|
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-03-005-048-001/651
(HABIBPUR KUDI)
|
3503005000NRG23201020220071301
|
20/10/2022
|
Sarita
|
3503005WL013147
|
Sarita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261641
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-048-001/757
(HABIBPUR KUDI)
|
3503005000NRG23201020220071312
|
20/10/2022
|
Kunti
|
3503005WL013150
|
Kunti
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261642
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-047-001/588
(RAYSI)
|
3503005000NRG23201020220071311
|
20/10/2022
|
PARVINDER
|
3503005WL013150
|
PARVINDER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261649
|
|
MR PARVINDER KUMAR KUMAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-048-001/157
(HABIBPUR KUDI)
|
3503005000NRG23201020220071306
|
20/10/2022
|
Rajkali
|
3503005WL013148
|
Rajkali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261644
|
|
MR SURENDER SINGH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-048-001/157
(HABIBPUR KUDI)
|
3503005000NRG23201020220071305
|
20/10/2022
|
Surendar Singh
|
3503005WL013148
|
Surendar Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261643
|
|
MR SURENDER SINGH
|
()
|
|
6
|
LAKSAR
|
UT-03-005-048-001/377
(HABIBPUR KUDI)
|
3503005000NRG23201020220071300
|
20/10/2022
|
OMKALI
|
3503005WL013147
|
OMKALI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261646
|
|
MRS OMKALI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-048-001/544
(HABIBPUR KUDI)
|
3503005000NRG23201020220071296
|
20/10/2022
|
OMWATI
|
3503005WL013146
|
OMWATI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261656
|
|
KRISHNPAL
|
()
|
|
8
|
LAKSAR
|
UT-03-005-048-001/656
(HABIBPUR KUDI)
|
3503005000NRG23201020220071302
|
20/10/2022
|
VINOD
|
3503005WL013147
|
VINOD
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579261652
|
|
MR VINOD
|
()
|
|
9
|
LAKSAR
|
UT-03-005-048-001/744
(HABIBPUR KUDI)
|
3503005000NRG23201020220071303
|
20/10/2022
|
ISHVAR SINGH
|
3503005WL013147
|
ISHVAR SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261647
|
|
MR ISHWAR SINGH
|
()
|
|
10
|
LAKSAR
|
UT-03-005-048-001/745
(HABIBPUR KUDI)
|
3503005000NRG23201020220071304
|
20/10/2022
|
MINTU
|
3503005WL013147
|
MINTU
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261653
|
|
MR MINTU SO DHRAM SINGH
|
()
|
|
11
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23201020220071298
|
20/10/2022
|
Manjita
|
3503005WL013146
|
Manjita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261654
|
|
MRS MANJITA WO RAJENDRA KUMAR
|
()
|
|
12
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23201020220071297
|
20/10/2022
|
RAJENDRA
|
3503005WL013146
|
RAJENDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261651
|
|
MR RAJENDRA KUMAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-048-001/749
(HABIBPUR KUDI)
|
3503005000NRG23201020220071299
|
20/10/2022
|
DHARM SINGH
|
3503005WL013146
|
DHARM SINGH
|
00415
|
SBIN0006410
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579261645
|
|
DHARAM SINGH
|
()
|
|
14
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23201020220071308
|
20/10/2022
|
Anita Devi
|
3503005WL013148
|
Anita Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261655
|
|
MRS ANITA DEVI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23201020220071307
|
20/10/2022
|
OMVEER
|
3503005WL013148
|
OMVEER
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579261648
|
|
MR OMVEER O
|
()
|
|
16
|
LAKSAR
|
UT-03-005-048-001/758
(HABIBPUR KUDI)
|
3503005000NRG23201020220071313
|
20/10/2022
|
Salma
|
3503005WL013150
|
Salma
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579261650
|
|
MRS SALMA XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|