|
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-03-005-023-001/1001
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105819
|
31/03/2023
|
Mohd Shak
|
3503005WL019156
|
Mohd Shak
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344885
|
|
MOHD SHAKIL M ANSARI S/O MEERHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1002
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105821
|
31/03/2023
|
Irsad
|
3503005WL019156
|
Irsad
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344896
|
|
IRSHAD SO MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1002
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105820
|
31/03/2023
|
Reshma
|
3503005WL019156
|
Reshma
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344887
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1003
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105822
|
31/03/2023
|
Deepa
|
3503005WL019156
|
Deepa
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344897
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1037
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105824
|
31/03/2023
|
Uma Devi
|
3503005WL019156
|
Uma Devi
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344894
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1039
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105825
|
31/03/2023
|
Preeti Devi
|
3503005WL019156
|
Preeti Devi
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344884
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1046
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105826
|
31/03/2023
|
Annu Devi Chauhan
|
3503005WL019156
|
Annu Devi Chauhan
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344888
|
|
ANNU D/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/1048
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105827
|
31/03/2023
|
Pooja
|
3503005WL019156
|
Pooja
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344895
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/570
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105833
|
31/03/2023
|
Farmani Khatoon
|
3503005WL019156
|
Farmani Khatoon
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344890
|
|
FARMANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/570
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105832
|
31/03/2023
|
Julfkar
|
3503005WL019156
|
Julfkar
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344883
|
|
JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/980
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105834
|
31/03/2023
|
senawaj
|
3503005WL019156
|
senawaj
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344892
|
|
SENAWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-023-001/982
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105835
|
31/03/2023
|
Banti Kumar
|
3503005WL019156
|
Banti Kumar
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344893
|
|
BANTY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-023-001/983
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105836
|
31/03/2023
|
Shahana
|
3503005WL019156
|
Shahana
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344886
|
|
SHAHANA WO DILSHAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-023-001/985
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105837
|
31/03/2023
|
Sundar pal
|
3503005WL019156
|
Sundar pal
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344891
|
|
SUNDAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-023-001/1067
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105830
|
31/03/2023
|
anita
|
3503005WL019156
|
anita
|
00354
|
PUNB0720500
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879344889
|
|
ANITA D/O JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|