|
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-03-005-020-001/387
(DUNGARPUR)
|
3503005000NRG23190920220066028
|
19/09/2022
|
RAM AWTAR
|
3503005WL012162
|
RAM AWTAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906432576
|
|
RAM AWTAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-020-001/636
(DUNGARPUR)
|
3503005000NRG23190920220066031
|
19/09/2022
|
Shikha
|
3503005WL012162
|
Shikha
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906432583
|
|
Shikha
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23190920220066033
|
19/09/2022
|
Alamjahan
|
3503005WL012162
|
Alamjahan
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906432585
|
|
Alamjahan
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23190920220066032
|
19/09/2022
|
Sakil
|
3503005WL012162
|
Sakil
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4906432575
|
|
Sakil
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1594
(NIRANJANPUR)
|
3503005000NRG23190920220066086
|
19/09/2022
|
Rajneesh
|
3503005WL012169
|
Rajneesh
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906432577
|
|
Rajneesh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1626
(NIRANJANPUR)
|
3503005000NRG23190920220066057
|
19/09/2022
|
Pooja
|
3503005WL012166
|
Pooja
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906432580
|
|
Pooja
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1627
(NIRANJANPUR)
|
3503005000NRG23190920220066058
|
19/09/2022
|
Vikas
|
3503005WL012166
|
Vikas
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906432582
|
|
Vikas
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1629
(NIRANJANPUR)
|
3503005000NRG23190920220066059
|
19/09/2022
|
Jagga
|
3503005WL012166
|
Jagga
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906432574
|
|
Jagga
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1630
(NIRANJANPUR)
|
3503005000NRG23190920220066087
|
19/09/2022
|
YASHVENDER
|
3503005WL012169
|
YASHVENDER
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906432579
|
|
YASHVENDER
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1632
(NIRANJANPUR)
|
3503005000NRG23190920220066088
|
19/09/2022
|
SALU
|
3503005WL012169
|
SALU
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906432581
|
|
SALU
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1634
(NIRANJANPUR)
|
3503005000NRG23190920220066060
|
19/09/2022
|
JAYPAL SINGH
|
3503005WL012166
|
JAYPAL SINGH
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906432573
|
|
JAYPAL SINGH
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1636
(NIRANJANPUR)
|
3503005000NRG23190920220066061
|
19/09/2022
|
ARCHNA DEVI
|
3503005WL012166
|
ARCHNA DEVI
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
22/09/2022
|
|
4906432578
|
|
ARCHNA DEVI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1645
(NIRANJANPUR)
|
3503005000NRG23190920220066089
|
19/09/2022
|
VARSHA
|
3503005WL012169
|
VARSHA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906432584
|
|
VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|