|
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-03-005-028-001/3461
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082069
|
22/12/2022
|
Nisar Ahmed
|
3503005WL015723
|
Nisar Ahmed
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921621
|
|
NISAR AHMED SO MAZID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-028-001/3462
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082070
|
22/12/2022
|
Munfait
|
3503005WL015723
|
Munfait
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921617
|
|
MUNFETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-028-001/3463
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082072
|
22/12/2022
|
Imrana Khatoon
|
3503005WL015723
|
Imrana Khatoon
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921620
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKSAR
|
UT-03-005-028-001/3463
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082073
|
22/12/2022
|
Mohd Suleman
|
3503005WL015723
|
Mohd Suleman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921624
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-028-001/3463
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082074
|
22/12/2022
|
Salma
|
3503005WL015723
|
Salma
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921626
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-028-001/3464
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082075
|
22/12/2022
|
FAIYAZ
|
3503005WL015723
|
FAIYAZ
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921623
|
|
FAIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-028-001/3464
(NEHANDPUR SUTHARI)
|
3503005000NRG23221220220082076
|
22/12/2022
|
TASLEEMA
|
3503005WL015723
|
TASLEEMA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921618
|
|
TASLEEMA W\O MO FAYYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-029-001/10294
(MEHTOLI TANDA)
|
3503005000NRG23221220220082078
|
22/12/2022
|
sarita
|
3503005WL015723
|
sarita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921622
|
|
SARITA W/O ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-029-001/1040
(MEHTOLI TANDA)
|
3503005000NRG23221220220082079
|
22/12/2022
|
SURAJ SINGH
|
3503005WL015723
|
SURAJ SINGH
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921616
|
|
SURJASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-029-001/1042
(MEHTOLI TANDA)
|
3503005000NRG23221220220082080
|
22/12/2022
|
SALOCHANA
|
3503005WL015723
|
SALOCHANA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921625
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-029-001/332
(MEHTOLI TANDA)
|
3503005000NRG23221220220082081
|
22/12/2022
|
SURENDRA
|
3503005WL015723
|
SURENDRA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921619
|
|
SULENDRA URF SURENDRA W/O SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|