|
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-03-005-038-001/946
(KHEDI KHURD)
|
3503005000NRG23110120230085551
|
11/01/2023
|
Arjun singh
|
3503005WL016473
|
Arjun singh
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013687
|
|
ARJUN SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/14
(KHEDI KHURD)
|
3503005000NRG23110120230085547
|
11/01/2023
|
Munni
|
3503005WL016473
|
Munni
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907013683
|
|
MRS MUNNI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/477
(KHEDI KHURD)
|
3503005000NRG23110120230085548
|
11/01/2023
|
CHOTA
|
3503005WL016473
|
CHOTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907013688
|
|
MR CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/926
(KHEDI KHURD)
|
3503005000NRG23110120230085549
|
11/01/2023
|
Satyaveer singh
|
3503005WL016473
|
Satyaveer singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907013684
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/943
(KHEDI KHURD)
|
3503005000NRG23110120230085550
|
11/01/2023
|
Deepak kumar
|
3503005WL016473
|
Deepak kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907013686
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/949
(KHEDI KHURD)
|
3503005000NRG23110120230085552
|
11/01/2023
|
Rina
|
3503005WL016473
|
Rina
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907013685
|
|
MR KARANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|