|
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-03-005-006-001/685
(AKBARPUR UD)
|
3503005000NRG23160820220053097
|
18/08/2022
|
KULDEEP
|
3503005WL009848
|
KULDEEP
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372621
|
|
Mr. kuldap RAMPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/8
(AKBARPUR UD)
|
3503005000NRG23160820220053104
|
18/08/2022
|
RESHA
|
3503005WL009848
|
RESHA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372611
|
|
REKHA,VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-006-001/8
(AKBARPUR UD)
|
3503005000NRG23160820220053103
|
18/08/2022
|
VEDPAL
|
3503005WL009848
|
VEDPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372610
|
|
REKHA,VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-012-001/335
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054127
|
18/08/2022
|
VIKAS KUMAR
|
3503005WL010036
|
VIKAS KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372612
|
|
VIKAS KUMAR SO RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-006-001/219
(AKBARPUR UD)
|
3503005000NRG23160820220053079
|
18/08/2022
|
MAHIPAL
|
3503005WL009848
|
MAHIPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372618
|
|
MAHIPAL S/O SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-006-001/27
(AKBARPUR UD)
|
3503005000NRG23160820220053081
|
18/08/2022
|
CHANDRA PAL
|
3503005WL009848
|
CHANDRA PAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372615
|
|
Mr. CHANDAR SINGH S/O BUDDH SINGH
|
INDIAN BANK(607105)
|
|
7
|
LAKSAR
|
UT-03-005-006-001/647
(AKBARPUR UD)
|
3503005000NRG23160820220053092
|
18/08/2022
|
VIJAYPAL
|
3503005WL009848
|
VIJAYPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372619
|
|
VIJAYPAL S/O RAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-006-001/83
(AKBARPUR UD)
|
3503005000NRG23160820220053110
|
18/08/2022
|
ASHWANI
|
3503005WL009848
|
ASHWANI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372620
|
|
ASHWANI KUMAR S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-006-001/84
(AKBARPUR UD)
|
3503005000NRG23160820220053111
|
18/08/2022
|
SANDEEP
|
3503005WL009848
|
SANDEEP
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372617
|
|
SANDEEP S/O TILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-006-001/9
(AKBARPUR UD)
|
3503005000NRG23160820220053112
|
18/08/2022
|
SONI
|
3503005WL009848
|
SONI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372616
|
|
SONI S/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-012-001/410
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054128
|
18/08/2022
|
NEETU
|
3503005WL010036
|
NEETU
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372614
|
|
Mr. NITOO ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-012-001/86
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054137
|
18/08/2022
|
JAI SINGH
|
3503005WL010037
|
JAI SINGH
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372613
|
|
MR JAYSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|