|
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-03-005-019-001/1007
(KHANPUR)
|
3503005000NRG23290120230088200
|
29/01/2023
|
Manoj Kumar
|
3503005WL016856
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359059
|
|
MANOJ KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1008
(KHANPUR)
|
3503005000NRG23290120230088201
|
29/01/2023
|
Rinku
|
3503005WL016856
|
Rinku
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359060
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1021
(KHANPUR)
|
3503005000NRG23290120230088202
|
29/01/2023
|
Sanjo
|
3503005WL016856
|
Sanjo
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359058
|
|
SANJO W/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/870
(KHANPUR)
|
3503005000NRG23290120230088204
|
29/01/2023
|
SANGETA
|
3503005WL016856
|
SANGETA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359061
|
|
SANGEETA WO UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/873
(KHANPUR)
|
3503005000NRG23290120230088205
|
29/01/2023
|
Rampal
|
3503005WL016856
|
Rampal
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378359057
|
|
RAM PAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/874
(KHANPUR)
|
3503005000NRG23290120230088207
|
29/01/2023
|
Pawan
|
3503005WL016856
|
Pawan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359056
|
|
PAWAN KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|