|
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-03-005-044-001/867
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009138
|
02/05/2024
|
OM SINGH
|
3503005WL000870
|
OM SINGH
|
00078
|
CNRB0003551
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807889
|
|
MR OMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1350
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009161
|
02/05/2024
|
Bhupendra
|
3503005WL000881
|
Bhupendra
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807867
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1394
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009170
|
02/05/2024
|
Kallu
|
3503005WL000885
|
Kallu
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807866
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1496
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009164
|
02/05/2024
|
Arjun Kumar
|
3503005WL000882
|
Arjun Kumar
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807870
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1501
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009135
|
02/05/2024
|
Munni
|
3503005WL000869
|
Munni
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807871
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/824
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009168
|
02/05/2024
|
TARACHAND
|
3503005WL000884
|
TARACHAND
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807869
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/952
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009140
|
02/05/2024
|
khoob chand
|
3503005WL000871
|
khoob chand
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807868
|
|
MR KHOOB CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/952
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009159
|
02/05/2024
|
lalmati
|
3503005WL000880
|
lalmati
|
00354
|
PUNB0277800
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807872
|
|
LALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-044-001/878
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009151
|
02/05/2024
|
gage
|
3503005WL000876
|
gage
|
00415
|
SBIN0002405
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807877
|
|
GAJESOLITTAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-044-001/878
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009152
|
02/05/2024
|
soamkali
|
3503005WL000876
|
soamkali
|
00415
|
SBIN0002405
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807878
|
|
SOMKALIWOGAJE
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-044-001/1126
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009153
|
02/05/2024
|
gajender Singh
|
3503005WL000877
|
gajender Singh
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807864
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-044-001/1126
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009154
|
02/05/2024
|
sunita devi
|
3503005WL000877
|
sunita devi
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807891
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-044-001/1169
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009155
|
02/05/2024
|
bhuriya
|
3503005WL000878
|
bhuriya
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807893
|
|
MRS BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-044-001/1217
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009156
|
02/05/2024
|
boby Kumar
|
3503005WL000878
|
boby Kumar
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807880
|
|
BOBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKSAR
|
UT-03-005-044-001/1230
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009141
|
02/05/2024
|
SUNITA
|
3503005WL000872
|
SUNITA
|
00415
|
SBIN0006410
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807865
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-044-001/1344
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009142
|
02/05/2024
|
ISHAM SINGH
|
3503005WL000872
|
ISHAM SINGH
|
00415
|
SBIN0006410
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807892
|
|
MR ISHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKSAR
|
UT-03-005-044-001/1356
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009165
|
02/05/2024
|
Chandrapal
|
3503005WL000883
|
Chandrapal
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807886
|
|
MR CHANDRAPAL URF BHUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKSAR
|
UT-03-005-044-001/1356
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009166
|
02/05/2024
|
Samantra
|
3503005WL000883
|
Samantra
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807887
|
|
MRS SAMANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKSAR
|
UT-03-005-044-001/1384
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009169
|
02/05/2024
|
Bhagmali
|
3503005WL000885
|
Bhagmali
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807875
|
|
MRS BHAGMALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKSAR
|
UT-03-005-044-001/1395
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009147
|
02/05/2024
|
Ajeet kumar
|
3503005WL000874
|
Ajeet kumar
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807883
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-044-001/1477
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009162
|
02/05/2024
|
santri
|
3503005WL000881
|
santri
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807876
|
|
MRS SANTARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKSAR
|
UT-03-005-044-001/1488
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009148
|
02/05/2024
|
Kajal
|
3503005WL000874
|
Kajal
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807894
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKSAR
|
UT-03-005-044-001/1489
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009157
|
02/05/2024
|
Govind singh
|
3503005WL000879
|
Govind singh
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807895
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKSAR
|
UT-03-005-044-001/1490
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009158
|
02/05/2024
|
Pushpa
|
3503005WL000879
|
Pushpa
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807890
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKSAR
|
UT-03-005-044-001/1494
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009163
|
02/05/2024
|
Rajo
|
3503005WL000882
|
Rajo
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807879
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKSAR
|
UT-03-005-044-001/1505
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009139
|
02/05/2024
|
Kashmiri
|
3503005WL000871
|
Kashmiri
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807882
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKSAR
|
UT-03-005-044-001/1517
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009137
|
02/05/2024
|
BARO
|
3503005WL000870
|
BARO
|
00415
|
SBIN0006410
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807873
|
|
BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKSAR
|
UT-03-005-044-001/824
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009167
|
02/05/2024
|
SANTO
|
3503005WL000884
|
SANTO
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807881
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKSAR
|
UT-03-005-044-001/873
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009136
|
02/05/2024
|
SHIV RAJ
|
3503005WL000869
|
SHIV RAJ
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807885
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009149
|
02/05/2024
|
sukhvir
|
3503005WL000875
|
sukhvir
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807888
|
|
MR SUKH VEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009150
|
02/05/2024
|
sumitra
|
3503005WL000875
|
sumitra
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807874
|
|
MRS SHUMITRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKSAR
|
UT-03-005-044-001/970
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009160
|
02/05/2024
|
kul shekhar
|
3503005WL000880
|
kul shekhar
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860807884
|
|
MR KUL SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|