|
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-03-005-038-001/532
(KHEDI KHURD)
|
3503005000NRG25030520240009412
|
06/05/2024
|
ARVIND
|
3503005WL000950
|
ARVIND
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537653
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/677
(KHEDI KHURD)
|
3503005000NRG25030520240009414
|
06/05/2024
|
Harpal Singh
|
3503005WL000950
|
Harpal Singh
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537652
|
|
MRS KUSUM WO HAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/276
(KHEDI KHURD)
|
3503005000NRG25030520240009411
|
06/05/2024
|
Chandrapal
|
3503005WL000950
|
Chandrapal
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537654
|
|
CHANDRAPAL SINGH S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-038-002/1089
(KHEDI KHURD)
|
3503005000NRG25030520240009415
|
06/05/2024
|
Anita
|
3503005WL000950
|
Anita
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537655
|
|
ANITAWOAMITKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-038-002/1089
(KHEDI KHURD)
|
3503005000NRG25030520240009416
|
06/05/2024
|
brijesh
|
3503005WL000950
|
brijesh
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537656
|
|
BRIJESHWOBHAWARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/1056
(KHEDI KHURD)
|
3503005000NRG25030520240009410
|
06/05/2024
|
HUKAM SINGH
|
3503005WL000950
|
HUKAM SINGH
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537651
|
|
HARI SINGH SO RAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/673
(KHEDI KHURD)
|
3503005000NRG25030520240009413
|
06/05/2024
|
Sonu
|
3503005WL000950
|
Sonu
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537650
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-002/690
(KHEDI KHURD)
|
3503005000NRG25030520240009417
|
06/05/2024
|
VISHAL
|
3503005WL000950
|
VISHAL
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537649
|
|
VISHAL SO PAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|