|
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
|
KHANPUR
|
UT-03-006-010-001/312
(LALCHANDWALA)
|
3503006000NRG23240820220057535
|
24/08/2022
|
manoj
|
3503006WL010572
|
manoj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344413
|
|
MANOJ S/O SATPAL LALCHANDWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-010-001/475
(LALCHANDWALA)
|
3503006000NRG23240820220057537
|
24/08/2022
|
sunita
|
3503006WL010572
|
sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344414
|
|
SUNITA WO MOHKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/48
(LALCHANDWALA)
|
3503006000NRG23240820220057538
|
24/08/2022
|
rupa
|
3503006WL010572
|
rupa
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344415
|
|
ROOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-010-001/311
(LALCHANDWALA)
|
3503006000NRG23240820220057534
|
24/08/2022
|
Randheer
|
3503006WL010572
|
Randheer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344408
|
|
RANDHIR SINGH S/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/341
(LALCHANDWALA)
|
3503006000NRG23240820220057536
|
24/08/2022
|
Bsanti
|
3503006WL010572
|
Bsanti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344409
|
|
BASANTI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23240820220057539
|
24/08/2022
|
deep singh
|
3503006WL010572
|
deep singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344410
|
|
DEEP SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23240820220057540
|
24/08/2022
|
sangita
|
3503006WL010572
|
sangita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344412
|
|
SANGEETA WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-012-001/335
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23240820220057541
|
24/08/2022
|
lal singh
|
3503006WL010572
|
lal singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344411
|
|
LAL SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|