|
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-03-005-021-001/1340
(NIRANJANPUR)
|
3503005000NRG23180320230098225
|
18/03/2023
|
Pramod Kumar
|
3503005WL018195
|
Pramod Kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079245
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1344
(NIRANJANPUR)
|
3503005000NRG23180320230098228
|
18/03/2023
|
Sangeeta Rani
|
3503005WL018195
|
Sangeeta Rani
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079246
|
|
SANGEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1354
(NIRANJANPUR)
|
3503005000NRG23180320230098232
|
18/03/2023
|
Pratap Singh
|
3503005WL018195
|
Pratap Singh
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079249
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1355
(NIRANJANPUR)
|
3503005000NRG23180320230098234
|
18/03/2023
|
Vimal Kumar
|
3503005WL018195
|
Vimal Kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079244
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1356
(NIRANJANPUR)
|
3503005000NRG23180320230098235
|
18/03/2023
|
Ramkumar
|
3503005WL018195
|
Ramkumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079243
|
|
RAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/734
(NIRANJANPUR)
|
3503005000NRG23180320230098236
|
18/03/2023
|
MAHIPAL
|
3503005WL018195
|
MAHIPAL
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079248
|
|
MAHIPAL SO BOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/734
(NIRANJANPUR)
|
3503005000NRG23180320230098237
|
18/03/2023
|
MUNESH
|
3503005WL018195
|
MUNESH
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079247
|
|
MUNESHDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|