|
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-03-005-022-001/158
(PRATAPPUR)
|
3503005000NRG23270620220026209
|
27/06/2022
|
SHER PAL
|
3503005WL005152
|
SHER PAL
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895036063
|
|
SHER PAL S/O KABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-001/370
(PRATAPPUR)
|
3503005000NRG23270620220026096
|
27/06/2022
|
POOJA
|
3503005WL005104
|
POOJA
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895036065
|
|
POOJA WO KALERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-001/384
(PRATAPPUR)
|
3503005000NRG23270620220026210
|
27/06/2022
|
MUKESH
|
3503005WL005152
|
MUKESH
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895036067
|
|
MUKESH SO SHERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-022-001/435
(PRATAPPUR)
|
3503005000NRG23270620220026097
|
27/06/2022
|
OMPRAKASH
|
3503005WL005104
|
OMPRAKASH
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895036066
|
|
MANGI AND OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-001/76
(PRATAPPUR)
|
3503005000NRG23270620220026212
|
27/06/2022
|
BIRMA
|
3503005WL005152
|
BIRMA
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895036064
|
|
BIMLA W/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/142
(KHEDI KHURD)
|
3503005000NRG23270620220026219
|
27/06/2022
|
JITENDRA KUMAR
|
3503005WL005156
|
JITENDRA KUMAR
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895036071
|
|
JITENDRA KUMAR S O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/21
(KHEDI KHURD)
|
3503005000NRG23270620220026221
|
27/06/2022
|
CHOMPA
|
3503005WL005156
|
CHOMPA
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895036069
|
|
CHOMPA W/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/21
(KHEDI KHURD)
|
3503005000NRG23270620220026220
|
27/06/2022
|
RISHIPAL
|
3503005WL005156
|
RISHIPAL
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895036068
|
|
RISHIPAL SO KABOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/390
(KHEDI KHURD)
|
3503005000NRG23270620220026215
|
27/06/2022
|
MAMTA
|
3503005WL005154
|
MAMTA
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036073
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAKSAR
|
UT-03-005-038-001/390
(KHEDI KHURD)
|
3503005000NRG23270620220026214
|
27/06/2022
|
NEETU
|
3503005WL005154
|
NEETU
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036072
|
|
MR RAJBALA WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-038-001/59
(KHEDI KHURD)
|
3503005000NRG23270620220026216
|
27/06/2022
|
PHOOLMATI
|
3503005WL005154
|
PHOOLMATI
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036062
|
|
FOOL MATI WO GODHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-038-001/673
(KHEDI KHURD)
|
3503005000NRG23270620220026222
|
27/06/2022
|
Sonu
|
3503005WL005156
|
Sonu
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895036070
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-038-001/675
(KHEDI KHURD)
|
3503005000NRG23270620220026224
|
27/06/2022
|
Kashmiri
|
3503005WL005156
|
Kashmiri
|
00415
|
SBIN0002405
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895036061
|
|
MRS KASHMIRI WO SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-048-001/133
(HABIBPUR KUDI)
|
3503005000NRG23270620220026099
|
27/06/2022
|
SATISH KUMAR
|
3503005WL005105
|
SATISH KUMAR
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895036074
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-048-001/496
(HABIBPUR KUDI)
|
3503005000NRG23270620220026102
|
27/06/2022
|
NARESH
|
3503005WL005106
|
NARESH
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036075
|
|
Mr. NARESH KUMAR S/O AJAB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|