|
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-03-005-043-001/1033
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092383
|
01/03/2023
|
Mahendar
|
3503005WL017578
|
Mahendar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328381
|
|
MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/1033
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092384
|
01/03/2023
|
Radha devi
|
3503005WL017578
|
Radha devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912328384
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/673
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092385
|
01/03/2023
|
KULWANT SINGH
|
3503005WL017578
|
KULWANT SINGH
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912328383
|
|
MR KULWANT SINGH SO SABJAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/682
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092386
|
01/03/2023
|
KALYAN SINGH
|
3503005WL017578
|
KALYAN SINGH
|
00415
|
SBIN0006410
|
2343
|
2343
|
Rejected
|
18/03/2023
|
|
9912328382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAKSAR
|
UT-03-005-043-001/712
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092387
|
01/03/2023
|
Deer singh
|
3503005WL017578
|
Deer singh
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912328387
|
|
MR DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/728
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092388
|
01/03/2023
|
Monu
|
3503005WL017578
|
Monu
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912328386
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/729
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092389
|
01/03/2023
|
Surendar
|
3503005WL017578
|
Surendar
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912328388
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/920
(MAHARAJPUR KALAN)
|
3503005000NRG23010320230092390
|
01/03/2023
|
HEERA LAL
|
3503005WL017578
|
HEERA LAL
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912328385
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|