|
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-03-005-008-001/1111
(SETHPUR)
|
3503005000NRG25220520240018967
|
23/05/2024
|
KASHMERI
|
3503005WL002265
|
KASHMERI
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637853
|
|
KASHAMIRI WO SHESHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1170
(SETHPUR)
|
3503005000NRG25220520240018979
|
23/05/2024
|
SAURABH KUMAR
|
3503005WL002265
|
SAURABH KUMAR
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637857
|
|
SAURABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1155
(SETHPUR)
|
3503005000NRG25220520240018971
|
23/05/2024
|
moh nasir
|
3503005WL002265
|
moh nasir
|
00176
|
IDIB000L012
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637850
|
|
NAJIM MNG RASIDA.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-008-001/1108
(SETHPUR)
|
3503005000NRG25220520240018966
|
23/05/2024
|
RAVI KUMAR
|
3503005WL002265
|
RAVI KUMAR
|
00177
|
IOBA0000444
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637848
|
|
RAVI KUMAR S/O MANGERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/1133
(SETHPUR)
|
3503005000NRG25220520240018968
|
23/05/2024
|
SANGEETA
|
3503005WL002265
|
SANGEETA
|
00177
|
IOBA0000444
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637856
|
|
SANGEETA W/O RUPCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-008-001/1146
(SETHPUR)
|
3503005000NRG25220520240018970
|
23/05/2024
|
RADHA
|
3503005WL002265
|
RADHA
|
00177
|
IOBA0000444
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637847
|
|
RADHA WO ADESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-008-001/1165
(SETHPUR)
|
3503005000NRG25220520240018974
|
23/05/2024
|
AKSHYA KUMAR
|
3503005WL002265
|
AKSHYA KUMAR
|
00177
|
IOBA0000444
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637845
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/1166
(SETHPUR)
|
3503005000NRG25220520240018975
|
23/05/2024
|
SUMIT KUMAR
|
3503005WL002265
|
SUMIT KUMAR
|
00177
|
IOBA0000444
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637846
|
|
SUMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/1167
(SETHPUR)
|
3503005000NRG25220520240018976
|
23/05/2024
|
POPIN
|
3503005WL002265
|
POPIN
|
00177
|
IOBA0000444
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637844
|
|
POPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1159
(SETHPUR)
|
3503005000NRG25220520240018972
|
23/05/2024
|
ANJU
|
3503005WL002265
|
ANJU
|
00177
|
IOBA0001192
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637851
|
|
ANJU SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-008-001/1163
(SETHPUR)
|
3503005000NRG25220520240018973
|
23/05/2024
|
SHALU
|
3503005WL002265
|
SHALU
|
00354
|
PUNB0413200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637852
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKSAR
|
UT-03-005-008-001/1168
(SETHPUR)
|
3503005000NRG25220520240018977
|
23/05/2024
|
POOJA
|
3503005WL002265
|
POOJA
|
00354
|
PUNB0413200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637854
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1144
(SETHPUR)
|
3503005000NRG25220520240018969
|
23/05/2024
|
LALIT KUMAR
|
3503005WL002265
|
LALIT KUMAR
|
00468
|
UBIN0560219
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637849
|
|
LALIT KUMAR SO SHRI RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKSAR
|
UT-03-005-008-001/1169
(SETHPUR)
|
3503005000NRG25220520240018978
|
23/05/2024
|
GYANCHAND
|
3503005WL002265
|
GYANCHAND
|
00468
|
UBIN0560219
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285637855
|
|
GYANCHAND S/O SHRI JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|