|
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-03-005-033-001/1068
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084876
|
07/01/2023
|
babita
|
3503005WL016317
|
babita
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845184
|
|
BABITA W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-033-001/1072
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084880
|
07/01/2023
|
pulkit sharma
|
3503005WL016317
|
pulkit sharma
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845185
|
|
Mr. PULKIT SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/1069
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084877
|
07/01/2023
|
mantlesh
|
3503005WL016317
|
mantlesh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845189
|
|
MANGE SO DATARAM MANTESH WO MA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-033-001/1071
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084879
|
07/01/2023
|
priynka
|
3503005WL016317
|
priynka
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845190
|
|
PRIYANKA WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAKSAR
|
UT-03-005-033-001/1074
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084881
|
07/01/2023
|
kusum
|
3503005WL016317
|
kusum
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845187
|
|
RAJKUMAR & SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-033-001/1074
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084882
|
07/01/2023
|
kusum
|
3503005WL016317
|
kusum
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845188
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-033-001/1076
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084883
|
07/01/2023
|
raj kumar
|
3503005WL016317
|
raj kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854845186
|
|
USHA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|