|
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-03-005-014-002/1089
(LADPUR KALAN)
|
3503005000NRG23180720220038282
|
18/07/2022
|
Javed
|
3503005WL007452
|
Javed
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828527
|
|
Javed
|
()
|
|
2
|
LAKSAR
|
UT-03-005-014-002/632
(LADPUR KALAN)
|
3503005000NRG23180720220038286
|
18/07/2022
|
AFZAL
|
3503005WL007452
|
AFZAL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828525
|
|
AFZAL
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-002/637
(LADPUR KALAN)
|
3503005000NRG23180720220038287
|
18/07/2022
|
farman
|
3503005WL007452
|
farman
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828523
|
|
farman
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-002/973
(LADPUR KALAN)
|
3503005000NRG23180720220038288
|
18/07/2022
|
Gulsher
|
3503005WL007452
|
Gulsher
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828524
|
|
Gulsher
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/510
(LADPUR KALAN)
|
3503005000NRG23180720220038292
|
18/07/2022
|
IKRAM
|
3503005WL007452
|
IKRAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828522
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-014-002/976
(LADPUR KALAN)
|
3503005000NRG23180720220038289
|
18/07/2022
|
Mudssir
|
3503005WL007452
|
Mudssir
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828526
|
|
MR MUDSSIR MUDSSIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|