|
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-03-005-038-001/667
(KHEDI KHURD)
|
3503005000NRG25090520240011554
|
15/05/2024
|
KULDEEP KUMAR
|
3503005WL001230
|
KULDEEP KUMAR
|
00078
|
CNRB0003551
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734887
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/675
(KHEDI KHURD)
|
3503005000NRG25090520240011558
|
15/05/2024
|
Kashmiri
|
3503005WL001230
|
Kashmiri
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734891
|
|
MRS KASHMIRI WO SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/675
(KHEDI KHURD)
|
3503005000NRG25090520240011557
|
15/05/2024
|
neetu kumar
|
3503005WL001230
|
neetu kumar
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734886
|
|
MRS KASHMIRI WO SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/745
(KHEDI KHURD)
|
3503005000NRG25090520240011559
|
15/05/2024
|
TINKU
|
3503005WL001230
|
TINKU
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734888
|
|
MR TINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/672
(KHEDI KHURD)
|
3503005000NRG25090520240011556
|
15/05/2024
|
Jagbeer Singh
|
3503005WL001230
|
Jagbeer Singh
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734890
|
|
JAGBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/672
(KHEDI KHURD)
|
3503005000NRG25090520240011555
|
15/05/2024
|
SAWITA
|
3503005WL001230
|
SAWITA
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109734889
|
|
MRS SAWITA SAWITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|