|
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-03-005-048-001/530
(HABIBPUR KUDI)
|
3503005000NRG23121220220080385
|
12/12/2022
|
IMRAN
|
3503005WL015270
|
IMRAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008517
|
|
IMRAN SO MEHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-048-001/674
(HABIBPUR KUDI)
|
3503005000NRG23121220220080389
|
12/12/2022
|
Nazma
|
3503005WL015270
|
Nazma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008518
|
|
NAZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-048-001/500
(HABIBPUR KUDI)
|
3503005000NRG23121220220080382
|
12/12/2022
|
NOORJAHAN
|
3503005WL015270
|
NOORJAHAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008520
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-048-001/500
(HABIBPUR KUDI)
|
3503005000NRG23121220220080381
|
12/12/2022
|
VAHID HASAN
|
3503005WL015270
|
VAHID HASAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008519
|
|
MR VAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-048-001/502
(HABIBPUR KUDI)
|
3503005000NRG23121220220080384
|
12/12/2022
|
HALEEMA
|
3503005WL015270
|
HALEEMA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008522
|
|
MRS HALEEMA WO SUKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-048-001/502
(HABIBPUR KUDI)
|
3503005000NRG23121220220080383
|
12/12/2022
|
SUKKA
|
3503005WL015270
|
SUKKA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008516
|
|
MR SUKKA SO SHABBEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-048-001/531
(HABIBPUR KUDI)
|
3503005000NRG23121220220080386
|
12/12/2022
|
RAHUL KUMAR
|
3503005WL015270
|
RAHUL KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008521
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-048-001/636
(HABIBPUR KUDI)
|
3503005000NRG23121220220080388
|
12/12/2022
|
Pooja
|
3503005WL015270
|
Pooja
|
00415
|
SBIN0012851
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321008523
|
|
Miss. POOJA D/O MR PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|