|
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-03-005-017-003/273
(BAKARPUR)
|
3503005000NRG23300420220001693
|
30/04/2022
|
narandar
|
3503005WL000499
|
narandar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111240
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/781
(BAKARPUR)
|
3503005000NRG23300420220001691
|
30/04/2022
|
MAMTA
|
3503005WL000499
|
MAMTA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111239
|
|
MAMTA WO DAYAL SHARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-017-003/272
(BAKARPUR)
|
3503005000NRG23300420220001692
|
30/04/2022
|
LOKENDAR
|
3503005WL000499
|
LOKENDAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111241
|
|
LOKENDRA SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-017-003/29
(BAKARPUR)
|
3503005000NRG23300420220001695
|
30/04/2022
|
RAVINDER KUMAR
|
3503005WL000499
|
RAVINDER KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111244
|
|
RAVINDRA KUMAR SO RISI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-017-003/297
(BAKARPUR)
|
3503005000NRG23300420220001696
|
30/04/2022
|
SONU
|
3503005WL000499
|
SONU
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111243
|
|
SONU KUMAR CHAUHAN S/O MILAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-017-003/316
(BAKARPUR)
|
3503005000NRG23300420220001697
|
30/04/2022
|
AJAY
|
3503005WL000499
|
AJAY
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111238
|
|
AJAY KUMAR S/O JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-017-003/611
(BAKARPUR)
|
3503005000NRG23300420220001698
|
30/04/2022
|
KAVITA
|
3503005WL000499
|
KAVITA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111242
|
|
KAVITA WO TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-017-003/616
(BAKARPUR)
|
3503005000NRG23300420220001699
|
30/04/2022
|
SONU KUMAR
|
3503005WL000499
|
SONU KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111237
|
|
SONU KUMAR S-O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-018-002/64
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001709
|
30/04/2022
|
JYOTIRAM
|
3503005WL000499
|
JYOTIRAM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111236
|
|
JYOTIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|