|
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-03-005-038-001/654
(KHEDI KHURD)
|
3503005000NRG23021220220078302
|
02/12/2022
|
Jogendar
|
3503005WL014796
|
Jogendar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905902
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-048-001/112
(HABIBPUR KUDI)
|
3503005000NRG23021220220078306
|
02/12/2022
|
SAMHSADH
|
3503005WL014796
|
SAMHSADH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905900
|
|
MR SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-048-001/495
(HABIBPUR KUDI)
|
3503005000NRG23021220220078309
|
02/12/2022
|
LIYAKAT
|
3503005WL014796
|
LIYAKAT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905904
|
|
MR LIYAKAT L
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-048-001/495
(HABIBPUR KUDI)
|
3503005000NRG23021220220078310
|
02/12/2022
|
najma
|
3503005WL014796
|
najma
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905903
|
|
MR SAIBAKAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-048-001/54
(HABIBPUR KUDI)
|
3503005000NRG23021220220078311
|
02/12/2022
|
SHAUKEEN
|
3503005WL014796
|
SHAUKEEN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905901
|
|
MR SHOKEEN SO NATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|