAKARPUR)
|
3503005000NRG23170120230086412
|
17/01/2023
|
Pawan
|
3503005WL016593
|
Pawan
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170821
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-002/3027
(BAKARPUR)
|
3503005000NRG23170120230086414
|
17/01/2023
|
Anuj
|
3503005WL016593
|
Anuj
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170818
|
|
ANUJ SO NIHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-017-002/3027
(BAKARPUR)
|
3503005000NRG23170120230086415
|
17/01/2023
|
Jyoti
|
3503005WL016593
|
Jyoti
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170816
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-017-002/3028
(BAKARPUR)
|
3503005000NRG23170120230086416
|
17/01/2023
|
Ankit Kumar
|
3503005WL016593
|
Ankit Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170825
|
|
ANKIT KUMAR .
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-017-002/3029
(BAKARPUR)
|
3503005000NRG23170120230086417
|
17/01/2023
|
Anil Kumar
|
3503005WL016593
|
Anil Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170824
|
|
ANIL KUMAR SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-017-002/3029
(BAKARPUR)
|
3503005000NRG23170120230086418
|
17/01/2023
|
Ruman
|
3503005WL016593
|
Ruman
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170819
|
|
RUMAN WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-017-002/3031
(BAKARPUR)
|
3503005000NRG23170120230086420
|
17/01/2023
|
JONI
|
3503005WL016593
|
JONI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170817
|
|
JONI S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-017-002/3033
(BAKARPUR)
|
3503005000NRG23170120230086422
|
17/01/2023
|
Anuradha
|
3503005WL016593
|
Anuradha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170820
|
|
MISS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-017-003/3
(BAKARPUR)
|
3503005000NRG23170120230086423
|
17/01/2023
|
NIHAL
|
3503005WL016593
|
NIHAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130170823
|
|
NIHAL SO CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|