|
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-03-005-041-003/773
(DHADHEKI THANA)
|
3503005000NRG23080820220049922
|
08/08/2022
|
jhaber singh
|
3503005WL009340
|
jhaber singh
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981066
|
|
jhaber singh
|
()
|
|
2
|
LAKSAR
|
UT-03-005-041-003/773
(DHADHEKI THANA)
|
3503005000NRG23080820220049923
|
08/08/2022
|
sanhelata
|
3503005WL009340
|
sanhelata
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981067
|
|
sanhelata
|
()
|
|
3
|
LAKSAR
|
UT-03-005-041-003/777
(DHADHEKI THANA)
|
3503005000NRG23080820220049911
|
08/08/2022
|
rajesh
|
3503005WL009332
|
rajesh
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981065
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-041-003/272
(DHADHEKI THANA)
|
3503005000NRG23080820220049920
|
08/08/2022
|
Jasveer
|
3503005WL009339
|
Jasveer
|
00152
|
HDFC0009052
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981069
|
|
Jasveer
|
()
|
|
5
|
LAKSAR
|
UT-03-005-041-003/273
(DHADHEKI THANA)
|
3503005000NRG23080820220049921
|
08/08/2022
|
Kulveer
|
3503005WL009339
|
Kulveer
|
00152
|
HDFC0009052
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981068
|
|
Kulveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-041-003/776
(DHADHEKI THANA)
|
3503005000NRG23080820220049909
|
08/08/2022
|
charan singh
|
3503005WL009331
|
charan singh
|
00177
|
IOBA0000444
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981070
|
|
charan singh
|
()
|
|
7
|
LAKSAR
|
UT-03-005-041-003/776
(DHADHEKI THANA)
|
3503005000NRG23080820220049910
|
08/08/2022
|
suman
|
3503005WL009331
|
suman
|
00177
|
IOBA0000444
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981071
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-041-001/481
(DHADHEKI THANA)
|
3503005000NRG23080820220049919
|
08/08/2022
|
MENPAL
|
3503005WL009338
|
MENPAL
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981074
|
|
MENPAL
|
()
|
|
9
|
LAKSAR
|
UT-03-005-041-003/772
(DHADHEKI THANA)
|
3503005000NRG23080820220049915
|
08/08/2022
|
anita
|
3503005WL009335
|
anita
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981073
|
|
anita
|
()
|
|
10
|
LAKSAR
|
UT-03-005-041-003/772
(DHADHEKI THANA)
|
3503005000NRG23080820220049914
|
08/08/2022
|
sethpal
|
3503005WL009335
|
sethpal
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981072
|
|
sethpal
|
()
|
|
11
|
LAKSAR
|
UT-03-005-041-003/775
(DHADHEKI THANA)
|
3503005000NRG23080820220049918
|
08/08/2022
|
munnu
|
3503005WL009337
|
munnu
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981076
|
|
munnu
|
()
|
|
12
|
LAKSAR
|
UT-03-005-041-003/778
(DHADHEKI THANA)
|
3503005000NRG23080820220049907
|
08/08/2022
|
Jaipal
|
3503005WL009329
|
Jaipal
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981075
|
|
Jaipal
|
()
|
|
13
|
LAKSAR
|
UT-03-005-041-003/779
(DHADHEKI THANA)
|
3503005000NRG23080820220049908
|
08/08/2022
|
Rajpal
|
3503005WL009330
|
Rajpal
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979981077
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|