|
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-03-005-021-001/1206
(NIRANJANPUR)
|
3503005000NRG23240520220008510
|
24/05/2022
|
Manisha
|
3503005WL001653
|
Manisha
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108918
|
|
Manisha
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1225
(NIRANJANPUR)
|
3503005000NRG23240520220008511
|
24/05/2022
|
Chuaari
|
3503005WL001653
|
Chuaari
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108920
|
|
Chuaari
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1225
(NIRANJANPUR)
|
3503005000NRG23240520220008513
|
24/05/2022
|
Paramveer
|
3503005WL001653
|
Paramveer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108924
|
|
Paramveer
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1225
(NIRANJANPUR)
|
3503005000NRG23240520220008512
|
24/05/2022
|
Rajnish
|
3503005WL001653
|
Rajnish
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108926
|
|
Rajnish
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1230
(NIRANJANPUR)
|
3503005000NRG23240520220008514
|
24/05/2022
|
Deepak
|
3503005WL001653
|
Deepak
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108923
|
|
Deepak
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1231
(NIRANJANPUR)
|
3503005000NRG23240520220008515
|
24/05/2022
|
Amit
|
3503005WL001653
|
Amit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108922
|
|
Amit
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1232
(NIRANJANPUR)
|
3503005000NRG23240520220008516
|
24/05/2022
|
Harichand
|
3503005WL001653
|
Harichand
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108927
|
|
Harichand
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1625
(NIRANJANPUR)
|
3503005000NRG23240520220008517
|
24/05/2022
|
Rakesh
|
3503005WL001653
|
Rakesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108915
|
|
Rakesh
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1626
(NIRANJANPUR)
|
3503005000NRG23240520220008518
|
24/05/2022
|
Pooja
|
3503005WL001653
|
Pooja
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108919
|
|
Pooja
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1627
(NIRANJANPUR)
|
3503005000NRG23240520220008519
|
24/05/2022
|
Vikas
|
3503005WL001653
|
Vikas
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108921
|
|
Vikas
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1628
(NIRANJANPUR)
|
3503005000NRG23240520220008520
|
24/05/2022
|
Virendar
|
3503005WL001653
|
Virendar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670108925
|
Account closed
|
|
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1629
(NIRANJANPUR)
|
3503005000NRG23240520220008521
|
24/05/2022
|
Jagga
|
3503005WL001653
|
Jagga
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108916
|
|
Jagga
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/698
(NIRANJANPUR)
|
3503005000NRG23240520220008522
|
24/05/2022
|
SHAMSHID
|
3503005WL001653
|
SHAMSHID
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108917
|
|
SHAMSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|