|
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-03-005-044-002/1128
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103446
|
28/03/2023
|
Kusum
|
3503005WL018827
|
Kusum
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904277
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-044-002/962
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103448
|
28/03/2023
|
mina
|
3503005WL018827
|
mina
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904275
|
|
MISS MINA KUMARI KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-003/56
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103451
|
28/03/2023
|
rajveer
|
3503005WL018827
|
rajveer
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904276
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-002/943
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103447
|
28/03/2023
|
sachin
|
3503005WL018827
|
sachin
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904281
|
|
MR SA CHIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-003/36
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103449
|
28/03/2023
|
bittu
|
3503005WL018827
|
bittu
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904280
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-003/36
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103450
|
28/03/2023
|
rajkumari
|
3503005WL018827
|
rajkumari
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904282
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-003/56
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103452
|
28/03/2023
|
sudha
|
3503005WL018827
|
sudha
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904278
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-044-003/61
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103453
|
28/03/2023
|
KARANPAL
|
3503005WL018827
|
KARANPAL
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500904279
|
|
MR KARAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|