|
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-03-005-012-001/528
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093052
|
03/03/2023
|
sumit
|
3503005WL017639
|
sumit
|
00045
|
BARB0LAKSAR
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310067
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-012-001/533
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093056
|
03/03/2023
|
arun kumar
|
3503005WL017639
|
arun kumar
|
00045
|
BARB0LAKSAR
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310066
|
|
ARUNKUMARSHYAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/523
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093048
|
03/03/2023
|
Samarth Chaudhary
|
3503005WL017639
|
Samarth Chaudhary
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310065
|
|
SAMARTH CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/525
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093050
|
03/03/2023
|
Dayavati
|
3503005WL017639
|
Dayavati
|
00354
|
PUNB0413200
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912310069
|
|
MISS DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-012-001/525
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093049
|
03/03/2023
|
Jagpal
|
3503005WL017639
|
Jagpal
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310068
|
|
JAGPAL SINGH SO SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-012-001/526
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093051
|
03/03/2023
|
jagdish
|
3503005WL017639
|
jagdish
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310070
|
|
JAGDISH S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-012-001/532
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093055
|
03/03/2023
|
meena
|
3503005WL017639
|
meena
|
00354
|
PUNB0413200
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912310071
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-012-001/530
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093053
|
03/03/2023
|
sanjay
|
3503005WL017639
|
sanjay
|
00468
|
UBIN0560219
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310073
|
|
SANJAY KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKSAR
|
UT-03-005-012-001/532
(MUBARIKPUR ALIPUR)
|
3503005000NRG23030320230093054
|
03/03/2023
|
sachin
|
3503005WL017639
|
sachin
|
00468
|
UBIN0560219
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912310072
|
|
SACHIN SO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|