|
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-03-005-043-001/784
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093969
|
06/03/2023
|
Dareshpal
|
3503005WL017727
|
Dareshpal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862751
|
|
MR DARESHPAL SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/812
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093975
|
06/03/2023
|
Geeta devi
|
3503005WL017727
|
Geeta devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862752
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/605
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093968
|
06/03/2023
|
PINTU SINGH
|
3503005WL017727
|
PINTU SINGH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862753
|
|
MR MEEN TU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/806
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093970
|
06/03/2023
|
Poonam
|
3503005WL017727
|
Poonam
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862757
|
|
MRS POO NAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/808
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093971
|
06/03/2023
|
Lilawati
|
3503005WL017727
|
Lilawati
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862754
|
|
MRS LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/809
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093973
|
06/03/2023
|
Ankush chauhan
|
3503005WL017727
|
Ankush chauhan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862756
|
|
MR ANKUSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/809
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093972
|
06/03/2023
|
Sabjkali
|
3503005WL017727
|
Sabjkali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862750
|
|
RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/811
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093974
|
06/03/2023
|
Vikeshpal
|
3503005WL017727
|
Vikeshpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862755
|
|
VIKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/813
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093976
|
06/03/2023
|
Pushpa devi
|
3503005WL017727
|
Pushpa devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862759
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/940
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230093977
|
06/03/2023
|
munesh devi
|
3503005WL017727
|
munesh devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862758
|
|
MRS MUNESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|