|
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-03-005-038-001/940
(KHEDI KHURD)
|
3503005000NRG23030220230088739
|
03/02/2023
|
Intzar
|
3503005WL016993
|
Intzar
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688334
|
|
INTJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-033-001/1079
(KHEDI MUBARIKPUR)
|
3503005000NRG23030220230088736
|
03/02/2023
|
SAPNA KUMARI
|
3503005WL016993
|
SAPNA KUMARI
|
00152
|
HDFC0009052
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688336
|
|
SANSAR VATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/1054
(KHEDI MUBARIKPUR)
|
3503005000NRG23030220230088735
|
03/02/2023
|
pritam singh
|
3503005WL016993
|
pritam singh
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688333
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/867
(KHEDI KHURD)
|
3503005000NRG23030220230088737
|
03/02/2023
|
Nasreen
|
3503005WL016993
|
Nasreen
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688335
|
|
MISS NASREEN WO FARUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/917
(KHEDI KHURD)
|
3503005000NRG23030220230088738
|
03/02/2023
|
Vaseem
|
3503005WL016993
|
Vaseem
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688332
|
|
VASEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|