|
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-03-005-038-001/977
(KHEDI KHURD)
|
3503005000NRG23021220220078305
|
02/12/2022
|
Devender
|
3503005WL014796
|
Devender
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779653
|
|
Devender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1056
(KHEDI KHURD)
|
3503005000NRG23021220220078301
|
02/12/2022
|
HUKAM SINGH
|
3503005WL014796
|
HUKAM SINGH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779654
|
|
HARI SINGH SO RAM BAKSH
|
()
|
|
3
|
LAKSAR
|
UT-03-005-038-001/943
(KHEDI KHURD)
|
3503005000NRG23021220220078303
|
02/12/2022
|
Deepak kumar
|
3503005WL014796
|
Deepak kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779655
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/976
(KHEDI KHURD)
|
3503005000NRG23021220220078304
|
02/12/2022
|
Banti
|
3503005WL014796
|
Banti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779660
|
|
MR BANTI BANTI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-048-001/112
(HABIBPUR KUDI)
|
3503005000NRG23021220220078307
|
02/12/2022
|
SHAHIDA
|
3503005WL014796
|
SHAHIDA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779658
|
|
MRS SAIDA WO SHAMSHAD
|
()
|
|
6
|
LAKSAR
|
UT-03-005-048-001/462
(HABIBPUR KUDI)
|
3503005000NRG23021220220078308
|
02/12/2022
|
BILKIS
|
3503005WL014796
|
BILKIS
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779657
|
|
MRS BILKEES
|
()
|
|
7
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23021220220078312
|
02/12/2022
|
RAJENDRA
|
3503005WL014796
|
RAJENDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779662
|
|
MR RAJENDRA KUMAR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23021220220078313
|
02/12/2022
|
OMVEER
|
3503005WL014796
|
OMVEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779661
|
|
MR OMVEER O
|
()
|
|
9
|
LAKSAR
|
UT-03-005-048-001/763
(HABIBPUR KUDI)
|
3503005000NRG23021220220078314
|
02/12/2022
|
MONU KUMAR
|
3503005WL014796
|
MONU KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779663
|
|
MR MONU KUMAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-048-001/763
(HABIBPUR KUDI)
|
3503005000NRG23021220220078315
|
02/12/2022
|
REENA
|
3503005WL014796
|
REENA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779664
|
|
MRS REENA DEVI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-048-001/764
(HABIBPUR KUDI)
|
3503005000NRG23021220220078317
|
02/12/2022
|
Rubina Khatoon
|
3503005WL014796
|
Rubina Khatoon
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779665
|
|
MISS RUBINA KHATOON
|
()
|
|
12
|
LAKSAR
|
UT-03-005-048-001/764
(HABIBPUR KUDI)
|
3503005000NRG23021220220078316
|
02/12/2022
|
Sauyab Ahmad
|
3503005WL014796
|
Sauyab Ahmad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779659
|
|
MR SAUYAB AHMAD
|
()
|
|
13
|
LAKSAR
|
UT-03-005-048-001/765
(HABIBPUR KUDI)
|
3503005000NRG23021220220078319
|
02/12/2022
|
PHIROJA
|
3503005WL014796
|
PHIROJA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779666
|
|
MRS PHIROJA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-048-001/765
(HABIBPUR KUDI)
|
3503005000NRG23021220220078318
|
02/12/2022
|
YUSUPH
|
3503005WL014796
|
YUSUPH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779656
|
|
MR HANEEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|