|
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-03-005-019-001/1007
(KHANPUR)
|
3503005000NRG23180320230098215
|
18/03/2023
|
Manoj Kumar
|
3503005WL018194
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085116
|
|
MANOJ KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1020
(KHANPUR)
|
3503005000NRG23180320230098216
|
18/03/2023
|
UPASNA DEVI
|
3503005WL018194
|
UPASNA DEVI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085111
|
|
UPASANA GOEL W/O VIPIN GOEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/721
(KHANPUR)
|
3503005000NRG23180320230098217
|
18/03/2023
|
REKHA
|
3503005WL018194
|
REKHA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085110
|
|
REKHA WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/931
(KHANPUR)
|
3503005000NRG23180320230098219
|
18/03/2023
|
SANTOSH
|
3503005WL018194
|
SANTOSH
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085113
|
|
SANTOSH DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/931
(KHANPUR)
|
3503005000NRG23180320230098218
|
18/03/2023
|
SUBASCHAND
|
3503005WL018194
|
SUBASCHAND
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085115
|
|
SUBHASH CHAND S/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/932
(KHANPUR)
|
3503005000NRG23180320230098220
|
18/03/2023
|
ABHISEK
|
3503005WL018194
|
ABHISEK
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085112
|
|
ABHISHEK U/G SUBHASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/984
(KHANPUR)
|
3503005000NRG23180320230098223
|
18/03/2023
|
JAIPAL
|
3503005WL018194
|
JAIPAL
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085114
|
|
JAYPAL S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-019-001/984
(KHANPUR)
|
3503005000NRG23180320230098224
|
18/03/2023
|
KAMLESH
|
3503005WL018194
|
KAMLESH
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085107
|
|
KAMALESH WO JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-019-001/974
(KHANPUR)
|
3503005000NRG23180320230098221
|
18/03/2023
|
amit
|
3503005WL018194
|
amit
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085108
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-019-001/974
(KHANPUR)
|
3503005000NRG23180320230098222
|
18/03/2023
|
rubi
|
3503005WL018194
|
rubi
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085109
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|