|
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-03-005-044-001/1220
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018916
|
23/05/2024
|
Jaypal
|
3503005WL002255
|
Jaypal
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045049
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1236
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018920
|
23/05/2024
|
Sonam
|
3503005WL002255
|
Sonam
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045048
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1215
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018912
|
23/05/2024
|
Makhmali
|
3503005WL002255
|
Makhmali
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045051
|
|
MAKHMLI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1218
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018914
|
23/05/2024
|
Ajeet Kumar
|
3503005WL002255
|
Ajeet Kumar
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045053
|
|
AJEET SO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1218
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018913
|
23/05/2024
|
Kaushalya
|
3503005WL002255
|
Kaushalya
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045050
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1219
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018915
|
23/05/2024
|
Anuj
|
3503005WL002255
|
Anuj
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045047
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1222
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018917
|
23/05/2024
|
bittoo
|
3503005WL002255
|
bittoo
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045054
|
|
BITTOO SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1222
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018918
|
23/05/2024
|
sonam
|
3503005WL002255
|
sonam
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045052
|
|
MISS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1236
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018919
|
23/05/2024
|
Sandeep kumaar
|
3503005WL002255
|
Sandeep kumaar
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045055
|
|
MR SAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|