|
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-03-005-036-001/1086
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089621
|
09/02/2023
|
vajid ali
|
3503005WL017129
|
vajid ali
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
18/02/2023
|
|
8869684124
|
|
Vajid Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-036-001/1049
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089617
|
09/02/2023
|
shoukeen
|
3503005WL017129
|
shoukeen
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
18/02/2023
|
|
8869684125
|
|
Shoukin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1055
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089618
|
09/02/2023
|
jubair
|
3503005WL017129
|
jubair
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684126
|
|
JUBAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1060
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089619
|
09/02/2023
|
shahrukh
|
3503005WL017129
|
shahrukh
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684127
|
|
Shahrukh
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-039-001/387
(MUNDAKHEDA KHURD)
|
3503005000NRG23090220230089622
|
09/02/2023
|
JAMIN
|
3503005WL017129
|
JAMIN
|
00354
|
PUNB0413200
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869684128
|
|
JAMEEN S/O IMAMUDDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-036-001/1044
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089615
|
09/02/2023
|
sudesh
|
3503005WL017129
|
sudesh
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684122
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-036-001/1045
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089616
|
09/02/2023
|
rahmaan
|
3503005WL017129
|
rahmaan
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684129
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-036-001/1066
(KHADANJA KUTUBPUR)
|
3503005000NRG23090220230089620
|
09/02/2023
|
Javed
|
3503005WL017129
|
Javed
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869684123
|
|
MR JAWED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|