|
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-03-005-038-001/950
(KHEDI KHURD)
|
3503005000NRG25090520240011489
|
15/05/2024
|
Subhash saini
|
3503005WL001221
|
Subhash saini
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996192
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/980
(KHEDI KHURD)
|
3503005000NRG25090520240011492
|
15/05/2024
|
Vajid khan
|
3503005WL001221
|
Vajid khan
|
00045
|
BARB0LAKSAR
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996193
|
|
VAJID KHAN SO YAMEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/647
(KHEDI KHURD)
|
3503005000NRG25090520240011482
|
15/05/2024
|
VIJAYPAL
|
3503005WL001221
|
VIJAYPAL
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996190
|
|
VIJAYPAL
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/983
(KHEDI KHURD)
|
3503005000NRG25090520240011494
|
15/05/2024
|
Rashid khan
|
3503005WL001221
|
Rashid khan
|
00078
|
CNRB0003551
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996189
|
|
RASHID KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/946
(KHEDI KHURD)
|
3503005000NRG25090520240011488
|
15/05/2024
|
Arjun singh
|
3503005WL001221
|
Arjun singh
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996194
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/47
(KHEDI KHURD)
|
3503005000NRG25090520240011481
|
15/05/2024
|
Kashmira
|
3503005WL001221
|
Kashmira
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996182
|
|
MR KASHMIRA SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/654
(KHEDI KHURD)
|
3503005000NRG25090520240011483
|
15/05/2024
|
Jogendar
|
3503005WL001221
|
Jogendar
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996185
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/668
(KHEDI KHURD)
|
3503005000NRG25090520240011484
|
15/05/2024
|
AMAR SINSG
|
3503005WL001221
|
AMAR SINSG
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996183
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/926
(KHEDI KHURD)
|
3503005000NRG25090520240011487
|
15/05/2024
|
Satyaveer singh
|
3503005WL001221
|
Satyaveer singh
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996196
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-038-001/682
(KHEDI KHURD)
|
3503005000NRG25090520240011485
|
15/05/2024
|
SARVARI
|
3503005WL001221
|
SARVARI
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996184
|
|
MRS SARVARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-038-001/750
(KHEDI KHURD)
|
3503005000NRG25090520240011486
|
15/05/2024
|
ravish kumar
|
3503005WL001221
|
ravish kumar
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996186
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-038-001/970
(KHEDI KHURD)
|
3503005000NRG25090520240011490
|
15/05/2024
|
Rohit kumar
|
3503005WL001221
|
Rohit kumar
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996191
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-038-001/976
(KHEDI KHURD)
|
3503005000NRG25090520240011491
|
15/05/2024
|
Banti
|
3503005WL001221
|
Banti
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996187
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-038-001/982
(KHEDI KHURD)
|
3503005000NRG25090520240011493
|
15/05/2024
|
Amjad khan
|
3503005WL001221
|
Amjad khan
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996188
|
|
MR AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-038-001/21
(KHEDI KHURD)
|
3503005000NRG25090520240011480
|
15/05/2024
|
RISHIPAL
|
3503005WL001221
|
RISHIPAL
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118996195
|
|
RISHIPAL SO KABOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|