|
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-03-005-022-001/152
(PRATAPPUR)
|
3503005000NRG23181120220075730
|
18/11/2022
|
KAVITA
|
3503005WL014173
|
KAVITA
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266724
|
|
KAVITA W/O JASVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-027-001/75
(JAWAHARKHAN (JHINWARHEDI))
|
3503005000NRG23181120220075817
|
18/11/2022
|
JAGDISH SINGH
|
3503005WL014201
|
JAGDISH SINGH
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266726
|
|
JAGBEER SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-027-001/75
(JAWAHARKHAN (JHINWARHEDI))
|
3503005000NRG23181120220075818
|
18/11/2022
|
MUNNI DEVI
|
3503005WL014201
|
MUNNI DEVI
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266725
|
|
MUNNI DEVI S\O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-017-001/116
(BAKARPUR)
|
3503005000NRG23181120220075728
|
18/11/2022
|
NANU
|
3503005WL014171
|
NANU
|
00354
|
PUNB0720500
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655266728
|
|
NANU S/O HIRDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG23181120220075725
|
18/11/2022
|
VIMLA
|
3503005WL014168
|
VIMLA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266727
|
|
VIMLA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-017-003/190
(BAKARPUR)
|
3503005000NRG23181120220075727
|
18/11/2022
|
RAJPAL
|
3503005WL014170
|
RAJPAL
|
00354
|
PUNB0720500
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655266729
|
|
RAJPAL SO PHULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-017-003/303
(BAKARPUR)
|
3503005000NRG23181120220075729
|
18/11/2022
|
SHYAM
|
3503005WL014172
|
SHYAM
|
00354
|
PUNB0720500
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655266731
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-047-001/469
(RAYSI)
|
3503005000NRG23181120220075819
|
18/11/2022
|
sushilkumar
|
3503005WL014202
|
sushilkumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266730
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|