|
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-03-005-044-001/1217
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094996
|
09/03/2023
|
Pinki
|
3503005WL017787
|
Pinki
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089660
|
|
PINKI D/O VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/952
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094999
|
09/03/2023
|
khoob chand
|
3503005WL017787
|
khoob chand
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089661
|
|
MR KHOOB CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1210
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094994
|
09/03/2023
|
rajkumari
|
3503005WL017787
|
rajkumari
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089663
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1217
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094995
|
09/03/2023
|
boby Kumar
|
3503005WL017787
|
boby Kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089662
|
|
MR BOBY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1235
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094997
|
09/03/2023
|
Mhaveer
|
3503005WL017787
|
Mhaveer
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089658
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1235
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230094998
|
09/03/2023
|
Mukesh
|
3503005WL017787
|
Mukesh
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089659
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-003/950
(MAHARAJPUR KHURD)
|
3503005000NRG23090320230095000
|
09/03/2023
|
akash
|
3503005WL017787
|
akash
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914089664
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|