|
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-03-005-038-001/532
(KHEDI KHURD)
|
3503005000NRG23071220220079263
|
07/12/2022
|
ARVIND
|
3503005WL015033
|
ARVIND
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129961
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/645
(KHEDI KHURD)
|
3503005000NRG23071220220079266
|
07/12/2022
|
BATOON
|
3503005WL015033
|
BATOON
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129962
|
|
BATUNWONURHASAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/365
(KHEDI KHURD)
|
3503005000NRG23071220220079261
|
07/12/2022
|
KALLAN SINGH
|
3503005WL015033
|
KALLAN SINGH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129959
|
|
KALLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/477
(KHEDI KHURD)
|
3503005000NRG23071220220079262
|
07/12/2022
|
CHOTA
|
3503005WL015033
|
CHOTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129958
|
|
MR CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/539
(KHEDI KHURD)
|
3503005000NRG23071220220079264
|
07/12/2022
|
SUSHILA
|
3503005WL015033
|
SUSHILA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129960
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/644
(KHEDI KHURD)
|
3503005000NRG23071220220079265
|
07/12/2022
|
BABLU
|
3503005WL015033
|
BABLU
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129963
|
|
BABLU SO SHRI JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/688
(KHEDI KHURD)
|
3503005000NRG23071220220079267
|
07/12/2022
|
IKRAR
|
3503005WL015033
|
IKRAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066129964
|
|
IKRAR SO SHAKEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|