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-03-005-025-001/441 (BHOGPUR)
|
3503005000NRG23260520220009841
|
26/05/2022
|
SALOCHNA
|
3503005WL001840
|
SALOCHNA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901754
|
|
SALOCHANA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-001/324 (BHOGPUR)
|
3503005000NRG23260520220009806
|
26/05/2022
|
SHIV KUMAR
|
3503005WL001840
|
SHIV KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901753
|
|
SHIV KUMAR SO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LAKSAR
|
UT-03-005-025-001/517 (BHOGPUR)
|
3503005000NRG23260520220009842
|
26/05/2022
|
ANIL
|
3503005WL001840
|
ANIL
|
00354
|
PUNB0313700
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1879901751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
LAKSAR
|
UT-03-005-025-001/596 (BHOGPUR)
|
3503005000NRG23260520220009844
|
26/05/2022
|
TEJ BAHADUR
|
3503005WL001840
|
TEJ BAHADUR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901752
|
|
TEJ BAHAHDUR S-O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LAKSAR
|
UT-03-005-025-001/742 (BHOGPUR)
|
3503005000NRG23260520220009846
|
26/05/2022
|
RAJVEER
|
3503005WL001840
|
RAJVEER
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901756
|
|
RAAJVEER SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-025-001/581 (BHOGPUR)
|
3503005000NRG23260520220009843
|
26/05/2022
|
MAHAMOOD ALI
|
3503005WL001840
|
MAHAMOOD ALI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901755
|
|
MAHAMOOD ALI S-O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|