|
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-03-005-041-001/962
(DHADHEKI THANA)
|
3503005000NRG25060520240010203
|
06/05/2024
|
Baby
|
3503005WL001041
|
Baby
|
00032
|
UTIB0005012
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537648
|
|
BABY WO SHRI VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-041-001/958
(DHADHEKI THANA)
|
3503005000NRG25060520240010196
|
06/05/2024
|
Roshan Devi
|
3503005WL001041
|
Roshan Devi
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537636
|
|
ROSHAN DEVI
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-041-001/958
(DHADHEKI THANA)
|
3503005000NRG25060520240010197
|
06/05/2024
|
Shikha
|
3503005WL001041
|
Shikha
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537640
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-041-001/958
(DHADHEKI THANA)
|
3503005000NRG25060520240010198
|
06/05/2024
|
Shivani
|
3503005WL001041
|
Shivani
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537641
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-041-001/960
(DHADHEKI THANA)
|
3503005000NRG25060520240010201
|
06/05/2024
|
Pranav Singh
|
3503005WL001041
|
Pranav Singh
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537642
|
|
PRANAV SINGH SO SOMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
LAKSAR
|
UT-03-005-041-001/960
(DHADHEKI THANA)
|
3503005000NRG25060520240010200
|
06/05/2024
|
Sompal Singh
|
3503005WL001041
|
Sompal Singh
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537635
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-041-001/961
(DHADHEKI THANA)
|
3503005000NRG25060520240010202
|
06/05/2024
|
POONAM
|
3503005WL001041
|
POONAM
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537638
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-041-001/967
(DHADHEKI THANA)
|
3503005000NRG25060520240010206
|
06/05/2024
|
Karan Singh
|
3503005WL001041
|
Karan Singh
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537637
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-041-001/968
(DHADHEKI THANA)
|
3503005000NRG25060520240010207
|
06/05/2024
|
Lalita
|
3503005WL001041
|
Lalita
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537639
|
|
LALITA .
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-041-001/970
(DHADHEKI THANA)
|
3503005000NRG25060520240010209
|
06/05/2024
|
Sunil Kumar
|
3503005WL001041
|
Sunil Kumar
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537643
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-041-001/959
(DHADHEKI THANA)
|
3503005000NRG25060520240010199
|
06/05/2024
|
Devraj Choudhary
|
3503005WL001041
|
Devraj Choudhary
|
00468
|
UBIN0560219
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537647
|
|
DEVRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKSAR
|
UT-03-005-041-001/963
(DHADHEKI THANA)
|
3503005000NRG25060520240010204
|
06/05/2024
|
Vijay pal
|
3503005WL001041
|
Vijay pal
|
00468
|
UBIN0560219
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537644
|
|
VIJAYPAL SO RUHLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKSAR
|
UT-03-005-041-001/966
(DHADHEKI THANA)
|
3503005000NRG25060520240010205
|
06/05/2024
|
Lalit Kumar
|
3503005WL001041
|
Lalit Kumar
|
00468
|
UBIN0560219
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537645
|
|
OMPAL SINGH,LALIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-041-001/969
(DHADHEKI THANA)
|
3503005000NRG25060520240010208
|
06/05/2024
|
Seema
|
3503005WL001041
|
Seema
|
00468
|
UBIN0560219
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929537646
|
|
SEEMA WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|