|
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-03-005-019-001/1014
(KHANPUR)
|
3503005000NRG23290120230088209
|
29/01/2023
|
SAVITA
|
3503005WL016857
|
SAVITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354221
|
|
SAVITA W/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1015
(KHANPUR)
|
3503005000NRG23290120230088210
|
29/01/2023
|
Priya Goyal
|
3503005WL016857
|
Priya Goyal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354224
|
|
PRIYA GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1016
(KHANPUR)
|
3503005000NRG23290120230088211
|
29/01/2023
|
Neha Gupta
|
3503005WL016857
|
Neha Gupta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354223
|
|
NEHA GUPTA WO PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/975
(KHANPUR)
|
3503005000NRG23290120230088212
|
29/01/2023
|
lalit kishor
|
3503005WL016857
|
lalit kishor
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354222
|
|
LALIT KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-019-001/1014
(KHANPUR)
|
3503005000NRG23290120230088208
|
29/01/2023
|
RAMNARYAN
|
3503005WL016857
|
RAMNARYAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354225
|
|
RAM NARAYAN S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|