|
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-03-005-003-001/128
(BUKKANPUR)
|
3503005000NRG23120720220034742
|
12/07/2022
|
JAGPAL SINGH
|
3503005WL006773
|
JAGPAL SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728397
|
|
JAGPAL SINGH S/O HARDWARI-BUKANPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/18
(BUKKANPUR)
|
3503005000NRG23120720220034743
|
12/07/2022
|
AJAY KUMAR
|
3503005WL006773
|
AJAY KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728398
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/240
(BUKKANPUR)
|
3503005000NRG23120720220034744
|
12/07/2022
|
DHARAM VEER
|
3503005WL006773
|
DHARAM VEER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728395
|
|
DHARAM VEER SO SOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/31
(BUKKANPUR)
|
3503005000NRG23120720220034745
|
12/07/2022
|
RAMESH KUMAR
|
3503005WL006773
|
RAMESH KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728399
|
|
RAMESH KUMAR SO SOBH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/376
(BUKKANPUR)
|
3503005000NRG23120720220034748
|
12/07/2022
|
ROOP CHAND
|
3503005WL006773
|
ROOP CHAND
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728396
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|