|
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-03-005-038-001/645
(KHEDI KHURD)
|
3503005000NRG23200720220039436
|
20/07/2022
|
BATOON
|
3503005WL007655
|
BATOON
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321475909
|
|
BATUNWONURHASAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-002/520
(LADPUR KALAN)
|
3503005000NRG23200720220039371
|
20/07/2022
|
HUSSAIN
|
3503005WL007654
|
HUSSAIN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321475906
|
|
HUSAIN AHAMAD SO JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/603
(KHEDI KHURD)
|
3503005000NRG23200720220039433
|
20/07/2022
|
Gaffar
|
3503005WL007655
|
Gaffar
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321475907
|
|
SADDIK SO RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/652
(KHEDI KHURD)
|
3503005000NRG23200720220039437
|
20/07/2022
|
Pinki saini
|
3503005WL007655
|
Pinki saini
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321475908
|
|
MISS PINKY SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/603
(KHEDI KHURD)
|
3503005000NRG23200720220039434
|
20/07/2022
|
FARMINA
|
3503005WL007655
|
FARMINA
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321475910
|
|
FARMANI W/O GUFFARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/644
(KHEDI KHURD)
|
3503005000NRG23200720220039435
|
20/07/2022
|
BABLU
|
3503005WL007655
|
BABLU
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3321475911
|
|
BABLU SO SHRI JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|