|
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-03-005-021-001/1316
(NIRANJANPUR)
|
3503005000NRG23180320230098137
|
18/03/2023
|
Komal
|
3503005WL018187
|
Komal
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079317
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1318
(NIRANJANPUR)
|
3503005000NRG23180320230098139
|
18/03/2023
|
PRAKASHI DEVI
|
3503005WL018187
|
PRAKASHI DEVI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079314
|
|
PRAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1319
(NIRANJANPUR)
|
3503005000NRG23180320230098140
|
18/03/2023
|
Indrapal
|
3503005WL018187
|
Indrapal
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079313
|
|
INDRA PAL SO BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1319
(NIRANJANPUR)
|
3503005000NRG23180320230098142
|
18/03/2023
|
Reena Devi
|
3503005WL018187
|
Reena Devi
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079319
|
|
REENA DO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1320
(NIRANJANPUR)
|
3503005000NRG23180320230098143
|
18/03/2023
|
RAJKALI
|
3503005WL018187
|
RAJKALI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079315
|
|
RAJGALI WO VIRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/979
(NIRANJANPUR)
|
3503005000NRG23180320230098149
|
18/03/2023
|
naseem
|
3503005WL018187
|
naseem
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079316
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-021-001/979
(NIRANJANPUR)
|
3503005000NRG23180320230098150
|
18/03/2023
|
resma
|
3503005WL018187
|
resma
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063079318
|
|
RESMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|