|
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-03-005-052-001/362
(BADITEEP)
|
3503005000NRG23180320230098311
|
18/03/2023
|
gudiya
|
3503005WL018204
|
gudiya
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087941
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKSAR
|
UT-03-005-052-001/363
(BADITEEP)
|
3503005000NRG23180320230098312
|
18/03/2023
|
meghraj
|
3503005WL018204
|
meghraj
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087942
|
|
MEGHRAJ SO MOLHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-052-001/364
(BADITEEP)
|
3503005000NRG23170320230097921
|
18/03/2023
|
babita
|
3503005WL018144
|
babita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087940
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKSAR
|
UT-03-005-052-001/398
(BADITEEP)
|
3503005000NRG23170320230097923
|
18/03/2023
|
kavita
|
3503005WL018144
|
kavita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087939
|
|
KAVITA WO PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-025-002/11
(BADITEEP)
|
3503005000NRG23180320230098309
|
18/03/2023
|
JAHID
|
3503005WL018204
|
JAHID
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087945
|
|
JAHID SO SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-052-001/361
(BADITEEP)
|
3503005000NRG23180320230098310
|
18/03/2023
|
reetu
|
3503005WL018204
|
reetu
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087944
|
|
REETUDOVEDPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-052-001/387
(BADITEEP)
|
3503005000NRG23170320230097922
|
18/03/2023
|
savitri
|
3503005WL018144
|
savitri
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087943
|
|
SAVITRI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|