|
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-03-005-038-001/950
(KHEDI KHURD)
|
3503005000NRG23130320230095639
|
13/03/2023
|
Subhash saini
|
3503005WL017885
|
Subhash saini
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918508
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/980
(KHEDI KHURD)
|
3503005000NRG23130320230095641
|
13/03/2023
|
Vajid khan
|
3503005WL017885
|
Vajid khan
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918509
|
|
VAJID KHAN SO YAMEEN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1062
(KHEDI KHURD)
|
3503005000NRG23130320230095629
|
13/03/2023
|
Santosh
|
3503005WL017885
|
Santosh
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918507
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/1062
(KHEDI KHURD)
|
3503005000NRG23130320230095628
|
13/03/2023
|
Sultan Singh
|
3503005WL017885
|
Sultan Singh
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918506
|
|
SULTAN SINGH
|
CANARA BANK(508532)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1067
(KHEDI KHURD)
|
3503005000NRG23130320230095631
|
13/03/2023
|
Ravindra Kumar
|
3503005WL017885
|
Ravindra Kumar
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918505
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/1083
(KHEDI KHURD)
|
3503005000NRG23130320230095634
|
13/03/2023
|
Rupa
|
3503005WL017885
|
Rupa
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918500
|
|
KM ROOPA D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/1064
(KHEDI KHURD)
|
3503005000NRG23130320230095630
|
13/03/2023
|
Mohit Saini
|
3503005WL017885
|
Mohit Saini
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918512
|
|
MOHIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/1079
(KHEDI KHURD)
|
3503005000NRG23130320230095633
|
13/03/2023
|
Maisher
|
3503005WL017885
|
Maisher
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918511
|
|
MAISHER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/946
(KHEDI KHURD)
|
3503005000NRG23130320230095638
|
13/03/2023
|
Arjun singh
|
3503005WL017885
|
Arjun singh
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918510
|
|
ARJUN SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-038-001/14
(KHEDI KHURD)
|
3503005000NRG23130320230095635
|
13/03/2023
|
Munni
|
3503005WL017885
|
Munni
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918503
|
|
MRS MUNNI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-038-001/47
(KHEDI KHURD)
|
3503005000NRG23130320230095636
|
13/03/2023
|
Kashmira
|
3503005WL017885
|
Kashmira
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918502
|
|
MR KASHMIRA SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-038-001/477
(KHEDI KHURD)
|
3503005000NRG23130320230095637
|
13/03/2023
|
CHOTA
|
3503005WL017885
|
CHOTA
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918501
|
|
MR CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-038-001/976
(KHEDI KHURD)
|
3503005000NRG23130320230095640
|
13/03/2023
|
Banti
|
3503005WL017885
|
Banti
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918504
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-038-001/1079
(KHEDI KHURD)
|
3503005000NRG23130320230095632
|
13/03/2023
|
TOYYAB
|
3503005WL017885
|
TOYYAB
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918513
|
|
TOYYAB
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKSAR
|
UT-03-005-038-001/985
(KHEDI KHURD)
|
3503005000NRG23130320230095642
|
13/03/2023
|
rafana
|
3503005WL017885
|
rafana
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918514
|
|
RAFANA WO TALIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|