|
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-03-005-021-001/1013
(NIRANJANPUR)
|
3503005000NRG23180320230098187
|
18/03/2023
|
Lata
|
3503005WL018191
|
Lata
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087891
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1013
(NIRANJANPUR)
|
3503005000NRG23180320230098186
|
18/03/2023
|
Pawan
|
3503005WL018191
|
Pawan
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087890
|
|
PAWAN KUMAR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1017
(NIRANJANPUR)
|
3503005000NRG23180320230098188
|
18/03/2023
|
Sanoj
|
3503005WL018191
|
Sanoj
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087893
|
|
SANOJSOJAIPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1095
(NIRANJANPUR)
|
3503005000NRG23180320230098192
|
18/03/2023
|
Minakshi Saini
|
3503005WL018191
|
Minakshi Saini
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087889
|
|
MEENAKSHI WO VIPIN KUMAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1095
(NIRANJANPUR)
|
3503005000NRG23180320230098191
|
18/03/2023
|
VIPIN SAINI
|
3503005WL018191
|
VIPIN SAINI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087887
|
|
MR VIPIN SAINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1186
(NIRANJANPUR)
|
3503005000NRG23180320230098195
|
18/03/2023
|
kavita
|
3503005WL018191
|
kavita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087894
|
|
KAVITA WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1186
(NIRANJANPUR)
|
3503005000NRG23180320230098194
|
18/03/2023
|
vijay pal
|
3503005WL018191
|
vijay pal
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087886
|
|
VIJAYPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1189
(NIRANJANPUR)
|
3503005000NRG23180320230098196
|
18/03/2023
|
pradeep
|
3503005WL018191
|
pradeep
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087892
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1190
(NIRANJANPUR)
|
3503005000NRG23180320230098197
|
18/03/2023
|
ilam singh
|
3503005WL018191
|
ilam singh
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087888
|
|
ILAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|