|
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-03-005-029-001/363
(MEHTOLI TANDA)
|
3503005000NRG23040220230089184
|
04/02/2023
|
ramesho singh
|
3503005WL017046
|
ramesho singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690182
|
|
Ramesho Singh
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-029-001/364
(MEHTOLI TANDA)
|
3503005000NRG23040220230089185
|
04/02/2023
|
sarita singh
|
3503005WL017046
|
sarita singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690183
|
|
Sarita Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-028-001/3470
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089180
|
04/02/2023
|
GULAM FAREED
|
3503005WL017046
|
GULAM FAREED
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690184
|
|
GULAM FARID SO MOHD ASHRAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-028-001/2032
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089173
|
04/02/2023
|
Aasmhomand
|
3503005WL017046
|
Aasmhomand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690178
|
|
AAS MAUHAMMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-028-001/2057
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089174
|
04/02/2023
|
Salauddin
|
3503005WL017046
|
Salauddin
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690175
|
|
SALAUDDEEN SO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-028-001/2058
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089175
|
04/02/2023
|
Ahsan
|
3503005WL017046
|
Ahsan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690174
|
|
MD AHSAN SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-028-001/3466
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089177
|
04/02/2023
|
Mohd Tehsin
|
3503005WL017046
|
Mohd Tehsin
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690180
|
|
MOHD TEHSIN S/O MOHD HASIM
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKSAR
|
UT-03-005-028-001/3471
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089181
|
04/02/2023
|
Mohammad Imran
|
3503005WL017046
|
Mohammad Imran
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690176
|
|
MOHD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-029-001/363
(MEHTOLI TANDA)
|
3503005000NRG23040220230089183
|
04/02/2023
|
ajay singh
|
3503005WL017046
|
ajay singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690179
|
|
AJAY KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-029-001/363
(MEHTOLI TANDA)
|
3503005000NRG23040220230089182
|
04/02/2023
|
hukam singh
|
3503005WL017046
|
hukam singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690173
|
|
HUKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
LAKSAR
|
UT-03-005-029-001/365
(MEHTOLI TANDA)
|
3503005000NRG23040220230089187
|
04/02/2023
|
bala devi
|
3503005WL017046
|
bala devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690177
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
LAKSAR
|
UT-03-005-029-001/365
(MEHTOLI TANDA)
|
3503005000NRG23040220230089186
|
04/02/2023
|
yashpal
|
3503005WL017046
|
yashpal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690172
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-028-001/3469
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089179
|
04/02/2023
|
Farman Ali
|
3503005WL017046
|
Farman Ali
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690181
|
|
FARMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-028-001/2133
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089176
|
04/02/2023
|
SHAHZAD
|
3503005WL017046
|
SHAHZAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690185
|
|
MR SHAHZAD SHAHZAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-028-001/3467
(NEHANDPUR SUTHARI)
|
3503005000NRG23040220230089178
|
04/02/2023
|
Mohammad Aasif
|
3503005WL017046
|
Mohammad Aasif
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690171
|
|
MR AASIF AASIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|