|
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-03-005-044-001/1387
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095574
|
13/03/2023
|
Uma bharti
|
3503005WL017875
|
Uma bharti
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918670
|
|
UMA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/235
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095577
|
13/03/2023
|
vaheed
|
3503005WL017875
|
vaheed
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918671
|
|
VAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1048
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095569
|
13/03/2023
|
sakuntala
|
3503005WL017875
|
sakuntala
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918676
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1048
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095570
|
13/03/2023
|
Netra Pal
|
3503005WL017875
|
Netra Pal
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918675
|
|
NERTAPAL SO HARPHOOL
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1238
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095571
|
13/03/2023
|
MEHSAR
|
3503005WL017875
|
MEHSAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918674
|
|
MRS MEHSAR MEHSAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1346
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095572
|
13/03/2023
|
RAJKUMAR
|
3503005WL017875
|
RAJKUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918677
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1387
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095573
|
13/03/2023
|
Anoop ingh
|
3503005WL017875
|
Anoop ingh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918673
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1388
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095576
|
13/03/2023
|
Munesh
|
3503005WL017875
|
Munesh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918669
|
|
SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1388
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095575
|
13/03/2023
|
Sudher kumar
|
3503005WL017875
|
Sudher kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918668
|
|
SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-001/814
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095578
|
13/03/2023
|
MUNESH DEVI
|
3503005WL017875
|
MUNESH DEVI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912918672
|
|
MUNESH MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|