|
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-03-005-023-001/1009
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105838
|
31/03/2023
|
Reena
|
3503005WL019157
|
Reena
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175132
|
|
REENA SO SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1011
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105840
|
31/03/2023
|
Ahsok
|
3503005WL019157
|
Ahsok
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175134
|
|
ASHOK SO CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1011
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105839
|
31/03/2023
|
Manoj
|
3503005WL019157
|
Manoj
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175135
|
|
MANOJ WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-023-001/1031
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105841
|
31/03/2023
|
Anusuiya
|
3503005WL019157
|
Anusuiya
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175137
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-023-001/1054
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105842
|
31/03/2023
|
Salman Ansari
|
3503005WL019157
|
Salman Ansari
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175138
|
|
Salman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1055
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105843
|
31/03/2023
|
Manoj
|
3503005WL019157
|
Manoj
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175141
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1069
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105846
|
31/03/2023
|
shivani
|
3503005WL019157
|
shivani
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175136
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-023-001/625
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105850
|
31/03/2023
|
Badamo
|
3503005WL019157
|
Badamo
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175131
|
|
BADAMO WO NATHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-023-001/993
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105851
|
31/03/2023
|
Rishabh Sharma
|
3503005WL019157
|
Rishabh Sharma
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175140
|
|
RISHABH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-023-001/995
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105852
|
31/03/2023
|
Chandni
|
3503005WL019157
|
Chandni
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175133
|
|
CHANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-023-001/998
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23310320230105854
|
31/03/2023
|
Anu Rani
|
3503005WL019157
|
Anu Rani
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173175139
|
|
ANU RANI WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|