|
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-03-005-044-001/1342
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095501
|
13/03/2023
|
RENU CHAUHAN
|
3503005WL017868
|
RENU CHAUHAN
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922127
|
|
RENU CHAUHAN WO SONU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1390
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095502
|
13/03/2023
|
pravindra
|
3503005WL017868
|
pravindra
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922126
|
|
PARVINDAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1098
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095497
|
13/03/2023
|
somvreei
|
3503005WL017868
|
somvreei
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922128
|
|
MRS SOMA BEERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1204
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095498
|
13/03/2023
|
sakila
|
3503005WL017868
|
sakila
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922129
|
|
MRS SHA KILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1209
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095500
|
13/03/2023
|
munni
|
3503005WL017868
|
munni
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922131
|
|
MRS MUN NI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1209
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095499
|
13/03/2023
|
vedpal
|
3503005WL017868
|
vedpal
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922125
|
|
MR VEDPAL SO SHAUKEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1390
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095503
|
13/03/2023
|
Arti Devi
|
3503005WL017868
|
Arti Devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922132
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-044-001/970
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095504
|
13/03/2023
|
kul shekhar
|
3503005WL017868
|
kul shekhar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912922130
|
|
MR KUL SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|