|
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-03-005-047-001/231
(RAYSI)
|
3503005000NRG23040120230084427
|
04/01/2023
|
Atar Singh
|
3503005WL016243
|
Atar Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217195
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-047-001/498
(RAYSI)
|
3503005000NRG23040120230084429
|
04/01/2023
|
Kashmiri
|
3503005WL016243
|
Kashmiri
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217197
|
|
MRS KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-047-001/498
(RAYSI)
|
3503005000NRG23040120230084428
|
04/01/2023
|
KAVISAR
|
3503005WL016243
|
KAVISAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217196
|
|
MR KAVISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-047-001/506
(RAYSI)
|
3503005000NRG23040120230084430
|
04/01/2023
|
Ajay Kumar
|
3503005WL016243
|
Ajay Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217192
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-047-001/526
(RAYSI)
|
3503005000NRG23040120230084432
|
04/01/2023
|
Laxmi
|
3503005WL016243
|
Laxmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217206
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-047-001/526
(RAYSI)
|
3503005000NRG23040120230084431
|
04/01/2023
|
ROHIT KUMAR
|
3503005WL016243
|
ROHIT KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217200
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-047-001/551
(RAYSI)
|
3503005000NRG23040120230084433
|
04/01/2023
|
RAVINDRA
|
3503005WL016243
|
RAVINDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217193
|
|
MR RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-047-001/570
(RAYSI)
|
3503005000NRG23040120230084434
|
04/01/2023
|
joni
|
3503005WL016243
|
joni
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217203
|
|
MR JONY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-047-001/570
(RAYSI)
|
3503005000NRG23040120230084435
|
04/01/2023
|
Mamta
|
3503005WL016243
|
Mamta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217204
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-047-001/606
(RAYSI)
|
3503005000NRG23040120230084436
|
04/01/2023
|
baburam
|
3503005WL016243
|
baburam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217201
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-047-001/778
(RAYSI)
|
3503005000NRG23040120230084438
|
04/01/2023
|
Arti
|
3503005WL016243
|
Arti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217202
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-047-001/793
(RAYSI)
|
3503005000NRG23040120230084440
|
04/01/2023
|
Aneeta
|
3503005WL016243
|
Aneeta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217198
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-047-001/794
(RAYSI)
|
3503005000NRG23040120230084441
|
04/01/2023
|
Ankit Kumar
|
3503005WL016243
|
Ankit Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217194
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-047-001/795
(RAYSI)
|
3503005000NRG23040120230084442
|
04/01/2023
|
Rinki
|
3503005WL016243
|
Rinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217205
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-047-001/799
(RAYSI)
|
3503005000NRG23040120230084443
|
04/01/2023
|
Rajjo
|
3503005WL016243
|
Rajjo
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799217199
|
|
MRS RAJJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|