|
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-03-005-038-001/1067
(KHEDI KHURD)
|
3503005000NRG25090520240011550
|
15/05/2024
|
Ravindra Kumar
|
3503005WL001229
|
Ravindra Kumar
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732438
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-002/679
(KHEDI KHURD)
|
3503005000NRG25090520240011553
|
15/05/2024
|
MANOJ KUMAR
|
3503005WL001229
|
MANOJ KUMAR
|
00078
|
CNRB0003551
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109732439
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1064
(KHEDI KHURD)
|
3503005000NRG25090520240011549
|
15/05/2024
|
Mohit Saini
|
3503005WL001229
|
Mohit Saini
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732441
|
|
MOHIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/726
(KHEDI KHURD)
|
3503005000NRG25090520240011551
|
15/05/2024
|
manoj
|
3503005WL001229
|
manoj
|
00415
|
SBIN0002405
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732442
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1059
(KHEDI KHURD)
|
3503005000NRG25090520240011548
|
15/05/2024
|
VEDPAL SINGH
|
3503005WL001229
|
VEDPAL SINGH
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109732437
|
|
MR VEDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/929
(KHEDI KHURD)
|
3503005000NRG25090520240011552
|
15/05/2024
|
Kausar
|
3503005WL001229
|
Kausar
|
00415
|
SBIN0006410
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109732440
|
|
MRS KAUSAR WO YAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|