|
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-03-005-044-001/1207
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095530
|
13/03/2023
|
mamtesh
|
3503005WL017871
|
mamtesh
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923597
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1240
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095531
|
13/03/2023
|
Rajiv kumar
|
3503005WL017871
|
Rajiv kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923596
|
|
RAJIV KUMAR .
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1341
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095533
|
13/03/2023
|
RAVITA KUMARI
|
3503005WL017871
|
RAVITA KUMARI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923598
|
|
RAVITA KUMARI DO SUBE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1051
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095528
|
13/03/2023
|
BABITA
|
3503005WL017871
|
BABITA
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923603
|
|
MRS BABITA WO JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1051
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095527
|
13/03/2023
|
JAGPAL
|
3503005WL017871
|
JAGPAL
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923599
|
|
JAGPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1086
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095529
|
13/03/2023
|
Sangita devi
|
3503005WL017871
|
Sangita devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923601
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1240
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095532
|
13/03/2023
|
Babli
|
3503005WL017871
|
Babli
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923604
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1383
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095534
|
13/03/2023
|
Amrish
|
3503005WL017871
|
Amrish
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923602
|
|
MR AM RISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1384
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095535
|
13/03/2023
|
Bhagmali
|
3503005WL017871
|
Bhagmali
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912923600
|
|
MRS BHAGMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|