|
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-03-005-022-001/531
(PRATAPPUR)
|
3503005000NRG23310320230105916
|
31/03/2023
|
SANTOSH
|
3503005WL019166
|
SANTOSH
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174298
|
|
SANTOSH WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-002/160
(PRATAPPUR)
|
3503005000NRG23310320230105917
|
31/03/2023
|
KALERAM
|
3503005WL019166
|
KALERAM
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174295
|
|
KALERAM SO TUNGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-002/317
(PRATAPPUR)
|
3503005000NRG23310320230105918
|
31/03/2023
|
NAVEEN KUMAR
|
3503005WL019166
|
NAVEEN KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174297
|
|
NAVEEN KUMAR S/O SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-022-002/421
(PRATAPPUR)
|
3503005000NRG23310320230105919
|
31/03/2023
|
VIVEK SAINI
|
3503005WL019166
|
VIVEK SAINI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174301
|
|
VIVEK SAINI SO LOKESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-002/432
(PRATAPPUR)
|
3503005000NRG23310320230105920
|
31/03/2023
|
RESHMA
|
3503005WL019166
|
RESHMA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174296
|
|
RESHMA WO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-022-002/671
(PRATAPPUR)
|
3503005000NRG23310320230105922
|
31/03/2023
|
Atul saini
|
3503005WL019166
|
Atul saini
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174299
|
|
ATUL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-022-001/437
(PRATAPPUR)
|
3503005000NRG23310320230105915
|
31/03/2023
|
SONI RANI
|
3503005WL019166
|
SONI RANI
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174302
|
|
SONI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-022-002/662
(PRATAPPUR)
|
3503005000NRG23310320230105921
|
31/03/2023
|
SHIVA SAINI
|
3503005WL019166
|
SHIVA SAINI
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173174300
|
|
SHILVA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|