|
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-03-005-019-001/1033
(KHANPUR)
|
3503005000NRG23180320230098198
|
18/03/2023
|
Navin Kumar
|
3503005WL018192
|
Navin Kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085505
|
|
NAVIN KUMAR S/O SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1033
(KHANPUR)
|
3503005000NRG23180320230098200
|
18/03/2023
|
Sarita
|
3503005WL018192
|
Sarita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085507
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1033
(KHANPUR)
|
3503005000NRG23180320230098199
|
18/03/2023
|
Vatsal Gupta
|
3503005WL018192
|
Vatsal Gupta
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085508
|
|
VATSAL GUPTA SO NAVEEN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/1044
(KHANPUR)
|
3503005000NRG23180320230098202
|
18/03/2023
|
PARVEEN
|
3503005WL018192
|
PARVEEN
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085509
|
|
PARVEEN WO INTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/1046
(KHANPUR)
|
3503005000NRG23180320230098203
|
18/03/2023
|
Sunil Kumar
|
3503005WL018192
|
Sunil Kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085511
|
|
SUNIL SO CHANDMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/612
(KHANPUR)
|
3503005000NRG23180320230098204
|
18/03/2023
|
NASIM
|
3503005WL018192
|
NASIM
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063085513
|
|
NASIM SO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/871
(KHANPUR)
|
3503005000NRG23180320230098205
|
18/03/2023
|
Ramesh
|
3503005WL018192
|
Ramesh
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085506
|
|
RAMESH CHAND SO ILAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-019-001/871
(KHANPUR)
|
3503005000NRG23180320230098206
|
18/03/2023
|
Savita
|
3503005WL018192
|
Savita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085510
|
|
SAVITA WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-019-001/1044
(KHANPUR)
|
3503005000NRG23180320230098201
|
18/03/2023
|
Intzaar
|
3503005WL018192
|
Intzaar
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085512
|
|
INTZAAR S/O SARAJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|