|
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-03-005-033-001/1059
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084872
|
07/01/2023
|
bharti
|
3503005WL016316
|
bharti
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843435
|
|
BHARTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-033-001/1058
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084870
|
07/01/2023
|
surat singh
|
3503005WL016316
|
surat singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843433
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-033-001/1063
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084873
|
07/01/2023
|
jyeshth
|
3503005WL016316
|
jyeshth
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843434
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-033-001/1056
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084869
|
07/01/2023
|
rajesh
|
3503005WL016316
|
rajesh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843431
|
|
RAJESHSONAGINA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-033-001/1065
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084874
|
07/01/2023
|
swatantra pal singh
|
3503005WL016316
|
swatantra pal singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843432
|
|
SWATANTRA SO KANWARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-033-001/1055
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084868
|
07/01/2023
|
rafal singh
|
3503005WL016316
|
rafal singh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843437
|
|
MR RAFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-033-001/1059
(KHEDI MUBARIKPUR)
|
3503005000NRG23070120230084871
|
07/01/2023
|
shubham
|
3503005WL016316
|
shubham
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843436
|
|
RAJKUMAR & SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|