|
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-03-005-015-001/222
(HUSSAINPUR)
|
3503005000NRG23170120230086678
|
17/01/2023
|
SEEKH CHAND
|
3503005WL016638
|
SEEKH CHAND
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949072
|
|
SEEKHCHANDSOMANGERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-015-002/132
(HUSSAINPUR)
|
3503005000NRG23170120230086667
|
17/01/2023
|
MAHAVEER
|
3503005WL016637
|
MAHAVEER
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949071
|
|
MAHAVIR SON OF RAMDIYA
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-015-002/150
(HUSSAINPUR)
|
3503005000NRG23170120230086669
|
17/01/2023
|
RAHUL KUMAR
|
3503005WL016637
|
RAHUL KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949073
|
|
RAHUL S O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-015-002/898
(HUSSAINPUR)
|
3503005000NRG23170120230086674
|
17/01/2023
|
Amit
|
3503005WL016637
|
Amit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949074
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-015-002/94
(HUSSAINPUR)
|
3503005000NRG23170120230086675
|
17/01/2023
|
SUKHVEER SINGH
|
3503005WL016637
|
SUKHVEER SINGH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949066
|
|
SUKHVEER SON OF GOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-015-001/144515
(HUSSAINPUR)
|
3503005000NRG23170120230086676
|
17/01/2023
|
Ravita
|
3503005WL016638
|
Ravita
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949070
|
|
RAVITA WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-015-001/213
(HUSSAINPUR)
|
3503005000NRG23170120230086677
|
17/01/2023
|
RAJESH
|
3503005WL016638
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949069
|
|
RAJESH SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-015-001/229
(HUSSAINPUR)
|
3503005000NRG23170120230086679
|
17/01/2023
|
ARJUN SINGH
|
3503005WL016638
|
ARJUN SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949075
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-015-001/239
(HUSSAINPUR)
|
3503005000NRG23170120230086680
|
17/01/2023
|
OM KUMAR
|
3503005WL016638
|
OM KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949079
|
|
OMKUMAR S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-015-001/243
(HUSSAINPUR)
|
3503005000NRG23170120230086681
|
17/01/2023
|
SUDHIR KUMAR
|
3503005WL016638
|
SUDHIR KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949068
|
|
SUDHEER SO HARISINH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-015-001/515
(HUSSAINPUR)
|
3503005000NRG23170120230086682
|
17/01/2023
|
SETHPAL SINGH
|
3503005WL016638
|
SETHPAL SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949080
|
|
SETHPAL SINGH SO BAKTAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKSAR
|
UT-03-005-015-002/108
(HUSSAINPUR)
|
3503005000NRG23170120230086666
|
17/01/2023
|
ROHIT KUMAR
|
3503005WL016637
|
ROHIT KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949076
|
|
ROHIT KUMAR SO SORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-015-002/133
(HUSSAINPUR)
|
3503005000NRG23170120230086668
|
17/01/2023
|
RAJ VEER
|
3503005WL016637
|
RAJ VEER
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949067
|
|
RAJVIR SON OF RADIYA
|
BANK OF BARODA(606985)
|
|
14
|
LAKSAR
|
UT-03-005-015-002/20
(HUSSAINPUR)
|
3503005000NRG23170120230086670
|
17/01/2023
|
NEETU
|
3503005WL016637
|
NEETU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949078
|
|
NEETU S/O MERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-015-002/29
(HUSSAINPUR)
|
3503005000NRG23170120230086671
|
17/01/2023
|
POPIN KUMAR
|
3503005WL016637
|
POPIN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949081
|
|
POPIN KUMAR S/O MEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-015-002/58
(HUSSAINPUR)
|
3503005000NRG23170120230086673
|
17/01/2023
|
PAPPU SINGH
|
3503005WL016637
|
PAPPU SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128949077
|
|
PAPPU SINGH S/O HARI SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|