|
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-03-005-023-001/1053
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105810
|
31/03/2023
|
Preeti
|
3503005WL019155
|
Preeti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355047
|
|
MRS PREETI SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/495
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105812
|
31/03/2023
|
poonam
|
3503005WL019155
|
poonam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355042
|
|
POONAM WO PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/608
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105813
|
31/03/2023
|
Yogita
|
3503005WL019155
|
Yogita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355041
|
|
YOGITA HO KUSHALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/694
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105814
|
31/03/2023
|
rohit kumar
|
3503005WL019155
|
rohit kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355040
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/695
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105815
|
31/03/2023
|
oma devi
|
3503005WL019155
|
oma devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355044
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/965
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105818
|
31/03/2023
|
Pravind kumar
|
3503005WL019155
|
Pravind kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355043
|
|
PRVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-023-001/700
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105817
|
31/03/2023
|
manisha
|
3503005WL019155
|
manisha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355045
|
|
MANEESHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-023-001/495
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105811
|
31/03/2023
|
prabhu
|
3503005WL019155
|
prabhu
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355048
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/697
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105816
|
31/03/2023
|
Vipin kumar
|
3503005WL019155
|
Vipin kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879355046
|
|
Vipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|