|
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-03-005-044-003/969
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019277
|
23/05/2024
|
vipin
|
3503005WL002290
|
vipin
|
00354
|
PUNB0277800
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639056
|
|
MR VIPIN V
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-048-001/940
(HABIBPUR KUDI)
|
3503005000NRG25230520240019287
|
23/05/2024
|
Rajesh Devi
|
3503005WL002290
|
Rajesh Devi
|
00354
|
PUNB0277800
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639063
|
|
RAJESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-003/3
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019274
|
23/05/2024
|
PRAVESH
|
3503005WL002290
|
PRAVESH
|
00354
|
PUNB0413200
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285639065
|
|
PRAVESH WO MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-048-001/940
(HABIBPUR KUDI)
|
3503005000NRG25230520240019286
|
23/05/2024
|
Nepal
|
3503005WL002290
|
Nepal
|
00354
|
PUNB0413200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639073
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-044-002/931
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019268
|
23/05/2024
|
ram Mohan
|
3503005WL002290
|
ram Mohan
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639060
|
|
MR RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-002/975
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019269
|
23/05/2024
|
rajesh
|
3503005WL002290
|
rajesh
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639068
|
|
MRS RAJE SH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019270
|
23/05/2024
|
GOVIND
|
3503005WL002290
|
GOVIND
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639057
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019271
|
23/05/2024
|
SUSHMA
|
3503005WL002290
|
SUSHMA
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639058
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-003/2
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019272
|
23/05/2024
|
JONU KUMAR
|
3503005WL002290
|
JONU KUMAR
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639059
|
|
MR JONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-003/2
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019273
|
23/05/2024
|
kamlesh
|
3503005WL002290
|
kamlesh
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639067
|
|
MRS KAM LESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-044-003/71
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019276
|
23/05/2024
|
bablu
|
3503005WL002290
|
bablu
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639064
|
|
BABLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
LAKSAR
|
UT-03-005-044-003/969
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019278
|
23/05/2024
|
Deepa
|
3503005WL002290
|
Deepa
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639069
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG25230520240019280
|
23/05/2024
|
HABIBAN
|
3503005WL002290
|
HABIBAN
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639062
|
|
HABIBANKHATOONMSAINASHA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG25230520240019279
|
23/05/2024
|
NASEEM AHMED
|
3503005WL002290
|
NASEEM AHMED
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639055
|
|
NASEEM AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-048-001/928
(HABIBPUR KUDI)
|
3503005000NRG25230520240019282
|
23/05/2024
|
rajkumari
|
3503005WL002290
|
rajkumari
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639070
|
|
MRS RAJKUMARI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-048-001/928
(HABIBPUR KUDI)
|
3503005000NRG25230520240019281
|
23/05/2024
|
subhash
|
3503005WL002290
|
subhash
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639053
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKSAR
|
UT-03-005-048-001/937
(HABIBPUR KUDI)
|
3503005000NRG25230520240019283
|
23/05/2024
|
Anuj Kumar
|
3503005WL002290
|
Anuj Kumar
|
00415
|
SBIN0006410
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639072
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKSAR
|
UT-03-005-048-001/937
(HABIBPUR KUDI)
|
3503005000NRG25230520240019284
|
23/05/2024
|
Sandeepa
|
3503005WL002290
|
Sandeepa
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639074
|
|
MRS SANDIPA SANDIPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKSAR
|
UT-03-005-048-001/939
(HABIBPUR KUDI)
|
3503005000NRG25230520240019285
|
23/05/2024
|
Arjun Kumar
|
3503005WL002290
|
Arjun Kumar
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639071
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
20
|
LAKSAR
|
UT-03-005-048-001/969
(HABIBPUR KUDI)
|
3503005000NRG25230520240019289
|
23/05/2024
|
Imrana
|
3503005WL002290
|
Imrana
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639061
|
|
MS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-048-001/969
(HABIBPUR KUDI)
|
3503005000NRG25230520240019288
|
23/05/2024
|
YUSUF ali
|
3503005WL002290
|
YUSUF ali
|
00415
|
SBIN0006410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639054
|
|
MR YUSUF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-044-003/3
(MAHARAJPUR KHURD)
|
3503005000NRG25230520240019275
|
23/05/2024
|
sohan
|
3503005WL002290
|
sohan
|
00468
|
UBIN0560219
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639066
|
|
SOHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|