|
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-03-005-043-001/1143
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011113
|
08/05/2024
|
Ankit kumar
|
3503005WL001136
|
Ankit kumar
|
00152
|
HDFC0009052
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415926
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/1158
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011122
|
08/05/2024
|
Aman Saini
|
3503005WL001136
|
Aman Saini
|
00152
|
HDFC0009052
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415927
|
|
AMAN KUMAR SO YASHPAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/1013
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011079
|
08/05/2024
|
VIMAL
|
3503005WL001136
|
VIMAL
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415928
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/1036
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011081
|
08/05/2024
|
Shiksha devi
|
3503005WL001136
|
Shiksha devi
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415882
|
|
SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/1103
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011092
|
08/05/2024
|
AJAY
|
3503005WL001136
|
AJAY
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415883
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/1106
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011093
|
08/05/2024
|
KHUSHI
|
3503005WL001136
|
KHUSHI
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415884
|
|
KHUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/1113
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011096
|
08/05/2024
|
JONI
|
3503005WL001136
|
JONI
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415886
|
|
MR JONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/1127
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011099
|
08/05/2024
|
UTTAM KUMAR
|
3503005WL001136
|
UTTAM KUMAR
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415881
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/1144
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011114
|
08/05/2024
|
Radha Devi
|
3503005WL001136
|
Radha Devi
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415880
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/1146
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011116
|
08/05/2024
|
Arun Kumar
|
3503005WL001136
|
Arun Kumar
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415885
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/1157
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011121
|
08/05/2024
|
Balesh Kumar
|
3503005WL001136
|
Balesh Kumar
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415923
|
|
BALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-043-001/1127
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011100
|
08/05/2024
|
VINESH DEVI
|
3503005WL001136
|
VINESH DEVI
|
00354
|
PUNB0313700
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415887
|
|
VINESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-043-001/1035
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011080
|
08/05/2024
|
Narendar
|
3503005WL001136
|
Narendar
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415920
|
|
NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-043-001/934
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011126
|
08/05/2024
|
Vinod devi
|
3503005WL001136
|
Vinod devi
|
00354
|
PUNB0413200
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973415919
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-043-001/1037
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011082
|
08/05/2024
|
Rohit
|
3503005WL001136
|
Rohit
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415916
|
|
MR ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-043-001/1040
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011083
|
08/05/2024
|
Pavan
|
3503005WL001136
|
Pavan
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415922
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-043-001/1051
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011084
|
08/05/2024
|
kamal singh
|
3503005WL001136
|
kamal singh
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415902
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKSAR
|
UT-03-005-043-001/1052
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011087
|
08/05/2024
|
SONAM
|
3503005WL001136
|
SONAM
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415899
|
|
MISS SONAM F
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKSAR
|
UT-03-005-043-001/1052
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011086
|
08/05/2024
|
VIPIN KUMAR
|
3503005WL001136
|
VIPIN KUMAR
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415908
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKSAR
|
UT-03-005-043-001/1053
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011089
|
08/05/2024
|
SULELATA
|
3503005WL001136
|
SULELATA
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415898
|
|
MRS SULE LATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-043-001/1053
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011088
|
08/05/2024
|
VIRENDRA
|
3503005WL001136
|
VIRENDRA
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415903
|
|
MR VIREN DRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKSAR
|
UT-03-005-043-001/1100
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011090
|
08/05/2024
|
SAKSHI
|
3503005WL001136
|
SAKSHI
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415900
|
|
MISS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKSAR
|
UT-03-005-043-001/1101
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011091
|
08/05/2024
|
BHOPAL
|
3503005WL001136
|
BHOPAL
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415915
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKSAR
|
UT-03-005-043-001/1107
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011094
|
08/05/2024
|
Sarita saini
|
3503005WL001136
|
Sarita saini
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415912
|
|
MRS SARITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKSAR
|
UT-03-005-043-001/1112
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011095
|
08/05/2024
|
Leelawati
|
3503005WL001136
|
Leelawati
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415907
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKSAR
|
