|
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-03-005-036-001/102
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070004
|
11/10/2022
|
JULFKAR
|
3503005WL012806
|
JULFKAR
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603812
|
|
MR JULFKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-036-001/298
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070013
|
11/10/2022
|
MOHD IKRAM
|
3503005WL012806
|
MOHD IKRAM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603811
|
|
MR MOHD IKRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-036-001/476
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070016
|
11/10/2022
|
HALIM
|
3503005WL012806
|
HALIM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603804
|
|
HALEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-036-001/490
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070017
|
11/10/2022
|
BHOORA
|
3503005WL012806
|
BHOORA
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603806
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-036-001/535
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070018
|
11/10/2022
|
PRAVEJ ALAM
|
3503005WL012806
|
PRAVEJ ALAM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603809
|
|
PARVEZ ALAM
|
CANARA BANK(508532)
|
|
6
|
LAKSAR
|
UT-03-005-036-001/546
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070020
|
11/10/2022
|
VIPPAN SINGH
|
3503005WL012806
|
VIPPAN SINGH
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603810
|
|
MR VIPPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-036-001/563
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070022
|
11/10/2022
|
SHAHNAJAR
|
3503005WL012806
|
SHAHNAJAR
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603805
|
|
MR MOSIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-036-001/616
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070023
|
11/10/2022
|
SHAMIM
|
3503005WL012806
|
SHAMIM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603813
|
|
MR SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-036-001/707
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070025
|
11/10/2022
|
IQBAL
|
3503005WL012806
|
IQBAL
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603803
|
|
MOHDIQBALSORODHA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
LAKSAR
|
UT-03-005-036-001/708
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070026
|
11/10/2022
|
KHALEEL
|
3503005WL012806
|
KHALEEL
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603808
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-036-001/737
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070027
|
11/10/2022
|
MAJAHIR
|
3503005WL012806
|
MAJAHIR
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603807
|
|
MR MAZAHER HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-036-001/234
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070010
|
11/10/2022
|
IQBAL
|
3503005WL012806
|
IQBAL
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579603814
|
|
IQBAL SO VAHID HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|