|
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-03-005-038-001/980
(KHEDI KHURD)
|
3503005000NRG23020220230088634
|
02/02/2023
|
Vajid khan
|
3503005WL016968
|
Vajid khan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021462
|
|
VAJID KHAN SO YAMEEN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/946
(KHEDI KHURD)
|
3503005000NRG23020220230088632
|
02/02/2023
|
Arjun singh
|
3503005WL016968
|
Arjun singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021463
|
|
ARJUN SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/14
(KHEDI KHURD)
|
3503005000NRG23020220230088629
|
02/02/2023
|
Munni
|
3503005WL016968
|
Munni
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021458
|
|
MRS MUNNI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/477
(KHEDI KHURD)
|
3503005000NRG23020220230088630
|
02/02/2023
|
CHOTA
|
3503005WL016968
|
CHOTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021457
|
|
MR CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/926
(KHEDI KHURD)
|
3503005000NRG23020220230088631
|
02/02/2023
|
Satyaveer singh
|
3503005WL016968
|
Satyaveer singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021459
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/949
(KHEDI KHURD)
|
3503005000NRG23020220230088633
|
02/02/2023
|
Rina
|
3503005WL016968
|
Rina
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021460
|
|
MR KARANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/1059
(KHEDI KHURD)
|
3503005000NRG23020220230088627
|
02/02/2023
|
VEDPAL SINGH
|
3503005WL016968
|
VEDPAL SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021461
|
|
MR VEDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-001/1079
(KHEDI KHURD)
|
3503005000NRG23020220230088628
|
02/02/2023
|
TOYYAB
|
3503005WL016968
|
TOYYAB
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8604021464
|
|
TOYYAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|