|
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-03-005-022-001/158
(PRATAPPUR)
|
3503005000NRG23310320230105923
|
31/03/2023
|
SHER PAL
|
3503005WL019167
|
SHER PAL
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182438
|
|
SHER PAL S/O KABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-022-001/172
(PRATAPPUR)
|
3503005000NRG23310320230105925
|
31/03/2023
|
Payal
|
3503005WL019167
|
Payal
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182440
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-022-001/172
(PRATAPPUR)
|
3503005000NRG23310320230105924
|
31/03/2023
|
PRAMOD KR
|
3503005WL019167
|
PRAMOD KR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182437
|
|
PRAMOD KR & OM VIR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-022-001/31
(PRATAPPUR)
|
3503005000NRG23310320230105926
|
31/03/2023
|
PRATAP
|
3503005WL019167
|
PRATAP
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182439
|
|
PARTAP SINGH S/O BALJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-022-001/438
(PRATAPPUR)
|
3503005000NRG23310320230105927
|
31/03/2023
|
KEMATA
|
3503005WL019167
|
KEMATA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182441
|
|
KEMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-022-001/529
(PRATAPPUR)
|
3503005000NRG23310320230105928
|
31/03/2023
|
Seema
|
3503005WL019167
|
Seema
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182442
|
|
SEEMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-022-001/668
(PRATAPPUR)
|
3503005000NRG23310320230105929
|
31/03/2023
|
RAJA
|
3503005WL019167
|
RAJA
|
00354
|
PUNB0602100
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173182443
|
|
RAJA S/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|