|
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-03-005-044-001/1003
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018902
|
23/05/2024
|
tapsi
|
3503005WL002254
|
tapsi
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046676
|
|
TAPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1143
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018909
|
23/05/2024
|
Charan Singh
|
3503005WL002254
|
Charan Singh
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046668
|
|
CHARAN SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1231
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018911
|
23/05/2024
|
Lokendar
|
3503005WL002254
|
Lokendar
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046669
|
|
MR LOKEN DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1082
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018903
|
23/05/2024
|
Santos devi
|
3503005WL002254
|
Santos devi
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046670
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1086
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018904
|
23/05/2024
|
Sangita devi
|
3503005WL002254
|
Sangita devi
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046674
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1098
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018905
|
23/05/2024
|
somvreei
|
3503005WL002254
|
somvreei
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046673
|
|
MRS SOMA BEERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1123
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018907
|
23/05/2024
|
anguri devi
|
3503005WL002254
|
anguri devi
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046675
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1123
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018906
|
23/05/2024
|
ompal
|
3503005WL002254
|
ompal
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046671
|
|
MR OMPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1126
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018908
|
23/05/2024
|
sunita devi
|
3503005WL002254
|
sunita devi
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046677
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-001/1143
(MAHARAJPUR KHURD)
|
3503005000NRG25220520240018910
|
23/05/2024
|
Omkari
|
3503005WL002254
|
Omkari
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046672
|
|
MRS OMKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|