|
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-03-005-044-003/961
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094988
|
09/03/2023
|
satayvati
|
3503005WL017786
|
satayvati
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089666
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-044-003/969
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094989
|
09/03/2023
|
vipin
|
3503005WL017786
|
vipin
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089667
|
|
MR VIPIN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/656
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094980
|
09/03/2023
|
BIRAMWATI
|
3503005WL017786
|
BIRAMWATI
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089679
|
|
BIRAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/656
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094979
|
09/03/2023
|
GHANSHYAM
|
3503005WL017786
|
GHANSHYAM
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089668
|
|
GHANSHYAMSOJAGDISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/801
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094981
|
09/03/2023
|
TRILOK CHAND
|
3503005WL017786
|
TRILOK CHAND
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089678
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/986
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094983
|
09/03/2023
|
krishan
|
3503005WL017786
|
krishan
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089671
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/986
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094982
|
09/03/2023
|
naresh
|
3503005WL017786
|
naresh
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089670
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-002/931
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094984
|
09/03/2023
|
ram Mohan
|
3503005WL017786
|
ram Mohan
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089677
|
|
MR RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-002/975
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094986
|
09/03/2023
|
Ajay
|
3503005WL017786
|
Ajay
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089673
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-002/975
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094985
|
09/03/2023
|
rajesh
|
3503005WL017786
|
rajesh
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089672
|
|
MRS RAJE SH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-044-003/961
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094987
|
09/03/2023
|
Sushil Kumar
|
3503005WL017786
|
Sushil Kumar
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089665
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-044-003/969
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094990
|
09/03/2023
|
Deepa
|
3503005WL017786
|
Deepa
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089675
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-044-003/974
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094991
|
09/03/2023
|
poonam
|
3503005WL017786
|
poonam
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089669
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-044-003/979
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094993
|
09/03/2023
|
Kavita
|
3503005WL017786
|
Kavita
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089676
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-044-003/979
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094992
|
09/03/2023
|
Sonu
|
3503005WL017786
|
Sonu
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089674
|
|
SONUSOKALURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|