|
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-03-005-044-002/962
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095581
|
13/03/2023
|
mina
|
3503005WL017876
|
mina
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918032
|
|
MISS MINA KUMARI KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-044-003/56
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095584
|
13/03/2023
|
rajveer
|
3503005WL017876
|
rajveer
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918034
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-003/9
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095587
|
13/03/2023
|
Ravita
|
3503005WL017876
|
Ravita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918033
|
|
RAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-002/1127
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095579
|
13/03/2023
|
Rajveer Singh
|
3503005WL017876
|
Rajveer Singh
|
00354
|
PUNB0413200
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918040
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-044-002/943
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095580
|
13/03/2023
|
sachin
|
3503005WL017876
|
sachin
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918038
|
|
MR SA CHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-003/36
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095582
|
13/03/2023
|
bittu
|
3503005WL017876
|
bittu
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918037
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-003/36
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095583
|
13/03/2023
|
rajkumari
|
3503005WL017876
|
rajkumari
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918039
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-003/56
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095585
|
13/03/2023
|
sudha
|
3503005WL017876
|
sudha
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918035
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-044-003/9
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095586
|
13/03/2023
|
NETRAPAL
|
3503005WL017876
|
NETRAPAL
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918036
|
|
MR NETRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|