|
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-03-005-022-001/105
(PRATAPPUR)
|
3503005000NRG23310320230105885
|
31/03/2023
|
Sarita Devi
|
3503005WL019162
|
Sarita Devi
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172988
|
|
Mr. SARITA DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
2
|
LAKSAR
|
UT-03-005-022-001/163
(PRATAPPUR)
|
3503005000NRG23310320230105899
|
31/03/2023
|
TRIPAL
|
3503005WL019164
|
TRIPAL
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172985
|
|
TRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-001/369
(PRATAPPUR)
|
3503005000NRG23310320230105886
|
31/03/2023
|
NAVEEN
|
3503005WL019162
|
NAVEEN
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172986
|
|
MANJU & NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-022-001/530
(PRATAPPUR)
|
3503005000NRG23310320230105888
|
31/03/2023
|
NARESH KUMAR
|
3503005WL019162
|
NARESH KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172983
|
|
NARESH SO BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-001/666
(PRATAPPUR)
|
3503005000NRG23310320230105890
|
31/03/2023
|
Joshi
|
3503005WL019162
|
Joshi
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172990
|
|
JOSHI W/O BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-022-001/68
(PRATAPPUR)
|
3503005000NRG23310320230105891
|
31/03/2023
|
SAVITA
|
3503005WL019162
|
SAVITA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172989
|
|
SAVITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-022-002/428
(PRATAPPUR)
|
3503005000NRG23310320230105904
|
31/03/2023
|
Pragati
|
3503005WL019164
|
Pragati
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172992
|
|
PRAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-022-002/428
(PRATAPPUR)
|
3503005000NRG23310320230105903
|
31/03/2023
|
RAHUL
|
3503005WL019164
|
RAHUL
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172987
|
|
RAHUL SO TRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-022-002/514
(PRATAPPUR)
|
3503005000NRG23310320230105892
|
31/03/2023
|
MANGERAM
|
3503005WL019163
|
MANGERAM
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173172993
|
|
MANGERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-022-002/559
(PRATAPPUR)
|
3503005000NRG23310320230105905
|
31/03/2023
|
SURESH
|
3503005WL019164
|
SURESH
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172984
|
|
SURESH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-022-002/675
(PRATAPPUR)
|
3503005000NRG23310320230105895
|
31/03/2023
|
Manisha Sani
|
3503005WL019163
|
Manisha Sani
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173172991
|
|
MANISHA SAINI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-022-001/105
(PRATAPPUR)
|
3503005000NRG23310320230105884
|
31/03/2023
|
Upendra
|
3503005WL019162
|
Upendra
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172994
|
|
UPENDRA S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-022-001/457
(PRATAPPUR)
|
3503005000NRG23310320230105901
|
31/03/2023
|
SATPAL
|
3503005WL019164
|
SATPAL
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172995
|
|
SATPAL SINGH SO CHAUHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-022-002/514
(PRATAPPUR)
|
3503005000NRG23310320230105894
|
31/03/2023
|
Anju
|
3503005WL019163
|
Anju
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173172996
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-022-002/675
(PRATAPPUR)
|
3503005000NRG23310320230105896
|
31/03/2023
|
Khushbu Saini
|
3503005WL019163
|
Khushbu Saini
|
00354
|
PUNB0413200
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173172997
|
|
KHUSHBU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-022-002/678
(PRATAPPUR)
|
3503005000NRG23310320230105906
|
31/03/2023
|
Kapil Saini
|
3503005WL019164
|
Kapil Saini
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173172998
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|