|
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-03-005-019-001/1004
(KHANPUR)
|
3503005000NRG23290120230088190
|
29/01/2023
|
Jyoti
|
3503005WL016855
|
Jyoti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354208
|
|
JYOTI WO NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1009
(KHANPUR)
|
3503005000NRG23290120230088192
|
29/01/2023
|
Balesh Devi
|
3503005WL016855
|
Balesh Devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354207
|
|
BALESH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/973
(KHANPUR)
|
3503005000NRG23290120230088195
|
29/01/2023
|
kaushal
|
3503005WL016855
|
kaushal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354209
|
|
KAUSHAL WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/993
(KHANPUR)
|
3503005000NRG23290120230088196
|
29/01/2023
|
Irshad
|
3503005WL016855
|
Irshad
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354205
|
|
SARAJU & IRSAD & ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/995
(KHANPUR)
|
3503005000NRG23290120230088198
|
29/01/2023
|
Dilshad Ali
|
3503005WL016855
|
Dilshad Ali
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354206
|
|
DILSHAD S/O SARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-019-001/995
(KHANPUR)
|
3503005000NRG23290120230088199
|
29/01/2023
|
SONAM
|
3503005WL016855
|
SONAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354210
|
|
SONAM WO DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-019-001/1005
(KHANPUR)
|
3503005000NRG23290120230088191
|
29/01/2023
|
Vijay Kumar
|
3503005WL016855
|
Vijay Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354211
|
|
VIJAY KUMAR S-O SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-019-001/805
(KHANPUR)
|
3503005000NRG23290120230088194
|
29/01/2023
|
vishu Kumar
|
3503005WL016855
|
vishu Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354212
|
|
VISHU KUMAR S-O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-019-001/993
(KHANPUR)
|
3503005000NRG23290120230088197
|
29/01/2023
|
Shahjahan
|
3503005WL016855
|
Shahjahan
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354213
|
|
SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|