|
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-03-005-007-003/326
(NAGLA KHITAB)
|
3503005000NRG23170620220020454
|
17/06/2022
|
BOBI
|
3503005WL004011
|
BOBI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168811
|
|
BOBY SO JAYPAL
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-007-003/337
(NAGLA KHITAB)
|
3503005000NRG23170620220020455
|
17/06/2022
|
RAVI
|
3503005WL004011
|
RAVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168810
|
|
RAVI S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-007-001/184
(NAGLA KHITAB)
|
3503005000NRG23170620220020447
|
17/06/2022
|
RAMPAL
|
3503005WL004011
|
RAMPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168804
|
|
RAM PAL,SATYAPAL & HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-007-001/187
(NAGLA KHITAB)
|
3503005000NRG23170620220020448
|
17/06/2022
|
RAJPAL SINGH
|
3503005WL004011
|
RAJPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168806
|
|
RAJPAL SINGH S/0 RAM CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-007-001/192
(NAGLA KHITAB)
|
3503005000NRG23170620220020449
|
17/06/2022
|
SORAN SINGH
|
3503005WL004011
|
SORAN SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168807
|
|
SORANSINGHSOJAGGU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-007-001/205
(NAGLA KHITAB)
|
3503005000NRG23170620220020451
|
17/06/2022
|
NAZIM HUSSAIN
|
3503005WL004011
|
NAZIM HUSSAIN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168808
|
|
NAZIM HUSSAIN & GHASITU ALI & SABRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-007-003/200
(NAGLA KHITAB)
|
3503005000NRG23170620220020452
|
17/06/2022
|
SHRAWAN KUMAR
|
3503005WL004011
|
SHRAWAN KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168805
|
|
SHRAWAN KUMAR S/O DEVI SAHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-007-003/217
(NAGLA KHITAB)
|
3503005000NRG23170620220020453
|
17/06/2022
|
SURENDER
|
3503005WL004011
|
SURENDER
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518168809
|
|
SURENDAR,PHUL MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|