|
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-03-005-038-001/1067
(KHEDI KHURD)
|
3503005000NRG25030520240009435
|
06/05/2024
|
Ravindra Kumar
|
3503005WL000953
|
Ravindra Kumar
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539772
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-002/679
(KHEDI KHURD)
|
3503005000NRG25030520240009438
|
06/05/2024
|
MANOJ KUMAR
|
3503005WL000953
|
MANOJ KUMAR
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539773
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1064
(KHEDI KHURD)
|
3503005000NRG25030520240009434
|
06/05/2024
|
Mohit Saini
|
3503005WL000953
|
Mohit Saini
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539775
|
|
MOHIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/726
(KHEDI KHURD)
|
3503005000NRG25030520240009436
|
06/05/2024
|
manoj
|
3503005WL000953
|
manoj
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539770
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1059
(KHEDI KHURD)
|
3503005000NRG25030520240009433
|
06/05/2024
|
VEDPAL SINGH
|
3503005WL000953
|
VEDPAL SINGH
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539771
|
|
MR VEDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/929
(KHEDI KHURD)
|
3503005000NRG25030520240009437
|
06/05/2024
|
Kausar
|
3503005WL000953
|
Kausar
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539774
|
|
MRS KAUSAR WO YAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-002/680
(KHEDI KHURD)
|
3503005000NRG25030520240009440
|
06/05/2024
|
MAMTA RANI
|
3503005WL000953
|
MAMTA RANI
|
00468
|
UBIN0560219
|
1659
|
1659
|
Rejected
|
10/05/2024
|
|
3929539777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-002/680
(KHEDI KHURD)
|
3503005000NRG25030520240009439
|
06/05/2024
|
PANKAJ
|
3503005WL000953
|
PANKAJ
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929539776
|
|
PANKAJ SO KALLAN SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|