|
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-03-005-035-001/708
(AKODHA KHURD)
|
3503005000NRG23090320230095005
|
09/03/2023
|
SURESHOWATI
|
3503005WL017789
|
SURESHOWATI
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084623
|
|
Mr. SURESHO W/0 SUGGAN
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-035-001/829
(AKODHA KHURD)
|
3503005000NRG23090320230095008
|
09/03/2023
|
karn singh
|
3503005WL017789
|
karn singh
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084624
|
|
KARNSINGH SO MAMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/716
(AKODHA KHURD)
|
3503005000NRG23090320230095006
|
09/03/2023
|
KANWARPAL
|
3503005WL017789
|
KANWARPAL
|
00078
|
CNRB0003551
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084628
|
|
KANWAR PAL
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-035-001/903
(AKODHA KHURD)
|
3503005000NRG23090320230095010
|
09/03/2023
|
Ram Kumar
|
3503005WL017789
|
Ram Kumar
|
00078
|
CNRB0003551
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084622
|
|
RAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-035-001/906
(AKODHA KHURD)
|
3503005000NRG23090320230095012
|
09/03/2023
|
Rajni
|
3503005WL017789
|
Rajni
|
00078
|
CNRB0003551
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084621
|
|
RAJNI W/O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-035-001/810
(AKODHA KHURD)
|
3503005000NRG23090320230095007
|
09/03/2023
|
Meenu
|
3503005WL017789
|
Meenu
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084626
|
|
MEENU WO BRIHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-035-001/901
(AKODHA KHURD)
|
3503005000NRG23090320230095009
|
09/03/2023
|
KULVEER
|
3503005WL017789
|
KULVEER
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914084625
|
|
KULBEER SINGH S/O VEDPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKSAR
|
UT-03-005-035-001/905
(AKODHA KHURD)
|
3503005000NRG23090320230095011
|
09/03/2023
|
SUNIL
|
3503005WL017789
|
SUNIL
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084627
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|