|
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-03-005-008-001/602
(SETHPUR)
|
3503005000NRG23280620220026364
|
28/06/2022
|
SORAN
|
3503005WL005182
|
SORAN
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101307
|
|
SAURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/118
(BAKARPUR)
|
3503005000NRG23280620220026518
|
28/06/2022
|
BABEETA
|
3503005WL005252
|
BABEETA
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101313
|
|
BABITA W/O TEELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-017-001/41
(BAKARPUR)
|
3503005000NRG23280620220026519
|
28/06/2022
|
SHISH PAL
|
3503005WL005252
|
SHISH PAL
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101309
|
|
SHISH PAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG23280620220026512
|
28/06/2022
|
MAINPAL
|
3503005WL005251
|
MAINPAL
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101311
|
|
MAIN PAL S/O HAR NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/631
(KHANPUR)
|
3503005000NRG23280620220026693
|
28/06/2022
|
FARAJANA
|
3503005WL005277
|
FARAJANA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101314
|
|
FARAJANA WO ANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/631
(KHANPUR)
|
3503005000NRG23280620220026694
|
28/06/2022
|
RIZWAN
|
3503005WL005277
|
RIZWAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101315
|
|
MR RIZAWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-019-001/76
(KHANPUR)
|
3503005000NRG23280620220026688
|
28/06/2022
|
ASHAFAK
|
3503005WL005275
|
ASHAFAK
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101316
|
|
ASHFAQ AHMAD AND NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-019-001/76
(KHANPUR)
|
3503005000NRG23280620220026689
|
28/06/2022
|
RAHANUMA
|
3503005WL005275
|
RAHANUMA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101317
|
|
RAHANUMA WO ASHFAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-021-001/191
(NIRANJANPUR)
|
3503005000NRG23280620220026650
|
28/06/2022
|
ASIF
|
3503005WL005268
|
ASIF
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101310
|
|
AASHIK ALI SO JAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-021-001/623
(NIRANJANPUR)
|
3503005000NRG23280620220026680
|
28/06/2022
|
SUSHIL KUMAR
|
3503005WL005273
|
SUSHIL KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101308
|
|
SUSHILKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
LAKSAR
|
UT-03-005-021-001/707
(NIRANJANPUR)
|
3503005000NRG23280620220026660
|
28/06/2022
|
SANDEEP
|
3503005WL005269
|
SANDEEP
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101312
|
|
SANDEEP SO PALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-017-001/116
(BAKARPUR)
|
3503005000NRG23280620220026501
|
28/06/2022
|
NANU
|
3503005WL005248
|
NANU
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101319
|
|
NANU S/O HIRDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-017-001/118
(BAKARPUR)
|
3503005000NRG23280620220026517
|
28/06/2022
|
TELLU
|
3503005WL005252
|
TELLU
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101320
|
|
TELURAM S/O KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-017-001/2932
(BAKARPUR)
|
3503005000NRG23280620220026497
|
28/06/2022
|
SANJAY KUMAR
|
3503005WL005246
|
SANJAY KUMAR
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101321
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-017-001/631
(BAKARPUR)
|
3503005000NRG23280620220026513
|
28/06/2022
|
VIMLA
|
3503005WL005251
|
VIMLA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101330
|
|
VIMLA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-017-001/638
(BAKARPUR)
|
3503005000NRG23280620220026502
|
28/06/2022
|
PARANVEER
|
3503005WL005248
|
PARANVEER
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101318
|
|
PARAMVVER S/O HIRDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-017-001/753
(BAKARPUR)
|
3503005000NRG23280620220026480
|
28/06/2022
|
NARESH
|
3503005WL005238
|
NARESH
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101329
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-017-001/775
(BAKARPUR)
|
3503005000NRG23280620220026496
|
28/06/2022
|
MINAKSHI
|
3503005WL005245
|
MINAKSHI
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101328
|
|
MEENAKSHI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKSAR
|
UT-03-005-017-003/190
(BAKARPUR)
|
3503005000NRG23280620220026505
|
28/06/2022
|
RAJPAL
|
3503005WL005249
|
RAJPAL
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101327
|
|
RAJPAL SO PHULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKSAR
|
UT-03-005-017-003/234
(BAKARPUR)
|
3503005000NRG23280620220026701
|
28/06/2022
|
KUVARAPAL
|
3503005WL005279
|
KUVARAPAL
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101323
|
|
KUVARAPAL SO BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKSAR
|
UT-03-005-017-003/303
(BAKARPUR)
|
3503005000NRG23280620220026698
|
28/06/2022
|
SHYAM
|
3503005WL005278
|
SHYAM
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101325
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKSAR
|
UT-03-005-017-003/617
(BAKARPUR)
|
3503005000NRG23280620220026507
|
28/06/2022
|
ANUPA
|
3503005WL005249
|
ANUPA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101324
|
|
ANUPA WO BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKSAR
|
UT-03-005-017-003/628
(BAKARPUR)
|
3503005000NRG23280620220026495
|
28/06/2022
|
NIRDESH
|
3503005WL005244
|
NIRDESH
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101326
|
|
NIRDESH WO RJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKSAR
|
UT-03-005-017-003/628
(BAKARPUR)
|
3503005000NRG23280620220026494
|
28/06/2022
|
RAJENDRA
|
3503005WL005244
|
RAJENDRA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101322
|
|
RAJENDRA SO LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|