|
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-03-005-038-001/677
(KHEDI KHURD)
|
3503005000NRG23060920220060845
|
06/09/2022
|
Harpal Singh
|
3503005WL011199
|
Harpal Singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221893
|
|
MRS KUSUM WO HAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/460
(KHEDI KHURD)
|
3503005000NRG23060920220060842
|
06/09/2022
|
NAIM KHAN
|
3503005WL011199
|
NAIM KHAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221894
|
|
AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/29
(KHEDI KHURD)
|
3503005000NRG23060920220060838
|
06/09/2022
|
BIRAMAWATI
|
3503005WL011199
|
BIRAMAWATI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221891
|
|
BIRAMVATI W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/29
(KHEDI KHURD)
|
3503005000NRG23060920220060837
|
06/09/2022
|
SATTA
|
3503005WL011199
|
SATTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221890
|
|
MR SATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/387
(KHEDI KHURD)
|
3503005000NRG23060920220060840
|
06/09/2022
|
SONU
|
3503005WL011199
|
SONU
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221892
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/605
(KHEDI KHURD)
|
3503005000NRG23060920220060843
|
06/09/2022
|
IRFAN
|
3503005WL011199
|
IRFAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221889
|
|
IRFAN SO MAMTYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/677
(KHEDI KHURD)
|
3503005000NRG23060920220060846
|
06/09/2022
|
Kusum
|
3503005WL011199
|
Kusum
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221895
|
|
KUSUM DEVI W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|