|
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-03-005-017-002/3021
(BAKARPUR)
|
3503005000NRG23180120230086798
|
18/01/2023
|
SUDESH
|
3503005WL016670
|
SUDESH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173897
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/962
(BAKARPUR)
|
3503005000NRG23180120230086790
|
18/01/2023
|
Julee
|
3503005WL016670
|
Julee
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173904
|
|
MISS JULEE DO ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-017-002/3018
(BAKARPUR)
|
3503005000NRG23180120230086792
|
18/01/2023
|
Juvada
|
3503005WL016670
|
Juvada
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173902
|
|
JUVADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-017-002/3019
(BAKARPUR)
|
3503005000NRG23180120230086794
|
18/01/2023
|
MUSTAKIMA
|
3503005WL016670
|
MUSTAKIMA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173901
|
|
MUSTAKEEMA WO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-002/3019
(BAKARPUR)
|
3503005000NRG23180120230086793
|
18/01/2023
|
SALEEM
|
3503005WL016670
|
SALEEM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173900
|
|
SALIM SO VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-017-002/3020
(BAKARPUR)
|
3503005000NRG23180120230086795
|
18/01/2023
|
BIJENDRA
|
3503005WL016670
|
BIJENDRA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173898
|
|
BIJENDRA S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-017-002/3020
(BAKARPUR)
|
3503005000NRG23180120230086796
|
18/01/2023
|
Kavita Devi
|
3503005WL016670
|
Kavita Devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173903
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-017-002/3021
(BAKARPUR)
|
3503005000NRG23180120230086797
|
18/01/2023
|
LALIT
|
3503005WL016670
|
LALIT
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173899
|
|
LALIT S/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|