|
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-03-005-019-001/645
(KHANPUR)
|
3503005000NRG23290120230088181
|
29/01/2023
|
FURKAN ALI
|
3503005WL016854
|
FURKAN ALI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354218
|
|
FURKAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-019-001/833
(KHANPUR)
|
3503005000NRG23290120230088183
|
29/01/2023
|
Ajay kumar
|
3503005WL016854
|
Ajay kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354217
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/936
(KHANPUR)
|
3503005000NRG23290120230088185
|
29/01/2023
|
aadesh kumar
|
3503005WL016854
|
aadesh kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354215
|
|
AADESH KUMAR SO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/987
(KHANPUR)
|
3503005000NRG23290120230088186
|
29/01/2023
|
BEBY BANSAL
|
3503005WL016854
|
BEBY BANSAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354219
|
|
BEBY BANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/990
(KHANPUR)
|
3503005000NRG23290120230088188
|
29/01/2023
|
NASEEM
|
3503005WL016854
|
NASEEM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354216
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-019-001/987
(KHANPUR)
|
3503005000NRG23290120230088187
|
29/01/2023
|
Ujjwal
|
3503005WL016854
|
Ujjwal
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378354220
|
|
MR UJJWAL SO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|