|
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-03-005-047-001/789
(RAYSI)
|
3503005000NRG23100920220062170
|
10/09/2022
|
Deepa
|
3503005WL011396
|
Deepa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459598
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/977
(KHEDI KHURD)
|
3503005000NRG23100920220062166
|
10/09/2022
|
Devender
|
3503005WL011396
|
Devender
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459599
|
|
Devender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/672
(KHEDI KHURD)
|
3503005000NRG23100920220062164
|
10/09/2022
|
Jagbeer Singh
|
3503005WL011396
|
Jagbeer Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459597
|
|
MR JAGBEER SINGH
|
()
|
|
4
|
LAKSAR
|
UT-03-005-038-001/976
(KHEDI KHURD)
|
3503005000NRG23100920220062165
|
10/09/2022
|
Banti
|
3503005WL011396
|
Banti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459594
|
|
MR BANTI BANTI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-047-001/589
(RAYSI)
|
3503005000NRG23100920220062168
|
10/09/2022
|
suman devi
|
3503005WL011396
|
suman devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459601
|
|
MR HARPAL SINGH AND VIJAYPAL
|
()
|
|
6
|
LAKSAR
|
UT-03-005-047-001/589
(RAYSI)
|
3503005000NRG23100920220062167
|
10/09/2022
|
vijaypal
|
3503005WL011396
|
vijaypal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459600
|
|
MR HARPAL SINGH AND VIJAYPAL
|
()
|
|
7
|
LAKSAR
|
UT-03-005-047-001/789
(RAYSI)
|
3503005000NRG23100920220062169
|
10/09/2022
|
NAKUL KUMAR
|
3503005WL011396
|
NAKUL KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459593
|
|
MR NAKUL KUMAR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-048-001/539
(HABIBPUR KUDI)
|
3503005000NRG23100920220062171
|
10/09/2022
|
PRAMOD KUMAR
|
3503005WL011396
|
PRAMOD KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459592
|
|
MR PRAMOD KUMAR SO SANTA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-048-001/539
(HABIBPUR KUDI)
|
3503005000NRG23100920220062172
|
10/09/2022
|
SONIYA RANI
|
3503005WL011396
|
SONIYA RANI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459596
|
|
MRS SONIYA RANI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-048-001/743
(HABIBPUR KUDI)
|
3503005000NRG23100920220062173
|
10/09/2022
|
Guljar
|
3503005WL011396
|
Guljar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459591
|
|
MR GULJAR AHMAD
|
()
|
|
11
|
LAKSAR
|
UT-03-005-048-001/744
(HABIBPUR KUDI)
|
3503005000NRG23100920220062174
|
10/09/2022
|
ISHVAR SINGH
|
3503005WL011396
|
ISHVAR SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459602
|
|
MR ISHWAR SINGH
|
()
|
|
12
|
LAKSAR
|
UT-03-005-048-001/745
(HABIBPUR KUDI)
|
3503005000NRG23100920220062175
|
10/09/2022
|
MINTU
|
3503005WL011396
|
MINTU
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459595
|
|
MR MINTU SO DHRAM SINGH
|
()
|
|
13
|
LAKSAR
|
UT-03-005-048-001/746
(HABIBPUR KUDI)
|
3503005000NRG23100920220062176
|
10/09/2022
|
GAURAV KUMAR
|
3503005WL011396
|
GAURAV KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459590
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|