|
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-03-005-044-002/1126
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095480
|
13/03/2023
|
Biram Pal
|
3503005WL017865
|
Biram Pal
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918712
|
|
Mr. BRAHAM PAL S/O SHIV LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/902
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095479
|
13/03/2023
|
Mithlesh
|
3503005WL017865
|
Mithlesh
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918704
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-003/970
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095482
|
13/03/2023
|
Ramesho
|
3503005WL017865
|
Ramesho
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918705
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/794
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095476
|
13/03/2023
|
PAWAN
|
3503005WL017865
|
PAWAN
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918708
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/798
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095477
|
13/03/2023
|
BABLU
|
3503005WL017865
|
BABLU
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918706
|
|
MR BABLU SO DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/798
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095478
|
13/03/2023
|
URMILA
|
3503005WL017865
|
URMILA
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918707
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-044-002/897
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095481
|
13/03/2023
|
RAMOTAR
|
3503005WL017865
|
RAMOTAR
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912918710
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-003/982
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095484
|
13/03/2023
|
RUMAN DEVI
|
3503005WL017865
|
RUMAN DEVI
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918709
|
|
MISS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-003/982
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095483
|
13/03/2023
|
SHRI RAM
|
3503005WL017865
|
SHRI RAM
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918711
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|