|
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-03-005-019-001/155
(KHANPUR)
|
3503005000NRG23271220220083417
|
29/12/2022
|
anguri
|
3503005WL015946
|
anguri
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAKSAR
|
UT-03-005-019-001/622
(KHANPUR)
|
3503005000NRG23271220220083409
|
29/12/2022
|
ATIQ
|
3503005WL015942
|
ATIQ
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565771324
|
|
ATIQ S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-019-001/644
(KHANPUR)
|
3503005000NRG23271220220083410
|
29/12/2022
|
HANIF
|
3503005WL015942
|
HANIF
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565771329
|
|
HANIF S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-019-001/675
(KHANPUR)
|
3503005000NRG23271220220083413
|
29/12/2022
|
sabir
|
3503005WL015944
|
sabir
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565771327
|
|
MD SHABIR SO ABDUL AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-019-001/849
(KHANPUR)
|
3503005000NRG23271220220083415
|
29/12/2022
|
Rafik
|
3503005WL015944
|
Rafik
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565771326
|
|
RAFIQ S/O DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-044-003/959
(MAHARAJPUR KHURD)
|
3503005000NRG23271220220083416
|
29/12/2022
|
ramveer
|
3503005WL015945
|
ramveer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565771328
|
|
MR RAM BEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|