|
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-03-005-011-002/538
(DOSHNI)
|
3503005000NRG23230320230100874
|
23/03/2023
|
Rekha
|
3503005WL018484
|
Rekha
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702625
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-011-001/570
(DOSHNI)
|
3503005000NRG23230320230100860
|
23/03/2023
|
Aakil
|
3503005WL018484
|
Aakil
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702624
|
|
MR AAKIL AAKIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-011-001/571
(DOSHNI)
|
3503005000NRG23230320230100862
|
23/03/2023
|
Rahees
|
3503005WL018484
|
Rahees
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702628
|
|
MR RAHEES RAHEES
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-011-001/572
(DOSHNI)
|
3503005000NRG23230320230100863
|
23/03/2023
|
Naseer
|
3503005WL018484
|
Naseer
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702626
|
|
NASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-011-001/576
(DOSHNI)
|
3503005000NRG23230320230100866
|
23/03/2023
|
Rohitash
|
3503005WL018484
|
Rohitash
|
00415
|
SBIN0007154
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702627
|
|
Mr. Rohitash .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|