UT-03-005-043-001/1125
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011097
|
08/05/2024
|
DUSHYANT KUMAR
|
3503005WL001136
|
DUSHYANT KUMAR
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415917
|
|
DUSHYANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKSAR
|
UT-03-005-043-001/1126
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011098
|
08/05/2024
|
ABHISHEK
|
3503005WL001136
|
ABHISHEK
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415892
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKSAR
|
UT-03-005-043-001/1128
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011101
|
08/05/2024
|
PANKAJ KUMAR
|
3503005WL001136
|
PANKAJ KUMAR
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415890
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKSAR
|
UT-03-005-043-001/1129
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011102
|
08/05/2024
|
Mahipal
|
3503005WL001136
|
Mahipal
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415925
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKSAR
|
UT-03-005-043-001/1131
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011103
|
08/05/2024
|
SWATI
|
3503005WL001136
|
SWATI
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415888
|
|
MRS SWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKSAR
|
UT-03-005-043-001/1132
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011104
|
08/05/2024
|
Barkha
|
3503005WL001136
|
Barkha
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415891
|
|
MR BARKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKSAR
|
UT-03-005-043-001/1134
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011105
|
08/05/2024
|
Mukesh
|
3503005WL001136
|
Mukesh
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415906
|
|
MRS MUKE SH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKSAR
|
UT-03-005-043-001/1135
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011107
|
08/05/2024
|
Anoop Kumar
|
3503005WL001136
|
Anoop Kumar
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415894
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKSAR
|
UT-03-005-043-001/1135
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011106
|
08/05/2024
|
Rupak
|
3503005WL001136
|
Rupak
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415901
|
|
MR RUPAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKSAR
|
UT-03-005-043-001/1136
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011108
|
08/05/2024
|
Menka devi
|
3503005WL001136
|
Menka devi
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415918
|
|
MENKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKSAR
|
UT-03-005-043-001/1137
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011109
|
08/05/2024
|
Ajit kumar
|
3503005WL001136
|
Ajit kumar
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415889
|
|
MR AJIT A
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKSAR
|
UT-03-005-043-001/1139
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011110
|
08/05/2024
|
Lakshmee devi
|
3503005WL001136
|
Lakshmee devi
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415905
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKSAR
|
UT-03-005-043-001/1141
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011111
|
08/05/2024
|
Sarla devi
|
3503005WL001136
|
Sarla devi
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415897
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKSAR
|
UT-03-005-043-001/1142
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011112
|
08/05/2024
|
Peetam
|
3503005WL001136
|
Peetam
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415924
|
|
PEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKSAR
|
UT-03-005-043-001/1145
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011115
|
08/05/2024
|
Ritik
|
3503005WL001136
|
Ritik
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415911
|
|
MR RITIK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKSAR
|
UT-03-005-043-001/1147
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011117
|
08/05/2024
|
Pankaj
|
3503005WL001136
|
Pankaj
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415910
|
|
MR PAN KAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKSAR
|
UT-03-005-043-001/1148
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011118
|
08/05/2024
|
Jitendra
|
3503005WL001136
|
Jitendra
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415893
|
|
MR JITENDRA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKSAR
|
UT-03-005-043-001/1150
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011119
|
08/05/2024
|
Deepak
|
3503005WL001136
|
Deepak
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415914
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKSAR
|
UT-03-005-043-001/1152
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011120
|
08/05/2024
|
SETHPAL
|
3503005WL001136
|
SETHPAL
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415895
|
|
MR SETHPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKSAR
|
UT-03-005-043-001/1159
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011123
|
08/05/2024
|
Aakanshi
|
3503005WL001136
|
Aakanshi
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415896
|
|
MISS AAKANSHI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKSAR
|
UT-03-005-043-001/860
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011124
|
08/05/2024
|
Santlesh
|
3503005WL001136
|
Santlesh
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415909
|
|
MRS SANT LESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKSAR
|
UT-03-005-043-001/864
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011125
|
08/05/2024
|
Jabar singh
|
3503005WL001136
|
Jabar singh
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415904
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKSAR
|
UT-03-005-043-001/982
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011127
|
08/05/2024
|
RAHUL KUMAR
|
3503005WL001136
|
RAHUL KUMAR
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415913
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
49
|
LAKSAR
|
UT-03-005-043-001/1051
(MAHARAJPUR KALAN)
|
3503005000NRG25080520240011085
|
08/05/2024
|
kamlesh devi
|
3503005WL001136
|
kamlesh devi
|
00415
|
SBIN0011325
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973415921
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|