|
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-03-005-017-001/137
(BAKARPUR)
|
3503005000NRG23300420220001673
|
30/04/2022
|
HUKUM SINGH
|
3503005WL000498
|
HUKUM SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
09/05/2022
|
|
0990112018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/248
(BAKARPUR)
|
3503005000NRG23300420220001674
|
30/04/2022
|
AMARPAL
|
3503005WL000498
|
AMARPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112023
|
|
AMARPAL S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-017-003/22
(BAKARPUR)
|
3503005000NRG23300420220001677
|
30/04/2022
|
OMPAL
|
3503005WL000498
|
OMPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112020
|
|
OMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-017-003/285
(BAKARPUR)
|
3503005000NRG23300420220001679
|
30/04/2022
|
SADURAM
|
3503005WL000498
|
SADURAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112022
|
|
SADHU RAM S/O MITTER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-003/607
(BAKARPUR)
|
3503005000NRG23300420220001686
|
30/04/2022
|
DHIR SINGH
|
3503005WL000498
|
DHIR SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112019
|
|
DHIR SINGH S/O UMRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-017-003/9
(BAKARPUR)
|
3503005000NRG23300420220001688
|
30/04/2022
|
NOOR HASAN
|
3503005WL000498
|
NOOR HASAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112021
|
|
NOOR HASAN S/O IMAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-017-003/42
(BAKARPUR)
|
3503005000NRG23300420220001682
|
30/04/2022
|
KAVISAR KUMAR
|
3503005WL000498
|
KAVISAR KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112028
|
|
MR KAVISHAR SO MURLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-017-001/46
(BAKARPUR)
|
3503005000NRG23300420220001675
|
30/04/2022
|
SANDEEP
|
3503005WL000498
|
SANDEEP
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112027
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-017-003/15
(BAKARPUR)
|
3503005000NRG23300420220001676
|
30/04/2022
|
TARACHAND
|
3503005WL000498
|
TARACHAND
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112032
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-017-003/28
(BAKARPUR)
|
3503005000NRG23300420220001678
|
30/04/2022
|
RAMESH
|
3503005WL000498
|
RAMESH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112033
|
|
RAMESH SO MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-017-003/3
(BAKARPUR)
|
3503005000NRG23300420220001680
|
30/04/2022
|
NIHAL
|
3503005WL000498
|
NIHAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112024
|
|
NIHAL SO CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-017-003/38
(BAKARPUR)
|
3503005000NRG23300420220001681
|
30/04/2022
|
NEETU KUMAR
|
3503005WL000498
|
NEETU KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112029
|
|
NITU KUMAR S/O SH VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-017-003/50
(BAKARPUR)
|
3503005000NRG23300420220001683
|
30/04/2022
|
RAJ KUMAR
|
3503005WL000498
|
RAJ KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112026
|
|
RAJKUMAR SO ILAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-017-003/593
(BAKARPUR)
|
3503005000NRG23300420220001684
|
30/04/2022
|
PUSHPANKER
|
3503005WL000498
|
PUSHPANKER
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112030
|
|
PUSHPANKAR S/O SH MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKSAR
|
UT-03-005-017-003/594
(BAKARPUR)
|
3503005000NRG23300420220001685
|
30/04/2022
|
BINTU
|
3503005WL000498
|
BINTU
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112031
|
|
BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKSAR
|
UT-03-005-017-003/609
(BAKARPUR)
|
3503005000NRG23300420220001687
|
30/04/2022
|
ATAR KALI
|
3503005WL000498
|
ATAR KALI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990112025
|
|
ATARKALI WO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|