|
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-03-005-040-002/7051
(KUNWA KHEDA)
|
3503005000NRG23130320230095707
|
13/03/2023
|
MANISH
|
3503005WL017896
|
MANISH
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918528
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-040-002/7058
(KUNWA KHEDA)
|
3503005000NRG23130320230095712
|
13/03/2023
|
NISH KUMAR
|
3503005WL017896
|
NISH KUMAR
|
00152
|
HDFC0009052
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918530
|
|
MR NISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-040-002/7055
(KUNWA KHEDA)
|
3503005000NRG23130320230095709
|
13/03/2023
|
SANJAY
|
3503005WL017896
|
SANJAY
|
00354
|
PUNB0413200
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918529
|
|
DEEP SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKSAR
|
UT-03-005-040-002/7057
(KUNWA KHEDA)
|
3503005000NRG23130320230095711
|
13/03/2023
|
TRISALA
|
3503005WL017896
|
TRISALA
|
00354
|
PUNB0413200
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918527
|
|
TIRASALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-040-002/7054
(KUNWA KHEDA)
|
3503005000NRG23130320230095708
|
13/03/2023
|
KANAK SINGH
|
3503005WL017896
|
KANAK SINGH
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918526
|
|
KANAK SINGH SO CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-040-002/7049
(KUNWA KHEDA)
|
3503005000NRG23130320230095705
|
13/03/2023
|
SABAJKALI
|
3503005WL017896
|
SABAJKALI
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918533
|
|
SABAJAKALI WO SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-040-002/7050
(KUNWA KHEDA)
|
3503005000NRG23130320230095706
|
13/03/2023
|
ANGURI
|
3503005WL017896
|
ANGURI
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918532
|
|
ANGURIWOCHANDARPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
LAKSAR
|
UT-03-005-040-002/7056
(KUNWA KHEDA)
|
3503005000NRG23130320230095710
|
13/03/2023
|
MANOJ
|
3503005WL017896
|
MANOJ
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912918531
|
|
MR DESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|